Purchase of Spring

This solicitation, numbered 70Z03826QL0000120, is a Request for Quotation issued under FAR Subpart 12.201 for the commercial item Spring, identified by National Stock Number 1610-01-329-5196 and part number 792229-1, with a manufacturer CAGE code of 73030, for a quantity of 70 units. The requirement is unrestricted, open to all responsible sources, and classified under NAICS code 336413 with a small business size standard of 1,250 employees. Responses must be submitted electronically via email to heather.r.schmelter2@uscg.mil by May 19, 2026, at 8:00 p.m. Eastern Time, with the solicitation number included in the subject line. The government anticipates awarding a firm-fixed-price purchase order on a Lowest Price Technically Acceptable basis, where technical acceptability—defined as the ability to deliver newly manufactured commercial items—is evaluated first and must be confirmed before price is considered. Award will be made without discussions to the lowest priced technically acceptable offeror. Deliveries must be made within ninety days after receipt of order, with F.O.B. Destination at the USCG Aviation Logistics Center in Elizabeth City, North Carolina, where inspection and acceptance will occur. Packaging must prevent damage during transit and storage, with each part individually enclosed and internal labeling containing the NSN, part number, serial number, quantity, nomenclature, purchase order number, and line item number; all outer containers must be marked “FAST PAY” and include a packing list and certification documentation. Items must be preserved to prevent corrosion or deterioration for up to one year of warehouse storage. The Certificate of Conformance under FAR 52.246-15 must certify compliance with all specification, packaging, marking, and identification requirements. Additional requirements include adherence to FASCSA supply chain security rules, prohibitions on covered telecommunications equipment and inverted domestic corporations, compliance with Buy American and trade agreement certifications, submission of accurate Unique Entity Identifier and CAGE code information, and implementation of ethical business conduct, whistleblower protections, and privacy training programs. Fast payment procedures apply, and invoices must be submitted electronically, potentially including DD Form 250, to the designated payment office. All offerors must affirmatively certify