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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on March 10, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Aircraft Components & Accessories

Awarded
70Z03820QJ0000004Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M4-27-T-2116
Solicitation SPE7M4-27-T-2116 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two O-rings, part piece number M83461/1-365, under NAICS code 339991. The items must adhere to the SAE AS83461/1C Revision C standard and are subject to Qualified Products List requirements, meaning the manufacturer must be approved by the Performance Review Institute at the time of award. The items are designated as Type I (Code Y) with a non-extendable shelf life of 180 months. Delivery is required within 20 days of award to the Trident Refit Facility in Kings Bay, Georgia, with inspection and acceptance occurring at the destination. Strict quality and material standards apply, including a prohibition on asbestos per FED-STD-313 and restrictions on the intentional addition of mercury. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring the use of medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against ultraviolet rays. Marking must follow MIL-STD-129, including special marking code 32 for shelf life. The contract incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and the Buy American Act. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 12 days
NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC ROUND
Solicitation # SPE7L3-27-T-1707
Solicitation SPE7L3-27-T-1707 is a request for quotations from the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of seven nonmetallic round section gaskets, identified by NSN 5330-01-176-4953. The required delivery date is October 29, 2026, with a delivery window of 20 days after order. The items must be free of asbestos and adhere to a non-extendable shelf life of 180 months, with at least 85 percent of that shelf life remaining upon delivery to the government depot. Inspection and acceptance will occur at the destination, and manufacturers must maintain a quality system compliant with SAE AS9003 or ISO 9001. Due to the risk of deterioration from ultraviolet rays, the gaskets must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N. Offerors must have an approved JCP certification to be eligible for award, and the use of additive manufacturing is prohibited unless specifically authorized. Invoicing must be processed through the Wide Area WorkFlow system. This procurement includes a price evaluation preference for HUBZone Small Business Concerns and requires compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

in 12 days

General Info

Contract Value

$102,699

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

Fort Worth, TX, 76116, USA

Set-Aside

NONE

Award Issued Date

Documents

4
PDF, Low priorityjustification-and-authorization
Low
XLSX
XLSX
DOCX

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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 → Aviation Logistics Center (ALC)(00038)
Contacts2 people available
OfficeElizabeth City, NC, 27909, USA
Office AddressElizabeth City, NC, 27909, USA

Full Description

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A00001 - This amendment is being made to change the part number for Line Item 8 on the Schedule-Vendor Quote Sheet. The part number is changed to SG354000-04 and is reflected on the newly attached, amended Schedule- Vendor Quote Sheet. The new amended schedule is titled "70Z03820QJ0000004 - Attachment 4 - Amended Schedule - Vendor Quote Sheet." This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and part , as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03820QJ0000004 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-04 (FAC) effective 15 January 2020. The applicable North American Industry Classification Standard Code is 339991. The small business size standard is 500. This is an unrestricted requirement. All responsible sources may submit a quotation which shall be considered by the agency. It is anticipated that one requirements contract, with firm fixed pricing (FFP), consisting of one (1) one-year base period and, if exercised, four (4) one-year option periods will be awarded on a sole source basis as a result of this synopsis/solicitation. The total duration of this contract shall not exceed five (5) years. FFP Delivery Orders will be issued off the contract as items are required. The list of items and estimated quantities can be found on Attachment 1 - Schedule. Only the items requested in this solicitation will be considered for award. All parts shall have clear traceability to the Original Equipment Manufacturer (OEM), Aviation Devices and Electronic Components. (Cage Code 1NPE1). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM or distributor to its current location. Contractors having the expertise and required capabilities to provide these items are invited to submit offers in accordance with the requirements stipulated in this solicitation. Parts must be approved in accordance with Federal Aviation Administration (FAA) guidelines to ensure safety of our aircrew. The Government shall ensure all procurements are awarded without jeopardizing quality or safety of flight. Only the use of airworthy commercial specifications or standard military specifications/military standard parts will be utilized and approved from this solicitation. Newly manufactured commercial items will only be procured from sources able to provide a certificate of airworthiness, FAA 8130 (preferred) or equivalent European Aviation Safety Agency (EASA) Certification, or a certificate of conformance and traceability to the OEM. The Federal Aviation Regulation, Part 21, outlines certification procedures. The contractor shall furnish a Certificate of Conformance (COC) in accordance with Federal Acquisition Regulation (FAR) clause 52.246-15. COC must be submitted in the format specified in the clause. Offerors must be able to provide necessary certification including traceability to the manufacturer, manufacturer's COC and its own certificate of conformance to ensure parts are in airworthy condition, suitable for installation on USCG aircraft. Prospective vendors who are not the OEM or an authorized distributor must provide traceability for the offered product back to the manufacturer or authorized distributor. All parts shall be NEW approved parts. Consistent with FAR Provision 52.212-1(h), the Government reserves the right to make more than one award (multiple awards) for different line items, if, after considering the additional administrative cost to the Government of awarding and administering separate purchase orders, it is determined that the multiple awards will result in the best value to the Government. For purposes of evaluating the cost of making multiple awards, it is assumed that the administrative cost of awarding and administering a purchase order is $500. NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY. See the following attachments titled: ATTACHMENT 1: - SCHEDULE - 70Z03820QJ0000004 ATTACHEDMENT 2: - TERMS AND CONDITIONS - 70Z03820QJ0000004 FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUTION CRITERIA. ATTACHMENT 3: - REDACTED J&A - 70Z03820QJ0000004 Closing date and time for receipt of offers is 4/6/2020 at 12:00PM Eastern Time. Anticipated award date is on or about 5/6/2020. E-mail quotations may be sent to contact@example.gov and contact@example.gov. Please indicate 70Z03820QJ0000004 in subject line. NOTICE FOR FILING AGENCY PROTESTS United States Coast Guard Ombudsman Program It is the policy of the United States Coast Guard (USCG) to issue solicitations and make contract awards in a fair and timely manner. The Ombudsman Program for Agency Protests (OPAP) was established to investigate agency protest issues and resolve them without expensive and time-consuming litigation. OPAP is an independent reviewing authority that is empowered to grant a prevailing protester essentially the same relief as the Government Accountability Office (GAO). Interested parties are encouraged to seek resolution of their concerns within the USCG as an Alternative Dispute Resolution (ADR) forum rather than filing a protest with the GAO or some external forum. Interested parties may seek resolution of their concerns informally or opt to file a formal agency protest. Informal Forum with the Ombudsman. Interested parties who believe that a Coast Guard procurement is unfair or otherwise defective should first direct their concerns to the applicable Contracting Officer. This can be accomplished through informal discussion between the interested party and the Contracting Officer. During the course of such discussions Contracting Officers shall ensure that the Chief of the Contracting Office (COCO) remains informed of all issues and developments as they occur. If the Contracting Officer is unable to satisfy the concerns of the interested party, the interested party is encouraged to contact the Coast Guard Ombudsman for Agency Protest through the Ombudsman Hotline at +1 (555) 000-0000. Under this informal process, the agency is not required to suspend contract award or performance. Use of an informal forum does not suspend any time requirements for filing an agency protest or protest with another forum. Interested parties should provide the following information to the Ombudsman in order to ensure a timely response: solicitation/contract number, contracting office, Contracting Officer, and solicitation closing date (if applicable). Formal Agency Protest with the Ombudsman. Prior to submitting a formal agency protest, protesters must first use their best efforts to resolve their concerns with the Contracting Officer through open and frank discussions. If the protester's concerns are unresolved, an Independent Review is available by the Ombudsman. The protester may file a formal agency protest to either the Contracting Officer or as an alternative to that, the Ombudsman under the OPAP program. Contract award or performance will be suspended during the protest period unless contract award or performance is justified, in writing, for reasons of unusual and compelling urgency or is determined in writing to be in the best interest of the Government. The agency's goal is to resolve protests in less than 35 calendar days from the date of filing. Protests shall include the information set forth in FAR 33.103(d) (2). If the protester fails to submit the required information, resolution of the protest may be delayed or the protest may be dismissed. To be timely protests must be filed within the period specified in FAR 33.103(e). Formal protests filed under the OPAP program shall be submitted electronically to contact@example.gov and the Contracting Officer or by hand delivery to the Contracting Officer. The Ombudsman Hotline telephone number is +1 (555) 000-0000.

