Purchase of DUCT ASSY, BLEED AIR

This document outlines the terms and conditions for a federal government Request for Proposal (RFP) (70Z03826QH0000048) for commercial items, effective November 28, 2025. It details instructions for offerors, evaluation criteria, and contract terms, emphasizing that the lowest-priced, technically acceptable offeror will be selected. Key requirements include providing new manufactured commercial items from the Original Equipment Manufacturer (OEM) and adhering to strict shipping, inspection, and traceability standards for items delivered to the USCG Aviation Logistics Center. The document also incorporates various Federal Acquisition Regulation (FAR) and Homeland Security Acquisition Regulation (HSAR) clauses, including provisions on contractor employee whistleblower rights, sustainable products, and comprehensive security prohibitions and exclusions related to foreign-made equipment and services (e.g., Huawei, ZTE, TikTok, Kaspersky Lab, and entities from covered foreign countries like China, Sudan, and Iran). Contractors must certify compliance with these prohibitions and report any non-compliance or new FASCSA orders. The USCG reserves the option to increase the quantity of ordered items within 365 days of the initial award.

This government file, Attachment 2 - SCHEDULE - 70Z03826QH0000048, is an RFP from the USCG for the purchase of two "DUCT ASSY, BLEED AIR" units (NSN: 1660-01-606-0551, Part Number: 1512126-101). The solicitation allows for an option, per FAR 52.217-6, to increase the quantity by three additional units, for a maximum of five, at the same unit price for up to 365 days after the initial award. Vendors are instructed to fill in yellow boxes only, with other figures calculating automatically. They must also clearly state any additional charges, fees, or prompt payment discounts. Questions are directed to jacqueline.d.blowe@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil.