This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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16--STIFFENER,BELLOWS,A

Closed

SPE4A626T21J8Federal

Submission Closed04/22/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 488190

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Solicitation # SPEFA5-26-T-1082

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Solicitation # SPEFA5-26-T-1089

This contract is for the procurement of six Eaton adapters, part number 816-10D, under solicitation SPEFA5-26-T-1089. The items are designated as critical application items and must be delivered to the Fleet Readiness Center DLA in Cherry Point, North Carolina, within 36 days. The contract specifies a zero percent quantity variance and requires delivery and acceptance to take place at the destination. Quality and packaging must adhere to strict standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, with DLA master list requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, emphasizing zero non-conformance for acceptance. The material has no shelf life requirement and is identified by NSN 4730-LL-NCC-0154.

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REPAIR OF ARM, FIXED HOIST FOR USE ON MH-65

Solicitation # 70Z03826QB0000205

Solicitation 70Z03826QB0000205 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for the repair of eight fixed hoist arms (NSN 1680-14-39-8967, P/N 366A84-0250-02) used on USCG MH-65 helicopters. This is a restricted, sole-source acquisition anticipated to be awarded as a firm-fixed-price purchase order to Advantage Aviation Technologies, LLC, due to the specialized nature of the parts and the requirement for OEM technical expertise. The closing date for receipt of offers has been extended via amendment to September 14, 2026, at 9:00 am. The scope of work requires the contractor to perform test and evaluation to determine if components are Ready for Installation or Beyond Economical Repair, with all repairs conducted according to the most current OEM Component Maintenance Manuals. The successful contractor must maintain a quality system certified to ISO 9001 or AS9100 and hold a valid FAA or EASA Part 145 certification or be a USCG SRR Engineering approved facility. Award is based on the determination of fair and reasonable pricing and technical acceptability, specifically the ability to provide exact part numbers from the OEM or an approved source. All deliverables are requested as FOB Destination and must include a Certificate of Conformance and OEM traceability.

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DEADLINE

63--BRACKET,B2 REV 2,AI

Solicitation # SPE4A6-26-U-4141

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ASC COMMODITIES DIVISION

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DEADLINE

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W7NQ Uspfo Activity Nmang 150

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Solicitation # 70Z03826QW0000100

Solicitation 70Z03826QW0000100 is a request for quotation for the inspection, repair, and overhaul of one EGI Computer (NSN 6605-01-HS2-9746, Part Number HG9869AA1-001) for U.S. Coast Guard aircraft HC-27. The requirement is anticipated to be awarded as a firm-fixed price purchase order on a sole source basis to Honeywell International Inc., as the original equipment manufacturer (OEM) holds the technical data rights. The scope of work includes failure analysis, defective part replacement, and corrosion control, with a required delivery timeframe of 60 days after receipt of order. The contractor must be ISO 9000 compliant or possess an acceptable quality system and must adhere to OEM specifications and Component Maintenance Manuals. Deliverables must be shipped F.O.B. Destination and include a Certificate of Conformance and detailed traceability documentation. Technical acceptability will be evaluated based on the provider's OEM or FAA 145 certification status, with the final award granted to the lowest priced, technically acceptable offeror. The response deadline for quotations is September 7, 2026, at 4:00 p.m. Eastern Time.

Aviation Logistics Center (ALC)(00038)

POSTED

1 day ago

DEADLINE

in 3 days

AI Contract Overview

The contract pertains to the procurement of 5 units of a stiffener for bellows, identified by NSN 1680015046738. The delivery location is specified as DLA Distribution San Diego, with a delivery timeline of 171 days after order. The approved source for this item is designated as 072E5 RLG0514-01. The solicitation is issued as a Request for Quote (RFQ), which is available exclusively online, with no hard copies or additional specifications, plans, or drawings provided. All responsible vendors are invited to submit their quotes electronically by the response deadline. This procurement falls under a combined contract type and is set aside exclusively for Total Small Business participation under FAR 19.5 guidelines, with NAICS code 488190 applicable. The solicitation number is SPE4A626T21J8, posted by the Defense Logistics Agency Aviation, headquartered in Richmond, Virginia. Interested parties are encouraged to direct questions regarding the solicitation to the specified buyer via email or access the solicitation through the provided online portal for further information.

General Info

Procurement of 5 bellows stiffeners, small business set-aside, delivery in 171 days, online RFQ.

Agency

Department Of Defense → DLA AviationView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 14

Combined Synopsis

Response DeadlineApr 22

Deadline has passed

Submission Closed

04/22/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / Agency

Department Of Defense → DLA Aviation

View Agency Profile

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 1680015046738 STIFFENER,BELLOWS,A: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0171 DAYS ADO Approved source is 072E5 RLG0514-01. 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 must be submitted electronically.