Purchase of Throttle Quadrant A

This solicitation, identified as RFQ 70Z03826QW0000060, seeks quotations for the repair and delivery of two Throttle Quadrant A units under a firm-fixed price sole source award to Safran Electronics & Defense, with a potential option to increase the quantity to three units. The work is governed by the Revolutionary FAR Overhaul effective November 28, 2025, and follows the commercial items framework under FAR subpart 12.201. The North American Industry Classification System code is 336413, with a small business size standard of $40 million in annual receipts, and it is structured as a total small business set-aside. All responsible sources may submit quotations, but the award is anticipated to be made without competition to the designated contractor. Deliverables must be repaired in accordance with the latest OEM Component Maintenance Manual and FAA airworthiness standards, with final acceptance occurring at the USCG Aviation Logistics Center in Elizabeth City, NC, where inspection will be conducted by local government personnel to verify compliance with specifications, packaging, and documentation requirements. Each item must be individually packaged to withstand multi-modal transport and preserved to prevent corrosion or deterioration during up to one year of warehouse storage. Packaging must exclude prohibited materials such as Styrofoam or peanuts, and every container must be clearly labeled inside and out with the NSN, part number, serial number, quantity, purchase order number, line item, and a valid Certificate of Conformance signed by an authorized contractor representative. The Certificate of Conformance is mandatory and tied to FAR clause 52.246-15, and must confirm adherence to all technical, regulatory, and documentation requirements. Submissions must be delivered via email to Heather Schmelter by 4:00 PM Eastern Time on April 28, 2026, and must include the solicitation number in the subject line. Award will follow a Lowest Price, Technically Acceptable methodology, with technical acceptability assessed as a binary pass/fail based on FAA certification, OEM compliance, and adherence to the Statement of Work. Payments will be processed through the designated fiscal branch in Elizabeth City via email submission marked “FAST PAY,” with no electronic invoicing systems mandated. Compliance with numerous FAR clauses including whistleblower rights, sustainable procurement, cybersecurity, supply chain security, anti-trafficking, and Buy American requirements is contractually binding, and any non-compliance must be disclosed as required