Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

16--ACTUATOR ASSEMBLY, LH

Active

SPEFA126Q0084Federal

Response Deadline07/15/2026, 12:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The procurement is for five Actuator Assemblies, Left Hand, identified by NSN 1620LN0025057, to be delivered to DLA Distribution San Diego within five days of award. Only two approved sources are designated for this item: 0R2T5 with part number 123L10031-601 and 26512 with the same part number. The solicitation is issued as a Request for Quotation under number SPEFA126Q0084, with no hard copies available; all documentation must be accessed online through the provided link. Specifications, plans, or drawings are not provided, and all responsible suppliers may submit electronic quotes if received by the deadline. The response deadline is July 15, 2026, and the solicitation was posted on July 10, 2026. The contracting activity is under the Department of Defense, specifically DLA Aviation based in San Diego, California, with the North American Industry Classification System code 488190. All inquiries must be directed via email to the designated point of contact listed in the solicitation, as no phone or in-person support is provided.

General Info

Five actuator assemblies ordered from two approved sources, delivery in five days, quote deadline July 15, 2026.

Agency

Department Of Defense → DLA Aviation At San DiegoView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

CA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis

PostedJul 10

Combined Synopsis

Response DeadlineJul 15

Submission deadline

Response Deadline

07/15/2026, 12:00:00 PM UTCin 4 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Aviation At San Diego

Contacts1 person available

OfficeSAN DIEGO, CA, 92135-7058, USA

Organization / Agency

Department Of Defense → DLA Aviation At San Diego

View Agency Profile

Office AddressSAN DIEGO, CA, 92135-7058, USA

Contacts

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 1620LN0025057 ACTUATOR ASSEMBLY, LH: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0005 DAYS ADO Approved sources are 0R2T5 123L10031-601; 26512 123L10031-601. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Similar Contracts

Repair Cylinder, Oxygen Emergency for U.S. Coast Guard Aircraft HC-27JThe U.S. Coast Guard is seeking competitive quotations for the repair of Oxygen Emergency Cylinders, NSN 1660-01-257-7101, with part number 5600-9C1A-X0K manufactured by Avox Systems Inc., under solicitation number 70Z03826QW0000081. This RFQ, issued under FAR Subpart 12.201 as modified by the Revolutionary FAR Overhaul, is an unrestricted commercial item solicitation with a small business size standard of $40 million, open to all responsible sources. The contract will result in a firm-fixed price purchase order awarded using a tradeoff method, evaluating factors beyond price such as technical capability and past performance. Bidders must possess the expertise and access to OEM parts and engineering data from Avox Systems Inc. to perform the required repairs, and no drawings, specifications, or schematics will be provided by the USCG. Each quotation must include a Certificate of Conformance in the format specified by FAR clause 52.246-15. Quotations must be submitted by 4:00 p.m. Eastern Time on July 16, 2026, with email submissions preferred and sent to Allison.T.Meads@uscg.mil, clearly referencing the solicitation number in the subject line. Only quotations with F.O.B. Destination or F.O.B. Origin shipping terms will be accepted; Ex Works or any Incoterms 2020 terms are prohibited. The place of performance is Elizabeth City, North Carolina, and contractors must comply with applicable wage determinations referenced in the solicitation attachments, including Terms and Conditions, Statement of Work, and Wage Determinations 2015-5075 and 2015-5613. All submissions must adhere strictly to the requirements outlined in the solicitation document as of November 28, 2025.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

REPAIR OF ENGINE OIL TANK FOR USE ON MH-65The U.S. Coast Guard’s Aviation Logistics Center is seeking quotations for the repair of an engine oil tank for use on MH-65 aircraft under solicitation number 70Z03826QB0000164, issued as a combined synopsis and solicitation under FAR subpart 12.6 as modified by the Revolutionary FAR Overhaul effective November 28, 2025. The action is restricted to responsible sources capable of providing the necessary technical expertise, engineering data, and OEM parts to perform the required repairs, with a firm-fixed price purchase order anticipated to be awarded on a sole source basis to Advantage Aviation Technologies, identified by CAGE Code 6A6S2. The North American Industry Classification System code is 488190, and the small business size standard is $40 million in annual revenue; however, no specific set-aside is designated for this solicitation. All interested parties may submit quotes, but only those demonstrated to have the requisite capabilities will be considered. Quotes must be submitted via email to Alex-Marie.B.Midgett@uscg.mil by 11:00 a.m. EDT on July 15, 2026, with the solicitation number clearly noted in the subject line; phone quotations are not accepted. Supporting documentation including the Requirements, Statement of Work, Terms and Conditions, Redacted Justification and Approval, and Wage Determination ID 2015-5231 REV 32 are attached and form an integral part of the solicitation. Performance will occur at the agency’s facility in Elizabeth City, North Carolina, with the point of contact for inquiries being Alex-Marie Midgett and Raymond V. Marler. This solicitation supersedes any prior notices and constitutes the complete and only request for offers.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

