Procurement of Skin, Cabin LWR LH

This solicitation, identified as 70Z03826QJ0000175, is a combined synopsis and request for quotation issued under FAR subpart 12.201 for the procurement of four (4) new Skin, Cabin LWR LH parts with NSN 1560-01-HS3-5328 and part number 70203-82300-101, under the NAICS code 336413 with a small business size standard of 1,250 employees. The requirement is unrestricted and open to all responsible sources, with award anticipated on or about May 12, 2026, following evaluation under a lowest price, technically acceptable (LPTA) methodology. Quotes must be submitted via email no later than May 5, 2026, at 2:00 PM Eastern Daylight Time to the designated USCG procurement email addresses, with the solicitation number included in the subject line. The contractor is required to provide parts that are new and approved, with full traceability and a Certificate of Conformance in the format prescribed by FAR 52.246-15, and must also supply any applicable Certificate of Airworthiness (FAA Form 8130-3/4 or EASA 1) and Parts Manufacturer Approval documentation. No drawings, specifications, or schematics are available from the government, so bidders must rely on existing knowledge and manufacturer standards. Delivery is due by May 30, 2027, under F.O.B. Destination terms to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, and packaging must comply with strict requirements: each part must be individually enclosed, prohibited materials such as Styrofoam, peanuts, popcorn, or shredded paper are forbidden, internal packing must prevent damage during transit and storage, and corrosion protection must ensure integrity during up to one year of warehouse storage. Each container must be clearly labeled inside and out with the NSN, part number, serial number, quantity, nomenclature, purchase order number, and line-item number, with an accompanying packing list and documentation on the outside. Packaging must be suitable for land, air, or sea transport, and barcoding, while not explicitly mandated, is expected as standard industry practice. Invoices must be submitted via email to ALC-Fiscal@uscg.mil with payment