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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Repair MSO Displays for U.S. Coast Guard Aircraft HC-144

Awarded
70Z03826QL0000158Federal

Contract Overview

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This solicitation, numbered 70Z03826QL0000158, is a restricted Request for Quotation for commercial items issued under FAR subpart 12.201 and effective as of November 28, 2025, under the Revolutionary FAR Overhaul, for the repair of MSO Displays used on U.S. Coast Guard HC-144 aircraft. The sole anticipated awardee is Neuro Logic Systems, Inc. (CAGE Code 1L5F5), with the contract anticipated to be awarded on a sole source basis as a firm-fixed price purchase order. The scope includes the inspection, repair, and/or overhaul of six MSO Displays, identified by National Stock Number 1560-01-HS3-0699 and manufacturer part number RF-20-R-PIP-28-V2. An option exists for the U.S. Coast Guard to unilaterally exercise additional repairs for up to nine more units, bringing the total quantity to fifteen, at the same unit price, within 365 days after initial award. All work must be performed by an Original Equipment Manufacturer, an OEM Authorized Repair Center, or an FAA Certified Part 145 Repair Center, adhering strictly to the OEM Component Maintenance Manual and Statement of Work. The contractor must possess current FAA, OEM, or Air Force approval, be ISO 9000 compliant or have an equivalent quality system acceptable to the Coast Guard, and must not use prohibited packaging materials such as popcorn, shredded paper, Styrofoam, or peanuts. Packaging must comply with ATA-300 and MIL-STD-2073/ANSI/ESD SS41 for ESD-sensitive components, with each item individually packaged, labeled with NSN, P/N, serial number, Nomenclature, PO number, CLIN, and vendor CAGE code, and marked "FAST PAY." A Certificate of Conformance, signed by an authorized representative and containing the NSN, P/N, serial number, and PO number, must accompany all deliveries per FAR 52.246-15. Delivery of all repaired items is required within ninety days of receipt of the order, with performance to be conducted and delivered to Elizabeth City, North Carolina. Only F.O.B. Destination or F.O.B. Origin shipping terms are acceptable; all other terms including EXW and Incoterms 2020 variants

General Info

Repair of up to 15 MSO Displays for USCG HC-144 aircraft; sole source to Neuro Logic Systems.

Contract Value

$75,861

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

Elizabeth City, NC, 27909, USA

Set-Aside

NONE

Award Issued Date

Documents

4
PDF, High priority: read this firstterms-and-conditions
High
PDF, High priority: read this firstsow
High
PDF, High priority: read this firstjustification-and-authorization
High
PDF, High priority: read this firstwage-determination
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Aviation Logistics Center (ALC)(00038)
Contacts1 person available
OfficeElizabeth City, NC, 27909, USA
Office AddressElizabeth City, NC, 27909, USA
Contacts
Allison T Meads

Full Description

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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 as the only solicitation; quotations are being requested and a written solicitation will not be issued.  Solicitation number 70Z03826QL0000158 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 Standard Code is 488190. The small business size standard is $40 million. This is a restricted solicitation. All responsible sources may submit a quotation which shall be considered by the agency.



It is anticipated that a firm-fixed price purchase order shall be awarded on a sole source basis to Neuro Logic Systems, Inc. (CAGE Code: 1L5F5) as a result of this solicitation for the following items:



SCHEDULE OF SUPPLIES


Line Item 1


Nomenclature:                          MSO Display


National Stock Number (NSN):  1560-01-HS3-0699


Part Number (P/N):                   RF-20-R-PIP-28-V2  (Manufacturer CAGE Code: 1L5F5)


Quantity:                                  6 Each



At the time of award, the USCG intends to have six (6) repairs completed for the components/items specified in the schedule.  IAW Federal Acquisition Regulation (FAR) 52.217-6 the USCG may require additional repairs for up to nine (9) components/items for a maximum quantity of fifteen (15) at the same price as the original order, for up to three hundred and sixty-five (365) after the initial award date.



**Please note that if the USCG chooses to exercise any optional quantity modifications, such modifications will be issued unilaterally to the contractor. 



Sources must be able to obtain the required technical expertise, engineering data, and Original Equipment Manufacturers (OEM), Neuro Logic Systems, Inc. (Cage Code 1L5F5), parts required to successfully perform the required repairs/overhauls. Concerns having the expertise and required capabilities to provide these repairs/overhauls are invited to submit offers in accordance with the requirements stipulated in this solicitation



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:


  1. Terms and Conditions
  2. Statement of Work
  3. Redacted Justification for Other Than Full and Open Competition
  4. Wage Determination


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 22 June 2026 at 4:00 p.m. Eastern Time.  Email quotations are preferred and may be sent to contact@example.gov. Please indicate 70Z03826QL0000158 in the subject line. 

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Other Aircraft Parts and Auxiliary Equipment Manufacturing

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