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447X0GOLD COAST HELICOPTERS 143 SANDBERG STREET THOUSAND OAKS, CA 91360-1616

UEI: SLED_D6919C759A1ABE7E

447X0GOLD COAST HELICOPTERS 143 SANDBERG STREET THOUSAND OAKS, CA 91360-1616 is a federal contractor, registered under UEI SLED_D6919C759A1ABE7E. It has been awarded $220,340 across 2 federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Amsam-Spk.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D6919C759A1ABE7E

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Sub · all time

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Amsam-Spk$220.3K100%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$220.3K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 447X0GOLD COAST HELICOPTERS 143 SANDBERG STREET THOUSAND OAKS, CA 91360-1616's top NAICS codes and agencies

Small Business Subcontracting ParticipationCertified small businesses including WOSB, SDVOSB, and HUBZone concerns are invited to participate as subcontractors under a total small business set-aside prime contract managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. This opportunity is specifically aligned with NAICS code 336413, which pertains to aerospace product and parts manufacturing, and encompasses potential roles in manufacturing, testing, or logistics functions. The solicitation is structured to ensure full small business participation as mandated by the Small Business Administration under FAR 19.5, and interested entities must respond by the deadline of August 28, 2026. Opportunities are available to qualified small businesses supporting defense-related supply chain activities, with all work expected to be performed under the prime contract awarded to a certified small business concern. Participation is only open to entities that meet SBA certification requirements and can demonstrate capability in the specified technical areas.

ASC SUPPLIER OPER AE AND AF DIV

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Wing Panel Manufacturing and AssemblyThe contract titled Wing Panel Manufacturing and Assembly pertains to the production and delivery of PANEL, WING units under strict adherence to technical specifications, material certifications, and CAGE/part number requirements, ensuring full compliance with defense industry standards. It is structured as a subcontract and falls under a Total Small Business Set-Aside designation, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 336413 identifying it within the Aircraft and Aircraft Parts Manufacturing sector. The solicitation was posted on July 31, 2026, with responses due by August 28, 2026, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, though specific location details for performance or contact information are not provided. All deliverables must meet rigorous quality and traceability criteria aligned with federal procurement protocols.

ASC SUPPLIER OPER AE AND AF DIV

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HEAD, LINEAR ACTUATI

Solicitation # SPE4A7-26-T-376S

The procurement is for four units of NSN 1650007395602, HEAD, LINEAR ACTUATI, to be delivered to the DLA Distribution Depot Hill within 171 days after award. The only approved source for this item is vendor 70236 with part number 9-1038-3. This solicitation, numbered SPE4A726T376S, is an RFQ issued under NAICS code 336413 by the Department of Defense through DLA Aviation, with the office located in Richmond, Virginia. All responsible suppliers may submit quotes electronically, and no hard copies of the solicitation are available. Specifications, plans, or drawings are not provided, and quotes must be received by the deadline of May 27, 2026. Questions should be directed via email to the point of contact listed, with additional details accessible through the SAM.gov link or the DIBBS solicitation portal using the solicitation number.

ASC SUPPLIER OPER AE AND AF DIV

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STATOR TUBE, TORQUE,

Solicitation # SPE4A7-26-Q-0947

The contract pertains to the procurement of ten STATOR TUBE, TORQUE units with NSN 1630-01-673-8451 under solicitation SPE4A7-26-Q-0947, issued by the Department of Defense through DLA. The item is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with compliance mandatory. Cybersecurity measures require adherence to CMMC Level 2 self-assessment standards, and all supplies must meet DLA packaging requirements per RP001, including compliance with MIL-STD-2073-1E for preservation, packaging, and marking in accordance with MIL-STD-129, with no special marking codes applied. Physical identification and bare item marking must follow RQ017 guidelines, and government identification must be removed from any non-accepted supplies under RQ011. The contract specifies a Firm Fixed Price with zero variance allowed on quantity, and delivery is required within 236 days after contract award, with FOB origin and inspection and acceptance occurring at destination. Sampling must conform to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as designated. The supplier must adhere to SAFRAN LANDING SYSTEMS part number GA32187-2 specifications. Shipping instructions direct delivery to DLA Distribution in Jacksonville, Florida, and transportation procedures follow DLAD Proc Note C19 and C20. The government has designated a material need date of February 17, 2027, and the contract is classified under NAICS code 336413 with no set-aside type.