More opportunities from Department Of Homeland Security → Aviation Logistics Center (ALC)(00038)

Same awarding agency

NAICS: 336413
New
Federal
Mount Assy
Solicitation # 70Z03826QJ0000361
The United States Coast Guard Aviation Logistics Center intends to award a sole source contract under Basic Ordering Agreement SPE4A1-22-G-0005 to Sikorsky Aircraft Corporation for the procurement of ten Mount Assy components. These parts, identified by NSN 1560-01-HS2-1302 and part number 70203-22100-042, are critical for the maintenance of MH-60T helicopters to address failures, corrosion, and damage. Sikorsky is identified as the sole source because they are the Original Equipment Manufacturer and hold all proprietary technical data and drawings required for manufacture. The procurement falls under NAICS code 336413 and Product Service Code 1560, and it is designated as an unrestricted requirement. Delivery is requested within 200 days after receipt of order, with a required delivery date of June 30, 2027, and early shipments are encouraged. The contract terms specify F.O.B. Origin, with inspection and acceptance performed at the origin by the Defense Contract Management Agency. While this is a sole source intent, the government will consider quotations from other responsible sources if received by November 20, 2026, at 2:00 PM EST. Final award will be based on a determination of fair and reasonable pricing, utilizing methods such as market research, previous purchase comparisons, and the independent government cost estimate.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 17 days
View Details
NAICS: 336413
New
Federal
MH-65 Aircrewman Seat Cover
Solicitation # 70Z03827QB0000012
Solicitation 70Z03827QB0000012 is a combined synopsis and request for quotation issued by the Department of Homeland Security Aviation Logistics Center for the procurement of MH-65 Aircrewman Seat Covers (NSN 1680-01-HS1-5071, Part Number 6U-0400-101). This unrestricted requirement seeks a firm-fixed price purchase order for an initial quantity of 10 units, with a government option to unilaterally increase the quantity by up to 20 additional units, for a maximum total of 30 units. The closing date for the receipt of offers is November 5, 2026, at 9:00 am EST, with a requested delivery date of December 14, 2026, to Elizabeth City, North Carolina. Award will be made to the lowest priced offeror rated as technically acceptable. Technical acceptability is based on the ability to provide new manufactured commercial items from the Original Equipment Manufacturer, Oregon Aero, Inc, or an OEM-approved source. Critical requirements include clear, auditable traceability to the OEM, a Certificate of Conformance, and a Certificate of Airworthiness per FAA or EASA guidelines. All items must be individually packed and labeled according to strict specifications, prohibiting the use of materials such as Styrofoam or shredded paper. Offerors must submit their quotations via email to the designated point of contact, including a completed pricing excel sheet.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 1 day
View Details

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