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This Government Contract opportunity from Department Of Homeland Security was posted on December 29, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Repair Radome (H-65)

Awarded
HSCG38-15-Q-200012Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 488190
New
Federal
Paint Services in support of the HC-144 Aircraft.
Solicitation # 70Z03827QL0000005
Solicitation 70Z03827QL0000005 is a request for quotations for deposit-level paint services to support HC-144 aircraft and other USCG airframes. The Department of Homeland Security, through the Aviation Logistics Center, seeks an FAA certified 145 center with onsite de-paint and paint facilities to perform scuffing, sanding, de-painting, and external painting. The resulting award will be a Firm Fixed Price Indefinite Delivery requirements contract consisting of a one-year base period and four one-year option periods, with a total duration not to exceed five years. The place of performance and inspection/acceptance will occur at the contractor's site, with USCG personnel conducting final visual inspections based on specific quality standards for gloss, thickness, and surface inclusions. Proposals will be evaluated based on best value, with non-price factors—including technical acceptability, past performance, and delivery schedules—carrying more weight than price. To be eligible for award, offerors must achieve a Superior or Satisfactory rating in past performance and delivery. Critical delivery timelines include completing the de-paint process within 10 calendar days, the paint process within 17 calendar days, and the full scuff/sand/paint cycle within 24 calendar days of aircraft receipt. Quotations must include pricing for the base year and all four option periods to be considered. The closing date for receipt of offers is November 23, 2026, at 4:00 p.m. Eastern Time, with all inquiries due by November 2, 2026.
Aviation Logistics Center (ALC)(00038)

POSTED

about 18 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The United States Coast Guard is soliciting quotations for the repair of H-65 Radomes under solicitation number HSCG38-15-Q-200012. This is a total small business set-aside for companies with a size standard of 1,000 employees, utilizing NAICS code 488190. The contract is structured as an indefinite delivery requirements agreement featuring a one-year base period with four optional one-year extensions. Awards will be made to the lowest price, technically acceptable contractor via individually funded fixed-price task orders. Quotations must be submitted by September 18, 2015, at 3:00 PM EST, with a preference for Excel format sent via email to the designated points of contact. The procurement is managed by the Aviation Logistics Center in Elizabeth City, North Carolina. Additionally, the solicitation highlights the availability of the Ombudsman Program for Agency Protests as an alternative dispute resolution forum for interested parties to resolve procurement concerns.

General Info

Contract Value

$0

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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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
Michele WilliamsContract Specialist