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-26-R-0670

The contract is for one unit of a PANEL, WING with a delivery requirement of 780 days after award, under solicitation SPE4A7-26-R-0670, which is a total small business set-aside under NAICS code 336413. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on procurement size. Cybersecurity compliance requires CMMC Level 2 certification through a certified third-party assessment organization. The item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons anywhere in the world, and access is restricted to contractors with approved JCP certification, completion of DOD export control training, and DLA authorization. Physical identification of the item is required per RQ017, but item unique identification is waived per customer request, with DFARS 252.211-7003(c)(1)(i) applying. Inspection and acceptance occur at origin, and government identification must be removed from non-accepted supplies. Packaging must meet DLA standards, and all technical data handling follows strict export control protocols as outlined in DFARS 252.225-7048. The contract is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with Ryan Loeffelholz as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

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LIGHT, NAVIGATIONAL, AIR

Solicitation # SPE4A5-26-Q-0660

This contract is for the procurement of two units of a light, navigational aircraft component identified by NSN 6220-01-454-3041 and part number 30-2443-2 from Grimes Aerospace Company. The item is classified as a critical safety item and a commercial product of a type, subject to stringent quality oversight including SAE AS9100 requirements for manufacturers and non-manufacturers. All supplies must comply with MIL-STD-129 marking standards, including lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers, with special fragile labeling. Unit packaging and palletization must adhere to MIL-STD-2073-1E and DLA packaging requirements, with no government identification removed from non-accepted items. Inspection and acceptance occur at origin, with firm fixed pricing and zero variance allowed in quantity. Delivery is due 333 days after order date, with FOB origin terms, and freight is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Cybersecurity requirements include CMMC Level 2 self-assessment, and all deviations or waivers require formal approval from the DSC Contracting Officer. Technical and quality requirements are drawn from the DLA Master List, with documentation tied to QAP-106 Revision B dated July 9, 2012, and the item is not subject to Item Unique Identification per Service customer request.

ASC SUPPLIER OPER OEM DIVISION

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HOUSING, AIR OUTLET,

Solicitation # SPE4A5-26-T-306Q

The contract pertains to the procurement of one unit of a housing, air outlet, identified by NSN 1660016656502 and part number 189386-2, under solicitation SPE4A5-26-T-306Q, issued by the Department of Defense’s ASC Supplier Oper OEM Division. Delivery is required 169 days after award, with a need ship date of January 17, 2027, and an original delivery target of February 13, 2028, to Tinker Air Force Base, Oklahoma, under FOB Destination terms. The item is exempt from Item Unique Identification per DFARS 252.211-7003(c)(1)(i), but must be physically marked per RQ017 and packaged in compliance with ASTM D3951, with all packaging and labeling requirements superseded by the DLA Master List of Technical and Quality Requirements and governed by MIL-STD-129, including precise palletization under RP001. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with unspecified attributes treated as major and acceptance criteria demanding zero non-conformances unless stated otherwise; accelerated life testing at 105% of rated voltage is an approved alternative to standard testing. The contractor must comply with CMMC Level 2 self-assessment requirements and adhere to NIST SP 800-171 DOD assessment mandates, with hazardous materials properly labeled per 29 CFR 1910.1200 and reported prior to award. Inspection and acceptance occur at the destination, performed by government personnel, with contract performance governed by FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, cybersecurity, subcontracting, safety notifications, and transportation. Payment processing is required via WAWF, with no unit price or total value disclosed in the solicitation. The contract includes mandatory representations regarding small business status, unique entity identifier, and covered defense telecommunications equipment, all to be certified by the offeror. All technical and quality specifications referenced in the DLA Master List override industry standards, and the supply must conform to all applicable packaging, marking, environmental, and cybersecurity obligations outlined in the solicitation.

