Purchase of Main Landing Gear Tire for the HC-144 Aircraft 70Z03825QL0000135
Summary
AI-generated · Aug 24, 2025Procure Main Landing Gear Tires for the HC-144 aircraft. The initial order is 14 tires for the MLG (DR10627T, NSN 160-99-794-8655) with the option to add up to 20 more within 365 days, for a maximum of 34 tires, at the same price. Any additional quantities will be issued unilaterally by the government. Quotes must use FOB Destination or FOB Origin shipping terms (Ex Works and other Incoterms are not accepted), and an attachment with Terms and Conditions applies.
Respondents with the capability to supply these parts should submit capability information within 10 calendar days, as only capable vendors will be considered. Award is anticipated to occur pending availability of funds, under the terms described in the attached Terms and Conditions.
This Combined Synopsis/Soliciation constitutes the only solicitation. A written solicitation will not be issued. Solicitation Number 70Z03825QL0000135 is issued as a Total Small Business Set-Aside requirement for the purchase of Main Landing Gear Tires to support the HC-144 Aircraft. Vendors may quote on the following: NSN Nomenclature Part Number QTY 160-99-794-8655 Tire, MLG DR10627T 14 At the time of award, the USCG intends to place an order for the purchase of fourteen (14) item(s). IAW Federal Acquisition Regulation (FAR) 52.217-6 the USCG may require twenty (20) additional items for a maximum quantity of thirty-four (34) items at the same price as the original order, for up to three hundred and sixty-five (365) days after the initial award date. **Please note that if the USCG chooses to exercise any optional quantity modifications, such modifications will be issued unilaterally to the contractor. Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-04 effective June 11, 2025. The applicable North American Industry Classification Standard (NAICS) Code is 336413. The small business size standard is 1,250 employees. The following attachments apply to this solicitation: Attachment A Terms and Conditions It is anticipated that a Purchase Order will be awarded as a result of this notice pending the availability of funds. Concerns having the expertise and required capabilities to provide these parts are invited to submit complete information discussing the same within ten (10) calendar days from this posting. Vendors who do not meet the capability requirement will not be considered. The notice of intent will not be extended or the award delayed for a vendor to submit their data for capability determination or for registration in SAM.gov. Please note: Only quotations with shipping terms of F.O.B. Destination or F.O.B Origin will be accepted. Shipping terms of Ex Works (EXW) or Incoterms 2020 (to include but not limited to DAP Incoterms 2020 and FCA, Incoterms 2020) will not be accepted. The closing date for this intent to award notice is Aug 05, 2025 at 12:00 pm EST. Point of contact for this intent to award notice is Logan.J.Brown3@uscg.mil. Please indicate 70Z03825QL0000135 in the subject line.
From Combined Synopsis/Solicitation posted on Aug 01, 2025Notice history
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