TSA Gold+ COMMERCIAL SERVICES IDIQ CONTRACT SOLICITATIONThe Transportation Security Administration (TSA) is soliciting proposals under an Indefinite-Delivery Indefinite-Quantity (IDIQ) contract, designated as 70T05026R5900N005, to implement the TSA Gold+ initiative, which requires a complete turnkey solution for airport security screening. This contract will provide comprehensive services including the deployment, maintenance, and management of advanced security screening technology and a fully trained workforce capable of detecting explosives, weapons, and other prohibited items at participating airports. The scope encompasses all phases of implementation—from schematic and 100% design development to construction, testing, and operational readiness—with strict adherence to TSA-specific standards, including the PGDS v8.0, CBIS performance requirements, and the Performance Work Statement. Deliverables include detailed design packages, configuration management artifacts, acceptance testing reports, and ongoing program management support under a firm fixed-price structure, with the potential for incentive payments of up to 12% above base pricing for exceeding performance metrics. The solicitation applies to all airports designated in individual task orders and requires full compliance with federal, state, and local regulations, including Title 49 CFR and STM-D-3951 for packaging and shipping, as well as robust safeguarding protocols for Sensitive Security Information (SSI) and Controlled Unclassified Information (CUI). Contractor personnel must undergo TSA suitability determinations, obtain PIV and SIDA credentials, and sign mandatory non-disclosure agreements. All subcontracts must flow down contractual obligations related to security, training, accessibility, and information protection. Evaluation for the base IDIQ award is based solely on cost efficiency relative to the Federal Cost Estimate, while task order awards prioritize airport-specific solutions, operational readiness, innovative concepts, stakeholder alignment, program management, and compliance, with pricing being a secondary consideration. Proposals must be submitted electronically by July 23, 2026, and must meet strict formatting, volume, and page limitations as outlined in the solicitation. The contract has a ten-year ordering period beginning September 28, 2026, with a minimum guaranteed award of $5,000 per contractor, and includes requirements for performance reporting under CPARS, payment adherence to FAR 52.212-4, and compliance with Section 504 of the Rehabilitation Act.

Mission Essentials

POSTED

DEADLINE

Aircrew Flight Equipment Service FY27 - (Columbus Air Force Base, Columbus MS)This solicitation, identified as FA302226Q0305, is a Request for Quotation for Aircrew Flight Equipment Services at Columbus Air Force Base in Columbus, Mississippi, structured as a Firm Fixed Price contract with a base year and four optional one-year periods spanning from October 1, 2026, to September 30, 2031. The requirement is a 100% Small Business Set-Aside under NAICS code 488190, with a small business size standard of $40.0 million, and is issued under Subpart 12.2 as a combined synopsis/solicitation with no paper copies available. Funds are not yet available, and no award will be made until appropriated funds are secured; the government reserves the right to cancel the solicitation at any time without liability for offeror costs. Offerors must submit a Quote and Technical Narrative via email to the Contract Specialist and Contract Officer by 2:30 PM CDT on August 7, 2026, including the solicitation number in the email subject line and obtaining a confirmed receipt notice. All responses must comply with SAM registration requirements, including an active UEI and the correct NAICS code on the SAM profile, and must include responses to required representations and certifications such as those addressing payments to influence federal transactions, former DoD official compensation, and covered defense telecommunications. The scope of work includes in-shop maintenance, repair, and modification of parachutes, flotation devices, anti-G garments, flight suits, vision restriction devices, and sewing machines, in accordance with AFMAN 11-301 and other mandatory technical orders. Personnel must be qualified graduates of relevant military or FAA rigger training programs, and a Contract Manager must be available Monday through Friday, 0700–1600, excluding holidays. The contractor is required to maintain a two-person inspection team for parachutes, appoint a security representative, comply with installation access rules, and ensure no DoD employees are employed in a manner that conflicts with Air Force interests. Labor standards are governed by Wage Determination 2015-5157, Rev 29, under the Service Contract Act, with additional clauses addressing paid sick leave, employment eligibility verification, trafficking in persons, privacy training, sustainable products, and accelerated payments to small business subcontractors. Payment is processed through WAWF within the PIEE system, requiring electronic invoicing and timely acceptance

FA3022 14 Cons Lgca

POSTED

DEADLINE

STATIC DISPLAY AIRCRAFT PAINTING PAINTINGThis solicitation seeks qualified small businesses to provide static display aircraft painting services for one P-51 and two F-102 aircraft stationed at Volk Field Air National Guard Base in Camp Douglas, Wisconsin. The work includes all necessary labor, materials, equipment, and services to clean, repair, and paint the aircraft in accordance with the attached Statement of Work. The requirement is fully set aside for small businesses under NAICS code 488190 with a size standard of $40 million, and only contractors registered in the System for Award Management (SAM) at the time of submission are eligible. Funding is not currently available, and no contract will be awarded until Congressional appropriations are secured. All bids must be submitted via email as a completed SF-1449 form along with any required addenda, and must arrive by the deadline of 1:00 PM CDT on August 12, 2026. Late submissions will not be accepted. A mandatory site visit is scheduled for July 29, 2026, at 9:00 AM CDT, and interested parties must request access by July 23, 2026, at 11:00 AM CDT. Questions regarding the solicitation must be emailed to WI.CRTC.VF.Contracting@us.af.mil by August 4, 2026, at 1:00 PM CDT, with any Q&A responses posted approximately two business days after the question deadline. Offers are to be submitted exclusively via email to the same address, and offerors are responsible for ensuring timely delivery. The contracting office, part of the Department of Defense under the W7N8 Uspfo Activity WIANG CRTCS, emphasizes strict adherence to submission guidelines and deadlines as defined by FAR 52.212-1, with no exceptions made for late or incomplete responses.

W7N8 Uspfo Activity Wiang Crtc

POSTED

DEADLINE

in about 1 month