Repair of ECU Control Unit 70Z03826QH0000078
Summary
AI-generated · May 27, 2026Repair of ECU Control Unit: Three units are required under a firm-fixed-price purchase order, with an option to increase by two more (for a total of five) at the same unit price within 365 days after award. The award is anticipated to be sole-sourced to the manufacturer, SIMTECH, INC. No drawings, specifications, or schematics are available from the agency. The solicitation references an attached Statement of Work, Terms and Conditions, Schedule, Wage Determinations, and a redacted justification for other-than-full-and-open competition.
Quotations are being requested as a Request for Quotation for an unrestricted procurement; all responsible sources may submit offers. The items and evaluation criteria are described in the attached Schedule and other documents, which set forth the instructions and requirements for submission and acceptance.
A00001 - Solicitation extended until 06/02/2026. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.201, 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 70Z03826QH0000078 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of April 27, 2026, IAW the Revolutionary FAR Overhaul (RFO). The applicable North American Industry Classification Standard Code is 488190. The small business size standard is $40,000,000.00. This is an unrestricted requirement. All responsible sources may submit a quotation which shall be considered by the agency. It is anticipated that a firm-fixed price purchase order will be awarded on a sole source basis to the manufacturer, SIMTECH, INC (CAGE: 1KVK9), for the repair of ECU CONTROL UNIT. It is anticipated that a firm-fixed price purchase order will be awarded on a sole source basis as a result of this synopsis/solicitation for the items found on Attachment 3 SCHEDULE - 70Z03826QH0000078. Concerns having the expertise and required capabilities to provide these items are invited to submit offers in accordance with the requirements stipulated in this solicitation. NOTE: No drawings, specifications, or schematics are available from this agency. The USCG intends to issue an order for a quantity of three (3) each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by two (2) each, for a maximum quantity of five (5) each at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date. The Contracting Officer will issue a unilateral modification if the USCG chooses to exercise this option. SEE ATTACHMENT 1 - STATEMENT OF WORK 70Z03826QH0000078 SEE ATTACHMENT 2 - TERMS AND CONDITIONS 70Z03826QH0000078 FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. SEE ATTACHMENT 3 - SCHEDULE 70Z03826QH0000078 SEE ATTACHMENT 4 - WAGE DETERMINATIONS 70Z03826QH0000078 SEE ATTACHMENT 5 REDACTED JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION 70Z03826QH0000078 Closing date and time for receipt of offers is 5/26/2026 at 12:00PM Eastern Standard Time. Anticipated award date is on or about 6/2/2026. E-mail quotations shall be sent to jacqueline.d.blowe@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil. Please indicate the RFQ number in subject line.
From Combined Synopsis/Solicitation posted on May 26, 2026Notice history
1-
Combined Synopsis/Solicitation LATEST Posted May 26, 2026
Details
Award Information
Not yet awarded