This document outlines the terms and conditions for a federal government acquisition, specifically for the procurement of an Aileron Booster Assembly (Part Number 374455-7) manufactured by Lockheed Martin for the United States Coast Guard (USCG). It details the evaluation criteria, emphasizing award to the lowest-priced, technically acceptable offeror. Key conditions include a 120-day offer acceptance period, specific shipping instructions to the USCG Aviation Logistics Center, F.O.B. Destination pricing, and inspection at destination. The document also mandates full traceability for all delivered parts and outlines strict packing, marking, and preservation requirements, with provisions for corrective action at the contractor's expense for non-compliance. Quality assurance provisions require immediate notification of product non-conformities, changes impacting the product, and adherence to contractor quality control manuals. Contractors must provide specific documentation, including Certificates of Airworthiness and Conformance. Payment instructions encourage electronic invoicing, with payment contingent upon receipt of all items. A significant portion of the document is dedicated to security prohibitions and exclusions, covering restrictions on certain telecommunications equipment (e.g., Huawei, ZTE), Kaspersky Lab-covered articles, and unmanned aircraft systems from American Security Drone Act-covered foreign entities. It also includes prohibitions related to transactions with countries like Sudan and Iran, requiring contractors to conduct reasonable inquiries and report any non-compliance. Numerous FAR clauses are incorporated by reference, addressing various aspects from subcontractor sales to combating human trafficking and sustainable products.
This government file, Attachment 2 - Schedule - 70Z03826QH0000015, is an RFP for the purchase of three AILERON BOOSTER ASSEMBLIES, NSN: 1650-00-134-4415, Part Number: 374455-7. The document requests vendors to fill in unit price, estimated amount, unit of issue, and lead-time in days for the specified items. It also allows for the inclusion of additional charges, fees, or prompt payment discounts. The contact information for questions is provided as Zachary.R.Harris2@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil. This document is a straightforward request for quotation for specific aerospace components.