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This Award Notice opportunity from Department Of Homeland Security was posted on February 14, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

16 -- Huey fuel control

Awarded
EFO-7-Q-0004Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336412
New
DIBBS
SPRAY TIP, NOZZLE, FUEL
Solicitation # SPE4A7-27-T-3529
Solicitation SPE4A7-27-T-3529 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 50 fuel injector nozzle spray tips. This item is designated as a Navy Identified Critical Safety Item and a Critical Application Item, requiring strict adherence to basic drawing NR 99207 5046T91 Revision AD and quality assurance provision QAP 13873 QAP-E09. The procurement mandates a high standard of quality management, requiring compliance with SAE AS9100 and CMMC Level 2 cybersecurity certification. Delivery is required within 120 days, with a need ship date of March 17, 2027, and a final delivery date of January 26, 2028, to DLA Distribution San Diego. The contract is not a small business set-aside, though offerors must provide representations regarding their business size and socioeconomic status. Key compliance requirements include the Buy American Act, the Berry Amendment, and restrictions on covered telecommunications equipment. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must include a Safety Data Sheet. Inspection is required at the origin per FAR 52.246-2. For administration, the contractor must use the Wide Area WorkFlow system for invoicing and payment, and all contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days
NAICS: 336412
New
DIBBS
MASK, OXYGEN
Solicitation # SPE4A7-27-T-3445
Solicitation SPE4A7-27-T-3445 is a Request for Quotations issued by the DLA Weapons Support ASC for the procurement of 33 oxygen mask assemblies, identified as NSN 1660-01-479-5621. This item is designated as an Air Force Critical Safety Item (CSI), requiring the manufacturer to maintain a quality management system compliant with SAE AS9100 or an equivalent standard. The contract mandates a First Article Test (FAT), requiring the delivery of 3 units to the Materials and Textiles Lab at Wright Patterson AFB within 120 calendar days of the contract date. The government will then notify the contractor of approval or disapproval within 90 days of receipt. The procurement is subject to strict domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of $150,000. Offerors must certify they will not provide covered defense telecommunications equipment or services and must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All supplies must be marked according to MIL-STD-129 and packaged per MIL-STD-2073-1E. Inspection and acceptance are conducted at the point of origin, utilizing a zero-based sampling plan. All quotes must be submitted via the DIBBS portal, and payment processing is handled through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days

AI Contract Overview

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The Department of Homeland Security, Customs and Border Protection, is requesting quotations for the exchange of one fuel control part number 1-170-780-01 for a T53 engine used in Huey UH-1H applications. This is a small business set-aside under NAICS code 336412, with a size standard of 1,000 employees. A single award will be granted to the responsible quoter who is responsive and offers the lowest price. Delivery is required FOB Destination to Tucson, Arizona, within one day of order issuance due to aircraft on ground status. The government will cover the cost of returning the core to the designated location. Interested parties must be registered in the Central Contractor Registration and the Online Representations and Certifications Application, providing a DUNS number and TIN with their quote. Submissions must include a list of customer references with contact names and phone numbers.

General Info

Contract Value

$45,500

NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing

Place of Performance

GA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office
Contacts1 person available
OfficeBrunswick, GA, 31524, USA
Office AddressBrunswick, GA, 31524, USA
Contacts

Full Description

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The Department of Homeland Security, Customs and Border Protection, National Supply & Logistics Center, El Paso, Texas, is issuing a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. Solicitation EFO-7-Q-0004 is being issued as a Request for Quotation. The RFQ document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-15. The RFQ will be distributed solely through the General Services Administration?s Federal Business Opportunities web site http://www.fedbizopps.gov/. Hard copies of the solicitation document will not be available. The site provides downloading instructions. All future information about this acquisition including solicitation amendments will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure that they have the most up-to-date information about this acquisition. Contractor must be currently registered in the Central Contractor Registration, Online Representations and Certifications Application (http://orca.bpn.gov), and provide DUNS number and TIN with quotation. THIS IS A SMALL BUSINESS SET-ASIDE. The North American Industry Classification System code is 336412. The small business size standard is 1,000 employees. A single award will be made. CLIN 00010: Exchange of Part Number 1-170-780-01 fuel control for a T53 engine on Huey (UH-1H) application. 1 each $_________. Delivery is to be FOB Destination within 1 day (AOG) after issuance of order to the CBP Air, 2000 E. Airport Road, Tucson, AZ 85706. The Government will pay for the return of the core to the designated location. The provisions at FAR 15.212-1, Instructions to Offerors-Commercial, applies to this acquisition. FAR 12.212-2, Evaluation-Commercial Items, is applicable. Paragraph (a), evaluation criteria is as follows: Award will be made to the responsible Quoter who is responsive, with the lowest price. Additional instruction: HSAM 3052.247-72, F.O.B. Destination. FAR 52.212-4, Contract terms and Conditions-Commercial Items, applies to this acquisition. Within FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, the following clauses are applicable: FAR 52.222-26, Equal Opportunity (E.O. 11246); FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-35, Affirmative Actions for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36, Affirmative Action for Handicapped Workers; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.225-1, Buy American Act ? Supplies; Add FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer ? Central Contractor Registration, and FAR 52.252-2, Clauses Incorporated by Reference (available at http://www.arnet.gov/far). Addendum to FAR 52.212-5: HSAR 3052.209-70, Prohibition on Contracts with Corporate Expatriates (DEC 2003). Include a list of customer references, which includes point of contact name and phone number. Include a list of customer references, which includes point of contact name and phone number. Quotations are due at 1:00pm on the date cited above at CBP National Supply and Logistics Center, 9C Butterfield Trail, El Paso, TX 79906. Responses may be faxed to +1 (555) 000-0000. Should you have any questions, please contact Cheryl Aldridge at +1 (555) 000-0000. All responsible sources may submit a quote, which shall be considered. See Numbered Note 1

More opportunities from Department Of Homeland Security → Fletc Glynco Procurement Office

Same awarding agency

NAICS: 236220
New
Federal
Building 262 Renovation, FLETC Glynco, Georgia
Solicitation # 70LGLY27RSSB00001
Solicitation 70LGLY27RSSB00001 is a Request for Proposal issued by the Department of Homeland Security for the renovation of Building 262 at the Federal Law Enforcement Training Center in Glynco, Georgia. This project is a 100% Small Business Set-Aside under NAICS code 236220 for Commercial and Institutional Building Construction. The resulting contract will be a Single Firm Fixed Price award. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision necessary for the repair and alteration of the office building, including site management and the handling of furniture and equipment. The period of performance is scheduled from January 11, 2027, to March 11, 2028, with a total completion requirement of 425 calendar days after the notice to proceed. Proposals are due by November 18, 2026, and will be evaluated based on three factors of equal importance: Past Performance, Corporate Relevant Experience, and Price. To access controlled documents, offerors must submit a signed Non-Disclosure Agreement to the Contracting Officer, Brett Zeigler. The contractor is required to provide both payment and performance bonds totaling 100% of the contract price, and a bid guarantee of 20% of the bid price or $3,000,000, whichever is less, is required. Work must be performed in accordance with provided technical specifications and drawings, and the contractor must submit a quality control plan, including a key control plan, five days prior to the start of the contract. Payments will be made via electronic funds transfer upon submission of detailed invoices to the Contracting Officer.
Commercial and Institutional Building Construction

POSTED

5 days ago

DEADLINE

in 10 days
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