ASC SUPPLIER OPER OEM DIVISION

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PANEL, STRUCTURAL, AI

Solicitation # SPE4A5-26-T-308G

The contract covers the procurement of a single structural panel, identified by NSN 1560016882236 and part number 113T1617Y103, for use in critical aerospace applications under The Boeing Company. The item is subject to stringent technical, quality, and regulatory requirements, including compliance with the DLA Master List of Technical and Quality Requirements, FAA airworthiness standards for certified parts, and configuration change management protocols. Packaging and preservation must adhere strictly to MIL-STD-2073-1E with preservation method 10, no preservation material, and packaging code U, while marking must conform to MIL-STD-129 without special markings. Palletization follows DLA Packaging Requirements for Procurement, and shipment must utilize traceable freight methods—parcel post is prohibited. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or a comparable zero-based plan, requiring zero non-conformances unless otherwise specified. Item Unique Identification is not required per the service customer’s request. Delivery is due within five days of order, FOB origin, to McConnell AFB, KS, with required dates of July 15 and July 21, 2026, depending on the line item. The contract includes multiple clauses under FAR and DFARS addressing cybersecurity, hazardous materials, export controls, trafficking in persons, employment eligibility, and supplier diversity, with numerous deviations authorized through formal deviation numbers. All pricing information is omitted, and no total contract value is provided, though three separate CLINs each specify one unit to be delivered. Invoicing must be processed via Wide Area WorkFlow, and contractors must comply with NIST SP 800-171 for safeguarding covered defense information, with cyber incidents requiring reporting within 72 hours. Prohibitions on hexavalent chromium, covered defense telecommunications equipment, and Communist Chinese Military Companies apply, and the contractor must ensure compliance with all applicable hazardous materials reporting and handling standards. Supply chain traceability documentation must be retained per DLA Procurement Note C03, and the contractor is responsible for full compliance with FAA airworthiness approval requirements, including the submission of a Certificate of Airworthiness and Conformance.

ASC SUPPLIER OPER OEM DIVISION

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SHAFT ASSEMBLY, ACTU

Solicitation # SPE4A5-26-T-307M

The contract solicitation SPE4A5-26-T-307M is for the procurement of one unit of a shaft assembly, actuator, identified by NSN 1680010118060 and part number AA8586 from Simmonds Precision Products Inc. The item is classified as a critical application item and must be delivered 172 days after receipt of order, with an original required delivery date of February 1, 2027, and a need ship date of February 1, 2026. Delivery is FOB origin and acceptance occurs at the destination facility, specifically the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must comply with stringent packaging and marking requirements per ASTM D3951 and MIL-STD-129, including barcoding with Data Matrix and UCC-128 labels, and palletization in accordance with DLA Packaging Requirements RP001. All packaging and labeling must adhere to the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 where applicable. Inspection and acceptance criteria mandate zero nonconformances in sampling, using MIL-STD-1916 or ASQ H1331 Table 1 with specified verification levels and AQLs for critical, major, and minor attributes; unspecified attributes default to major level. The item must be physically marked per RQ017, and government identification must be removed from non-accepted supplies per RQ011. Invoicing must be conducted electronically via Wide Area WorkFlow. The contract includes numerous Federal Acquisition Regulation clauses addressing cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, safeguarding of covered defense information, changes, and subcontracting, all applied under Deviation 2026-00038 or 2026-O0025 as appropriate. Compliance with prohibitions on covered defense telecommunications equipment and hexavalent chromium is mandatory, and the contractor must affirm its small business status, UEI, and CAGE code, with additional reporting triggered if covered equipment is provided. The contracting officer has not specified the contract type, pricing, or evaluation factors, leaving offerors to submit competitive proposals under an undefined acquisition strategy. All submissions must be made through the DLA Internet Bid Board System by the response deadline of August 5, 2026.

ASC SUPPLIER OPER OEM DIVISION

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SENSOR ASSY, SKIN TE

Solicitation # SPE4A5-26-T-307L

The contract pertains to the procurement of a SENSOR ASSY, SKIN TEMPERATURE, identified by NSN 1680007929233 and part number 969-0032-001, with a total quantity of 67 units to be delivered FOB origin to Tinker Air Force Base, Oklahoma, within 133 days of the award, with inspection and acceptance occurring at the destination. The item is classified as a commercial item, and the procurement is structured as a total small business set-aside under NAICS code 336413. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951, and contractors must comply with specific requirements such as RQ017 for bare item marking, RQ011 for removal of government identification from non-accepted items, and RT001 for measuring and test equipment. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance unless otherwise specified; attributes are classified with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must meet DLA Packaging Requirements for Procurement, with all UoI and QUP as contractually defined. Cybersecurity compliance requires a CMMC Level 2 self-assessment and adherence to NIST SP 800-171 DOD assessment requirements, while safeguarding of covered contractor information systems is mandatory under applicable clauses. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). The contract includes clauses on equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and accelerated payments to small business subcontractors, with multiple deviations applied. Invoicing must be processed electronically through Wide Area WorkFlow, and delivery must be to the designated DLA Distribution Depot Oklahoma address. The contract does not specify option quantities or a formal contract type, and pricing information for the identified line item is listed at $67.00 per unit, though additional PRLIs with higher unit costs appear in partial data without full context.

