Purchase of Spares for U.S. Coast Guard Aircraft C-27J
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation 70Z03826QW0000085 is a request for quotation for the purchase of spare parts for U.S. Coast Guard C-27J aircraft. The requirement includes various components such as bolts, washers, adapters, bearing housings, and supports. This is a restricted requirement anticipated to be awarded as a sole source, firm-fixed price purchase order to Leonardo SPA. The applicable NAICS code is 336413, with a small business size standard of 1250 employees. All supplied items must maintain clear traceability to the Original Equipment Manufacturer, Siai Marchetti Srl, and require a Certificate of Conformance in accordance with FAR clause 52.246-15. Acceptable shipping terms are limited to F.O.B. Destination or F.O.B. Origin, as Ex Works and other Incoterms 2020 are not permitted. Quotations must be submitted to the Aviation Logistics Center by August 21, 2026, at 3:00 p.m. Eastern Time.
General Info
Agency
NAICS
Place of Performance
NCSet-Aside
Documents
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Timeline
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Organization & Contact Information
Full Description
This is a solicitation for commercial items prepared in accordance with (IAW) 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 70Z03826QW0000085 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO).
The applicable North American Industry Classification System (NAICS) code is 336413. The small business size standard is 1250 employees. This is a restricted 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 Leonardo SPA as a result of this solicitation for the following item:
SCHEDULE OF SUPPLIES
NOMENCLATURE
NIIN
PART NUMBER
QUANTITY
BOLT
5305-15-166-0767
832-2T11101
117 EA
WASHER
5310-14-584-4089
AIT11501-3A
4 EA
ADAPTER
5310-15-004-7636
13727-101
3 EA
ADAPTER
5310-15-059-8781
13131-101
3 EA
HOUSING, BEARING
3110-15-004-1216
13726-101
3 EA
SUPPORT
1560-15-136-4827
13723-101
3 EA
All items must have clear traceability to the Original Equipment Manufacturer (OEM), Siai Marchetti Srl (Cage Code A1252).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 Certificate of Conformance (COC) IAW FAR clause 52.246-15. The COC must be submitted in the format specified in the clause.
NOTE: NO DRAWINGS, SPECIFICATIONS, OR SCHEMATICS ARE AVAILABLE FROM THE USCG.
Please carefully review this solicitation’s attachments for additional information and requirements such as applicable clauses and instructions to offerors:
- Terms and Conditions
- Redacted J and A
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 and time for receipt of offers is 21 August 2026 at 3:00 p.m. Eastern Time. Email quotations are preferred and may be sent to Stephanie.O.Reams@uscg.mil. Please indicate 70Z03826QW0000085 in the subject line.
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