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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Arming Unit, Bomb RK

Awarded

70Z03826PR0000316Federal

Contract Overview

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

AI Contract Overview

Show more

This award notice pertains to the procurement of Arming Unit, Bomb RK for the Department of Homeland Security, specifically managed by the Aviation Logistics Center. The contract is identified by solicitation number 70Z03826PR0000316 and falls under NAICS code 336413. The procurement is handled by the office located in Elizabeth City, North Carolina. There was no set-aside used for this award. Primary contact for this requirement is Riley Ayers, with additional support provided by the MRR Procurement Mailbox.

General Info

DHS Aviation Logistics Center procurement of Arming Unit, Bomb RK in North Carolina.

Agency

Department Of Homeland Security → Aviation Logistics Center (ALC)(00038)View Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

NC

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

PhaseAwarded

PostedAug 14

Award Notice

AwardedSep 12

Contract was awarded

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 Homeland Security → Aviation Logistics Center (ALC)(00038)

Contacts2 people available

OfficeElizabeth City, NC, 27909, USA

Organization / Agency

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

View Agency Profile

Office AddressElizabeth City, NC, 27909, USA

Contacts

Riley Ayers

contact@example.gov

MRR Procurement Mailbox

contact@example.gov

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=6dc68ad694934b1aa4bdc3c5753594b6

Similar Contracts

Same NAICS industry code

16--NRP,BOTTLE FE - 36, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB30

This contract, identified by NSN 7R-1680-016098991-P8, is for the procurement of 27 units of a flight critical item with delivery terms set as FOB Origin. Due to the critical nature of the item and the limitations of available technical data, the government requires source approval prior to the contract award. Only previously approved sources have been solicited, although new sources may apply by submitting the required documentation detailed in the NAVSUP Weapon Systems Support Source Approval Information Brochures. The government intends to negotiate with a single source under FAR 6.302-1, though it will consider proposals from other responsible sources within 45 days of publication. This is a pre-solicitation notice for supplies or services where FAR Part 12 policies for commercial items are not being utilized. Interested parties must meet all qualification requirements at the time of award, and the procurement is subject to the Buy American Act and various Free Trade Agreements.

Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

Supply of Aerospace-Grade Raw Materials for Yoke Assembly

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Manufacturing of Yoke Assembly, Cargo Ramp Lock

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Supply of Flexible Couplings (NSN 1660-00-560-4009)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Supply of Boot Assy, Auxiliary (NSN 1650-01-132-0794)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Manufacturing of Bypass Indicators (Source Controlled/CSI)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Assembly and Final Inspection of Bomb Ejector Rack Breeches

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Linear Actuating Cylinder Heads

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Aircraft Stiffener Rib Supplier (NSN 1560-01-648-0809)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

HEAD, LINEAR ACTUATING

Solicitation # SPE4A7-26-T-697N

Solicitation SPE4A7-26-T-697N is a fixed-price request for the procurement of seven linear actuating cylinder heads, identified by NSN 1650-01-110-0251 and TransDigm Inc part number 02-1411. Issued by DLA Aviation, the requirement is categorized under NAICS 336413. The required delivery date is May 18, 2027, with a delivery period of 256 days. Shipping is FOB Origin, and the items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and inspection standards, with both inspection and acceptance occurring at the origin. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment, as well as DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Additionally, the government prohibits the use of additive manufacturing for these parts unless specifically authorized.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

CLUTCH SHOE, SET

Solicitation # SPE8E7-26-Q-0315

Solicitation SPE8E7-26-Q-0315 is a simplified acquisition request issued by DLA Troop Support for the procurement of 70 sets of clutch shoes, identified by NSN 4140-01-548-8631. The requirement specifies that each set must contain two clutch shoes rather than one. Eligible part numbers include Hamilton Sundstrand Corporation P/N 1002525-1 and Kihomac Inc P/N 767121-9K. This is a firm fixed price contract with a delivery requirement of 60 days after order, and a need ship date of August 10, 2027. The contract mandates strict adherence to DLA packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and RP001 for palletization, with DLA technical requirements taking precedence over ASTM standards. Inspection and acceptance will occur at the destination, with supplies delivered to DLA Distribution Depot Hill at Hill AFB, Utah. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, Buy American preferences, and the prohibition of certain foreign telecommunications equipment. Quotations must be submitted via the DIBBS portal by September 20, 2026.