ASC SUPPLIER OPER OEM DIVISION

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PRESSURE HYD, AIRCRA

Solicitation # SPE4A7-26-T-592X

The contract pertains to the procurement of a Commercial Off-the-Shelf (COTS) hydraulic pressure component for aircraft, identified by NSN 1680-01-585-4775 and part number 1225P6-2, with a quantity of four units. Delivery is required within 93 days of the order, with FOB Origin terms, and final delivery addressed to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance occur at origin, with the government retaining final authority over acceptance based on sampling inspections conducted in accordance with MIL-STD-1916 or ASQ H1331 Table 1; zero non-conformances are required unless otherwise specified. Unspecified attributes are treated as major, with corresponding AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor characteristics, and MIL-STD-105/ASQ Z1.4 may be used for sample size determination only. The item is exempt from Unique Item Identification per DFARS 252.211-7003(c)(1)(i), but all packaging and labeling must conform to MIL-STD-129 and ASTM D3951, with DLA Master List requirements superseding all other standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The contractor must maintain a quality system compliant with SAE AS9003 or ISO 9001 tailored to AS9003 and comply with CMMC Level 2 self-assessment requirements. Hazardous materials must be labeled under OSHA’s Hazard Communication Standard and referenced statutes, with MSDS submissions required prior to award. All deliveries must be reported via WAWF, and the contract includes clauses for combating trafficking, employment eligibility, sustainable products, cybersecurity safeguarding, changes, subcontracting, whistleblower rights, and unauthorized obligations. Pricing details are incomplete, with unit and total prices not provided. The acquisition is subject to the FAR and DFARS, with deviations applied to multiple clauses, and the solicitation was issued under NAICS 336413 through the DLA via DIBBS, with responses due by August 5, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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SHAFT ASSEMBLY, ACTU

Solicitation # SPE4A5-26-T-9432

The contract specifies the procurement of a Shaft Assembly, Actuator with NSN 1680010118060 and part number AA8586, manufactured by Simmonds Precision Products Inc, under solicitation SPE4A5-26-T-9432. Four units are required at a fixed quantity with zero variance, to be delivered FOB origin within 27 days of contract award, with delivery scheduled for April 13, 2027. Inspection and acceptance occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must conform to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling strictly following government specifications. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are subject to the most stringent verification levels. The supplier must manage configuration changes through formal Engineering Change Proposals and ensure all non-accepted supplies are properly de-identified per RQ011. All technical, quality, and packaging directives, including those identified by R or I numbers, are binding and must be referenced from the official DLA eProcurement portal. The item is classified as a Critical Application Item, and delivery must be sent to the designated DLA distribution facility in New Cumberland, Pennsylvania, with transportation details governed by DLAD Proc Notes C19 and C20.

ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE4A7-26-T-519U

The contract is for an Adapter Kit with part number 2006770-1 and NSN 1680-01-682-4597, requiring a quantity of ten units to be delivered FOB origin within 163 days, with a required ship date of December 6, 2026, and an original delivery target of July 19, 2027. The item is subject to stringent technical and quality requirements referenced from the DLA Master List, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and preservation methods as specified in Appendix D for kits. Each kit must be contained in a single boxed unit with internal cushioning to prevent damage, accompanied by a detailed contents list identifying all component NSNs, part numbers, and quantities. Packaging must meet DLA-specific standards, including palletization and no special markings. Inspection and acceptance occur at origin, with sampling governed by MIL-STD-1916 or equivalent zero-based plans, and zero non-conformances required unless otherwise stated. Configuration changes require formal change proposals, and cybersecurity compliance mandates a CMMC Level 2 self-assessment. The item is designated as a critical application with no Item Unique Identification required. The delivery address is the DDSP New Cumberland Facility in Pennsylvania, and transportation follows DLA procedural notes C19 and C20. The contract price is $10.00 per unit for a total of $100.00, issued under solicitation SPE4A7-26-T-519U with a response deadline of August 5, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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Hypersonic Vehicle Thermal Protection Systems (TPS) InnovationThe contract seeks advanced development of next-generation thermal protection systems tailored for hypersonic vehicles, focusing on managing extreme aerodynamic heating without compromising structural integrity or adding excessive mass. The goal is to innovate materials and designs capable of withstanding the severe thermal stresses encountered during sustained hypersonic flight, ensuring operational reliability and durability under extreme conditions. This effort is critical to enabling the next phase of hypersonic aerospace capabilities for national defense applications. Issued by the Defense Advanced Research Projects Agency under the Department of Defense, the contract is classified as a subcontract with a NAICS code of 336413, indicating a focus on aerospace product and parts manufacturing. The solicitation was posted on July 31, 2026, with a deadline for responses set for September 30, 2026. While specific performance locations and points of contact are not provided, the work is expected to involve cutting-edge materials science, advanced manufacturing techniques, and rigorous thermal modeling to achieve the required performance thresholds. Participation is open to entities capable of delivering novel, lightweight, and high-performance thermal protection solutions aligned with urgent defense priorities.

Defense Advanced Research Projects Agcy

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in about 2 months

Bushing , Sleeve _End_Item_B2_NSN_3120014250619FW_PN_04A082-05B019A

Solicitation # FD20302602395

The U.S. Air Force, through the 424th Supply Chain Management Squadron at Tinker Air Force Base, Oklahoma, is conducting market research to identify qualified sources for the new manufacture of a bushing and sleeve component with National Stock Number 3120-01-425-0619FW and part number 04A082-05B019A, intended for use on the B-2 platform. This sources sought notice is not a solicitation or binding commitment to award a contract; no funds are currently available, and no contract award is planned based on responses. The government seeks information from potential suppliers—including small businesses, small disadvantaged businesses, 8(a) firms, service-disabled veteran-owned small businesses, HUBZone businesses, and women-owned small businesses—to assess market capability and determine whether the requirement can be competitively sourced or set aside. The requirement calls for the full manufacture of the part, encompassing component procurement, inspection, testing, packaging, shipping, supply chain management, logistics planning, and mitigation of diminishing manufacturing sources and material shortages. Potential vendors must also be prepared to assume nonrecurring engineering costs to qualify as an approved source. Response information must include business details such as company name, CAGE code, UEI, NAICS classification, size status, ownership type, and certifications. All responses must be submitted by August 8, 2026. Technical data, including Manufacturing Qualification Requirements and Engineering Data Lists, are available through official channels; engineering drawings must be requested via a standardized form and sent to the designated Tinker Engineering Public Sales Desk. Source approval packages must be submitted electronically through DoD SAFE, and inquiries regarding the SAR process should be directed to the AFSC Small Business Office. The estimated spares requirement is two units, and the North American Industry Classification System code is 336413 with a size standard of 1,250 employees. All communications regarding this notice must be directed to the provided email address, and no direct contact with the originating office is permitted.

Ok DLA Aviation At Oklahoma City

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REMANUFACTURE OF B-1 YAW TRIM ACTUATOR

Solicitation # FA811826R0039

The contract is a five-year firm-fixed-price indefinite-delivery indefinite-quantity (IDIQ) award for the remanufacture of the B-1 Yaw Trim Actuator, structured as a total small business set-aside under NAICS code 336413. The Government does not currently have funds obligated for this contract; payment is contingent upon future appropriation and written notification by the Contracting Officer. Pricing is expected to be based on adequate price competition, eliminating the need for certified cost or pricing data at proposal stage, although the Government reserves the right to request such data if competition is later deemed insufficient. The contract requires that all work be performed to restore items to like-new condition, with all costs—including material, labor, equipment, packaging, and technical order compliance—bundled into the unit price, except for missing parts, which require separate O&A approval and are paid without additional overhead or profit. Each line item has a minimum order of 12 units and a maximum of 40 units over the five-year period, with delivery scheduled at three units every 30 days as required, and F.O.B. Origin terms apply. Item Unique Identification (IUID) complying with DFARS 252.211-7003 and MIL-STD-130 is mandatory, requiring permanent marking with a 2D matrix barcode and submission to the DoD IUID Registry. Contractors must be qualified, with unqualified vendors required to submit a Source Approval Request via DoD SAFE to the Tinker AFB Small Business Office, and must request technical data through Shannon Reed, providing a completed DD Form 2345 and company letterhead. Access to drawings requires a DD Form 2875 submitted to the designated A-Team liaison. The Government supplies parts for repair, but failure to provide the estimated or maximum quantities will not permit price adjustments. Units deemed beyond overhaul limits must be reported immediately to the Administrative Contracting Officer, and condemned units do not count toward production. The contractor is responsible for securing long-lead components and must comply with DPAS priorities, nuclear hardness controls, and reverse engineering protocols requiring formal approval prior to any re-engineering efforts. All test equipment must be NIST-traceably calibrated, and any work impacting nuclear hardness must be halted pending Government approval. Award will be made on a lowest price technically acceptable basis, with price being the sole evaluation factor assessed for completeness, reasonableness, and unbalanced pricing risk. Invoicing must

