SAM #70Z03826QH0000104

Procurement of Aircraft Skin Assemblies and Shrouds for USCG Aviation Logistics Center

The US Coast Guard Aviation Logistics Center is seeking new, OEM-manufactured aircraft skin assemblies and shrouds for aviation maintenance. - Government Buyer: - United States Coast Guard (USCG) Aviation Logistics Center, Elizabeth City, NC - OEMs and Approved Manufacturers: - Lockheed Martin - American Aircraft Products - Products Requested: - Aircraft skin panels and assemblies - SKIN, AIRCRAFT (NSN: 1560-01-661-8949, Qty: 1) - SKIN PANEL ASSEMBLY (NSN: 1560-01-HS3-8162, Qty: 1) - SKIN PANEL ASSEMBLY (NSN: 1560-01-HS3-8164, Qty: 1) - SKIN PANEL ASSEMBLY (NSN: 1560-01-HS3-8163, Qty: 1) - Shrouds - SHROUD (NSN: 1560-01-HS3-7953, Qty: 1) - SHROUD (NSN: 1560-01-HS3-8156, Qty: 1) - SHROUD, AILERON (NSN: 1560-01-HS3-7971, Qty: 1) - SHROUD (NSN: 1560-01-HS3-8154, Qty: 1) - Unique Requirements: - All items must be new, with full traceability to the OEM and a documented, auditable paper trail - Certificate of Conformance (COC) required per FAR 52.246-15 - Compliance with Buy American Act and USCG quality assurance standards - No technical drawings or schematics provided by the agency - Security prohibitions and federal acquisition regulations apply - Quantities: - Each item requested in a quantity of one

Description

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 70Z03826QH0000104 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 336413.  The small business size standard is 1,250. 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 the items listed in Attachment 1 – Terms and Conditions – 70Z03826QH0000104 and Attachment 2 – Schedule – 70Z03826QH0000104

Only the items requested in this solicitation will be considered for award.  All items shall have clear traceability to the Original Equipment Manufacturer (OEM). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM or distributor to its current location. 

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.

Contractors having the expertise and required capabilities to provide these items are invited to submit offers in accordance with the requirements stipulated in this solicitation.  All parts shall be NEW approved parts.

NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.

SEE ATTACHMENT 1 - “TERMS AND CONDITIONS – 70Z03826QH0000104” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. 

SEE ATTACHMENT 2 - “SCHEDULE – 70Z03826QH0000104” 

Closing date and time for receipt of offers is 8/28/2026 at 12:00 PM Eastern Time.   Anticipated award date is on or about 9/2/2026.  E-mail quotations may be sent to EMAIL@uscg.mil or D05-SMB-LRS-Procurement@uscg.mil. Please indicate 70Z03826QH0000104 in subject line. 

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