This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.6 and part 13 as supplemented with additional information included in this notice.  This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.  Solicitation number 70Z03825QE0000024 is issued as a Request for Quotation (RFQ).  This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular Number 2025-03, effective 17 January 2025.

IAW FAR 6.302-1(a)(1), the United States Coast Guard (USCG). Aviation Logistics Center (ALC) plans to award one (1) purchase order and negotiate only with Airbus DS Military Aircraft Inc, (CAGE Code 0DAF1) as the Original Equipment Manufacturer (OEM) and only known source authorized to provide the required services. Concerns having the expertise and required capabilities to provide the requested services are invited to submit offers IAW the requirements stipulated in this solicitation.

The applicable North American Industry Classification System (NAICS) code is 811210. The small business size standard is $34.0 million in average annual receipts. This is an unrestricted requirement.

It is anticipated that a firm-fixed price purchase order will be awarded on a sole source basis as a result of this solicitation for the purchase of the following item:

SCHEDULE OF SUPPLIES

Line Item 1

Description of the requirement: Repair of Digital Protractor in accordance (IAW) statement of work (SOW).

Part Number:                            95-92052-0003

Serial Number:                         7002

Quantity:                                  One (1) each

Required Delivery Date:             Thirty (30) days after receipt of order (ARO­)

* At the time of award, the USCG will place an order for the purchase of one (1) each of Line Item 1. In accordance with (IAW) Federal Acquisition Regulation (FAR) clause 52.217-6, the USCG may require additional quantity if one (1) each of Line Item 1 at the same price specified in the original purchase order. The Contracting Officer may exercise this option by written notice to the Contractor through one year after date of award (or other mutually agreed-upon date). Delivery terms for additional orders shall be the same as called for in the original purchase order unless the parties otherwise agree.

Please carefully review this solicitation’s attachments for additional information and requirements such as applicable clauses and instructions to offerors:

1. Terms and Conditions
2. Statement of Work
3. Justification and Approval for Other Than Full and Open Competition

The closing date and time for receipt of offers is 19 February 2025 at 4:30 p.m. Eastern Time. Anticipated award date is on or about 19 February 2024.  Email quotations are preferred and may be sent to [email protected] . Please indicate 70Z03825QE0000024 in the subject line.