FA8118 Afsc Pzabb

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Support Assy and Shim

Solicitation # 70Z03826QJ0000157

The United States Coast Guard’s Aviation Logistics Center intends to award a sole source Basic Ordering Agreement to Sikorsky Aircraft Corporation, the Original Equipment Manufacturer, under CAE Code 78286, for the procurement of two specific aviation components: a Support Assembly (NSN 1560-01-HS2-2867, Part Number 70307-82010-041) in a quantity of 48 units, and a Shim (NSN 5365-01-343-9769, Part Number 70305-22117-101) in a quantity of 16 units. This action is classified under NAICS Code 336413 with a small business size standard of 1,250 employees, but the requirement is unrestricted as the small business set-aside has been dissolved. The procurement is justified under FAR 12.102(a) due to the items being available from only one source, and no formal solicitation package will be issued. Interested parties may submit quotations via email to Julie.G.Lininger@uscg.mil and mrr-procurement@uscg.mil with the solicitation number 70Z03826QJ0000157 in the subject line, with the final response deadline extended to July 29, 2026, at 2:00 PM EDT. Award will be based solely on the determination of fair and reasonable pricing, and the Government retains full discretion on whether to proceed with a sole source award. Delivery is required within 200 days after receipt of order, with a requested delivery date of March 1, 2027, for both items, and early shipments are encouraged at no additional cost to the Government. The F.O.B. point is origin, with quotes defaulting to F.O.B. Destination unless F.O.B. Origin is explicitly stated and shipping costs are included. Inspection and acceptance will be conducted at origin by the Defense Contract Management Agency. Offerors must maintain an active SAM registration, though certain representations required by SAM, including those under 52.212-3(d), 52.212-5 paragraphs (e)(1)(ii)(I), (e)(1)(ii)(J), (b)(33), (b)(

Aviation Logistics Center (ALC)(00038)

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Solicitation # SPRPA126QUB44

This solicitation, titled RIGHT HAND LBI and issued under EAF Authority formerly known as SEPA, seeks offers for newly manufactured spares only, explicitly prohibiting refurbished, remanufactured, or repaired materials as ineligible for award. All offerors must be government-approved sources of supply, and distributors must submit an authorized distributor letter on official letterhead at the time of proposal submission. The contract incorporates mandatory clauses related to Item Unique Identification and Valuation, Mandatory Use of Workflow Pro Assist Module, Buy American requirements under multiple certifications, Security Prohibitions and Exclusions, Equal Opportunity for Workers with Disabilities, and Annual Representations and Certifications under specific deviations. Additional requirements include compliance with the Notice of Priority Rating for National Defense and Energy Programs and adherence to the Contractor Business Systems clause referenced by DFARS 252.242-7005. Drawings are not available, and all responses must conform strictly to the solicitation terms. The solicitation is issued by the Department of Defense through the Office of DLA Aviation at Philadelphia, with a response deadline of August 10, 2026, at 8:30 PM Eastern Time and a posted date of July 31, 2026. The North American Industry Classification System code is 336413, and the sole point of contact is Keli Barish, reachable via email at KELI.BARISH@DLA.MIL or by telephone at 215-737-3861. Offers must be submitted through the SAM.gov portal as specified in the UI link, and failure to meet source approval, manufacturing condition, or documentation requirements will result in technical rejection. The place of performance is not specified, but the contracting office is located in Philadelphia, Pennsylvania.

Pa DLA Aviation At Philadelphia

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