Repair of Toilet Assemblies for the HC-144 Aircraft 70Z03826QL0000007
Summary
AI-generated · Oct 31, 2025Repair and return of three HC-144 toilet assemblies (NSN 4510-01-HS2-4681, 4620-71) to OEM specifications, including the latest revisions and service bulletins. The initial award will cover three units, with potential to add up to three more components for a total of six at the same price as the original order, and the option to request up to 365 additional repairs after the initial award. No drawings, specifications, or schematics are available from the agency.
Repairs must be performed for MAG Aerospace Industries, LLC (OEM) or an authorized PAH/distributor that can meet OEM requirements; if the vendor is not the OEM or a PAH, FAA Part 145 certification is required and at least 50% of the work must be performed at an FAA-certified facility. Proposals must include a Certificate of Conformance (COC) per FAR 52.246-15 with traceability to the manufacturer (and the vendor’s own COC), and traceability to the manufacturer or authorized distributor for non-OEM offers. Alternate parts are allowed only if OEM-approved and meet form, fit, function, and approved configuration. No drawings are provided. Offers must comply with FOB Destination or FOB Origin shipping terms (EXW/Incoterms not accepted). Attachments include Terms and Conditions, Statement of Work, and Wage Determinations.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 70Z03826QL0000007 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-06, effective October 1, 2025. The applicable North American Industry Classification Standard Code is 488190. The small business size standard is $40M. 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 competitive basis as a result of this synopsis/solicitation for repair of the following parts: NSN PART NUMBER NOMENCLATURE QTY 4510-01-HS2-4681 4620-71 Toilet Assembly 3 EA At the time of award, the USCG intends to have three (3) repairs completed for the components/items specified in the schedule. The USCG may require additional repairs for up to three (3) components/items for a maximum quantity of six (6) at the same price as the original order, for up to three hundred and sixty-five (365) 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. All items must be repaired in accordance with (IAW) Original Equipment Manufacturer (OEM), specifications to include the latest revisions, updates and service bulletins. The OEM for these items is MAG Aerospace Industries, LLC (Cage Code 29780). Any vendor, except the OEM or a Production Approval Holder (PAH), repairing/overhauling/modifying Coast Guard aircraft components MUST be FAA 145 certified and perform at least fifty percent (50%) of the work at their company s FAA certified facility. Unless otherwise instructed by the Contracting Officer, awards for the repair or overhaul of Coast Guard aircraft repairable components shall only be awarded directly to service vendors who have been deemed fully capable of performing such services by division level command-appointed Coast Guard Engineers or Equipment Specialists. Vendors who do not meet the above stated capability requirement will not be considered and should not respond to this solicitation/ request for quote (RFQ). The contractor shall furnish a COC in accordance with Federal Acquisition Regulation (FAR) clause 52.246-15. COC must be submitted in the format specified in the clause. Offerors must be able to provide necessary certification including traceability to the manufacturer, manufacturer's COC and its own certificate of conformance. Prospective vendors who are not the OEM or an authorized distributor must provide traceability for the offered product back to the manufacturer or authorized distributor. Concerns having the expertise and required capabilities to provide these services are invited to submit offers in accordance with the requirements stipulated in this solicitation. Alternate Parts will be authorized if they are an OEM approved alternate part that satisfies all form, fit, and function requirements of the original parts and conform to the approved configuration. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. The following attachments apply to this solicitation: Attachment A Terms and Conditions Attachment B Statement of Work Attachment C Wage Determinations 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 Nov. 3, 2025 at 4:00 pm EST. Point of contact for this intent to award notice is stephanie.o.reams@uscg.mil. Please indicate 70Z03826QL0000007 in the subject line.
From Combined Synopsis/Solicitation posted on Oct 30, 2025Notice history
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Combined Synopsis/Solicitation LATEST Posted Oct 30, 2025
Details
Award Information
Not yet awarded
Contacts
Agency
Place of Performance
USA