Full Description

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1. Action Code: K 2. Send to Fed Biz Ops: Yes 3. Date: 25 August 2015 4. Classification Code: J 5. Contracting Office Address: USCG Aviation Logistics Center SRR Procurement 1664 Weeksville Road Elizabeth City, North Carolina 27909-5001 6. Title: REPAIR RADOME (H-65) 7. Response Date: TBD 8. Primary Point of Contact: Diana M. Pomeroy 9. Secondary Point of Contact: Michele Williams 10. Solicitation Number: HSCG38-15-Q-200012 11. Reference Number: N/A 12. Description: This is a combined synopsis/solicitation for repair of commercial items (Radome) prepared in accordance with the format in Subpart 12.6 and 13.5, 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 HSCG38-15-Q-200012 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-83-2-2, effective August 5, 2015. The applicable North American Industry Classification Standard Code is 488190. The small business size standard is 1,000 employees. This is a Total Small Business Set-Aside. All responsible Small Business Sources may submit a quotation which shall be considered by the agency. Quotations from large businesses will not be considered. The United States Coast Guard (USCG) is soliciting quotes for repair of Radomes. This is an Indefinite Delivery Requirements type contract where repair services will be purchased via individually funded fixed price task orders. It is anticipated that a firm-fixed price requirements contract consisting of one (1) one-year base with four (4) one-year option periods, shall be awarded to Lowest Price, Technically Acceptable contractor. SEE FOLLOWING ATTACHMENTS: Attachment 1: Schedule (Clins) HSCG38-15-Q-200012 Attachment 2: Statement of Work (With Noted Attachments) HSCG38-15-Q-200012 Attachment 3: Terms and Conditions HSCG38-15-Q-200012 Closing date and time for receipt of offers is 18 September 2015 03:00 PM EST. Anticipated award date is anticipated to be thirty (30) days following close of the solicitation. E-mail quotations in Excel format are preferred and may be sent to Diana.M.Pomeroy@uscg.mil and Michele.B.Williams2@uscg.mil. Please indicate HSCG38-15-Q-200012 in subject line. Quotations may also be mailed to the following address: ? USCG ALC 1664 Weeksville Road SRR Hangar 75, HSCG38-15-Q-200012 Attn: Diana Pomeroy Elizabeth City, NC 27909 NOTICE FOR FILING AGENCY PROTESTS United States Coast Guard Ombudsman Program It is the policy of the United States Coast Guard (USCG) to issue solicitations and make contract awards in a fair and timely manner. The Ombudsman Program for Agency Protests (OPAP) was established to investigate agency protest issues and resolve them without expensive and time-consuming litigation. OPAP is an independent reviewing authority that is empowered to grant a prevailing protester essentially the same relief as the Government Accountability Office (GAO). Interested parties are encouraged to seek resolution of their concerns within the USCG as an Alternative Dispute Resolution (ADR) forum rather than filing a protest with the GAO or some external forum. Interested parties may seek resolution of their concerns informally or opt to file a formal agency protest. Informal Forum with the Ombudsman. Interested parties who believe a specific USCG procurement is unfair or otherwise defective should first direct their concerns to the applicable Contracting Officer. If the Contracting Officer is unable to satisfy their concerns, interested parties are encouraged to contact the U.S. Coast Guard Ombudsman for Agency Protests. Under this informal process the agency is not required to suspend contract award performance. Use of an informal forum does not suspend any time requirement for filing a protest with the agency or other forum. In order to ensure a timely response, interested parties should provide the following information to the Ombudsman: solicitation/contract number, contracting office, Contracting Officer, and solicitation closing date (if applicable). Formal Agency Protest with the Ombudsman. Prior to submitting a formal agency protest, protesters must first use their best efforts to resolve their concerns with the Contracting Officer through open and frank discussions. If the protester's concerns are unresolved, an Independent Review is available by the Ombudsman. The protester may file a formal agency protest to either the Contracting Officer or as an alternative to that, the Ombudsman under the OPAP program. Contract award or performance will be suspended during the protest period unless contract award or performance is justified, in writing, for reasons of unusual and compelling urgency or is determined in writing to be in the best interest of the Government. The agency's goal is to resolve protests in less than 35 calendar days from the date of filing. Protests shall include the information set forth in FAR 33.103(d) (2). If the protester fails to submit the required information, resolution of the protest may be delayed or the protest may be dismissed. To be timely protests must be filed within the period specified in FAR 33.103(e). Formal protests filed under the OPAP program shall be submitted electronically to OPAP@uscg.mil and the Contracting Officer or by hand delivery to the Contracting Officer. The Ombudsman Hotline telephone number is 202.372.3695.

More opportunities from Department Of Homeland Security → Aviation Logistics Center (ALC)(00038)

Same awarding agency

NAICS: 336413
New
Federal
Procurement for Spare Parts for the Pilot, Co-Pilot, and Mechanic Seats for the MH-65E Aircraft.
Solicitation # 70Z03826RB0000006
Solicitation 70Z03826RB0000006 is a Request for Quotation issued by the United States Coast Guard Aviation Logistics Center for the procurement of new spare parts for pilot, co-pilot, and mechanic aircraft seats on the MH-65E Aircraft. This is a sole-source acquisition under FAR 12.102(b) intended for BAE Systems Land & Armaments, L.P., as they are the original equipment manufacturer and the only authorized distributor in North America. The resulting contract will be a firm-fixed-price, indefinite delivery requirements type with a one-year base period and up to four one-year option periods, not to exceed a total duration of five years. Due to critical safety-of-flight requirements, the government mandates that all parts be new and approved in accordance with Federal Aviation Administration guidelines and Federal Aviation Regulation Part 21. No substitute parts or deviations from OEM specifications are permitted. Contractors must provide a Certificate of Conformance per FAR 52.246-15 and maintain a documented, auditable paper trail of traceability to the OEM with no more than two exchanges prior to delivery. Packaging must be suitable for land, air, or sea transport, specifically excluding materials such as Styrofoam and peanut packaging, and must ensure preservation for one year of warehouse storage. The closing date for the receipt of offers has been extended through multiple amendments to November 20, 2026, at 4:30 pm EDT. Quotations must be submitted via email to Livia M. Pippen and must include the completed Schedule of Supplies with unit pricing. Award is based on a determination of fair and reasonable pricing. Delivery is requested as F.O.B. Destination, and invoices are to be submitted electronically to the ALC Fiscal Branch in Elizabeth City, North Carolina.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in about 1 month
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