POSTED

about 22 hours ago

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE4A7-26-T-429Q

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

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

Same awarding agency

Signal Conditioner Replacement Parts Supply

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Signal Conditioner Overhaul and RFI Restoration

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Aviation Component Supply

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of New Approved Tube Elbows

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Replacement Parts for Actuator Oil Cooler (P/N 8656M2)

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Actuator Oil Cooler Repair and Overhaul

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Kit Drive Caps (Manufacturer CAGE 0B9R9)

New Car Dealers

POSTED

DEADLINE

FRAME ASSY, MR Pylon

Solicitation # 70Z03826QJ0000373

Solicitation 70Z03826QJ0000373 is a request for quotation issued by the United States Coast Guard Aviation Logistics Center for the procurement of new manufactured commercial Frame ASSY, MR Pylon components. The requirement is for an initial quantity of eight units, with an optional quantity of up to four additional units that may be ordered unilaterally by the government within 365 days of the award. The procurement is unrestricted and will be awarded as a firm-fixed-price purchase order to the lowest priced, technically acceptable offeror. Quotations are due by September 15, 2026, with an anticipated award date of September 16, 2026, and a requested delivery date of December 10, 2026. Technical acceptability requires the provision of new parts with full and clear traceability, a Certificate of Conformance per FAR 52.246-15, and a Certificate of Airworthiness following FAA or EASA procedures. The contractor must also provide PMA documentation and maintain a quality control manual addressing risk management and counterfeit part prevention. Delivery is requested as F.O.B. Destination, and items must be packed to withstand land, air, or sea shipment for one year of warehouse storage, specifically excluding the use of popcorn, shredded paper, Styrofoam, or peanut packaging. The contract incorporates various federal regulations, including Buy American certifications and prohibitions on specific telecommunications equipment.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Solicitation # 70Z03826QJ0000366

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

REPAIR ACTUATOR OIL COOLER

Solicitation # 70Z03826QW0000107

Solicitation 70Z03826QW0000107 is a request for quotation for the repair or overhaul of one oil cooler actuator, part number 8656M2, for U.S. Coast Guard HC-27J aircraft. This requirement is a total small business set-aside under NAICS code 488190, with a small business size standard of 40 million dollars. The contract will be awarded as a firm-fixed price purchase order to the lowest-priced, technically acceptable offeror. Quotations are due by September 9, 2026, at 4:00 p.m. Eastern Time. The selected contractor must be an OEM or FAA 145 repair center capable of providing the necessary technical expertise and engineering data, as the Coast Guard will not provide drawings or schematics. Key requirements include a 25-day turnaround time, the submission of a Certificate of Conformance, and airworthiness documentation such as FAA Form 8130-3. Acceptable shipping terms are limited to F.O.B. Destination or F.O.B. Origin. The scope of work encompasses inspection, cleaning, and repair in accordance with OEM and CMM specifications, including the delivery of a detailed teardown inspection report.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Overhaul of the Wheels, Brakes and associated components to support the HC-144 and HC-27J Aircraft

Solicitation # 70Z03826QL0000083

Solicitation 70Z03826QL0000083 is a combined synopsis and request for quotation issued by the Department of Homeland Security for the overhaul of wheels, brakes, and associated components for the US Coast Guard's HC-144 and HC-27J aircraft. These components are designated as Critical Safety Items, and the services are essential to prevent aircraft grounding. The government intends to award an Indefinite Delivery Indefinite Quantity contract consisting of a one-year base period and four one-year option periods, with a total duration not to exceed five years. Due to the proprietary nature of the parts and safety-critical requirements, the USCG intends to award the contract to the Original Equipment Manufacturer, Meggitt Aircraft Braking Systems. The scope of work requires overhauls to be performed by the OEM or an FAA-authorized OEM center in strict accordance with OEM specifications and the Component Maintenance Manual. Key deliverables include the overhaul of main and nose wheel assemblies and main brake assemblies for both aircraft types. The contractor must provide FAA airworthiness 8130-3 certificates or certificates of conformance with each part and ensure all components are free of hazardous dust such as hexavalent chromium, cadmium, and lead. The closing date for receipt of offers is September 25, 2026, at 4:00 PM EST. Award will be based on the determination of fair and reasonable pricing.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Purchase of Windshield AY

Solicitation # 70Z03826QJ0000344

Solicitation 70Z03826QJ0000344 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center to procure ten new approved Windshield AY units, identified by NSN 1560-01-486-4893 and Part Number 70206-01003-045. This unrestricted requirement is open to all responsible sources under NAICS code 336413. The government intends to award a firm-fixed-price purchase order based on a tradeoff process where non-price factors, specifically technical acceptability and delivery timelines, are more important than price. The closing date for receipt of offers is September 11, 2026, at 10:00 AM EDT, with an anticipated award date around September 14, 2026. Key requirements include the provision of a Certificate of Conformance per FAR 52.246-15, full and clear traceability for each part, and, if applicable, Certificates of Airworthiness and PMA documentation. Delivery is requested as FOB Destination to Elizabeth City, North Carolina, with a requested delivery date of December 1, 2026. Evaluation of delivery will be categorized by confidence levels, with high confidence assigned to delivery within 30 days after receipt of award. The contract incorporates the Revolutionary FAR Overhaul (RFO) standards effective November 28, 2025, and includes specific packaging restrictions prohibiting the use of peanut packaging, Styrofoam, or shredded paper.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS