This Government Contract opportunity from Department Of Homeland Security was posted on January 22, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Award Notice for New MH-60T Helicopter Hulls

Awarded

70Z02321DAMH00400Federal

Submission Closed01/21/2021, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 336411

New

DIBBS

Supply of NSN 1660-00-0385190

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Solicitation # SPE7L3-27-T-0445

Solicitation SPE7L3-27-T-0445 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for 462 units of Gasket (NSN 5330-01-165-1370). The contract is issued under the First Destination Transportation program with a need ship date of February 25, 2027, and a required delivery date of October 31, 2027. Delivery is to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. This procurement contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. To be eligible for award, contractors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority. Additionally, the items must be free of asbestos and Class I ozone-depleting chemicals. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials require a Safety Data Sheet and labeling per 29 CFR 1910.1200. Quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026. The evaluation process includes a price preference for HUBZone Small Business Concerns. Awardees are required to use the Wide Area WorkFlow system for invoicing and must comply with various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information.

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Solicitation # SPE4A5-27-T-1467

Solicitation SPE4A5-27-T-1467 is issued by the Defense Logistics Agency (DLA) for the procurement of 12 units of a specific plate, identified by NSN 1660011552101 and Honeywell International Inc. part number 3171198-1. The requirement is categorized under NAICS code 336411. Delivery is scheduled for the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of April 13, 2027, and an original required delivery date of February 23, 2028. The procurement is managed under the First Destination Transportation program with offers submitted as FOB Origin. The contract mandates strict quality and security compliance, including a CMMC Level 2 self-assessment and adherence to ISO 9001:2015 or equivalent standards. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

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Solicitation # SPE4A5-27-T-1459

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Solicitation SPE4A5-27-T-1465 is a request for quote issued by the Defense Logistics Agency Weapons Support ASC Supplier Oper OEM Division for the procurement of 11,000 units of turbine bearing carriers, identified by NSN 1660003710823. This is designated as a critical application item, and the approved source is Honeywell International Inc. (Part Number 571333-1). The procurement is categorized under NAICS code 336411. Quotes must be submitted electronically via the DIBBS portal by October 27, 2026. Delivery is required by November 23, 2027, with a need ship date of April 13, 2027, to the DLA Distribution Depot in Oklahoma. The contract requires destination inspection and adherence to strict quality standards, utilizing zero-based sampling plans such as MIL-STD-1916 or ASO H1331. Packaging must comply with RP001 and MIL-STD-129, though item unique identification is not required. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any use of non-domestic materials must be disclosed. Invoicing and payment will be processed through the Wide Area WorkFlow system. The agreement incorporates various FAR and DFARS clauses, including requirements for cybersecurity maturity model certification level 2 self-assessment and safeguarding of covered defense information.

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Solicitation # SPE7M4-27-Q-0064

Solicitation SPE7M4-27-Q-0064 is a total small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of valve bodies (NSN 4820-01-375-6481). The requirement is divided into three lines with quantities of 6, 14, and 19,000 units respectively, all with a delivery timeline of 320 days after receipt of order. Delivery is designated as FOB Origin, with shipments directed to DLA Distribution centers in Puget Sound, San Diego, and New Cumberland. Award will be based on best value, with the government evaluating past performance, delivery schedules, and price. This procurement is for a Navy Identified Critical Safety Item (CSI) that resides in the direct flow path of oxygen cleaning within an aircraft life support system. Consequently, strict oxygen cleaning standards apply, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific oxygen clean marking requirements. Contractors must adhere to CMMC Level 2 Self-Assessment and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The deadline for quote submission is October 26, 2026.

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Solicitation # WA2026

The Department of the Air Force, specifically the F-22 Division Modernization Branch within the Air Force Life Cycle Management Center (AFLCMC), is conducting market research through a Sources Sought notice to identify qualified United States firms capable of providing a next-generation hydrogenated, dielectric cooling fluid. The required material must be a synthetic, hydrocarbon base oil with appropriate additives, designed to improve heat transfer capabilities beyond current baseline specifications for thermal conductivity, specific heat, and density. This effort is intended to help the government formulate an acquisition strategy and is not a formal solicitation or a commitment to award a contract. Interested respondents must submit their capabilities statements and technical data via email to Anaiya Taylor and Erzsi Eashton by November 3, 2026. Submissions must be in PDF format, limited to 12 pages for the technical response, and include detailed company information, SAM registration status, and business size certification under NAICS code 336411. Only domestically owned United States companies will be considered for any future contract award. Respondents are required to provide technical details regarding low-temperature viscosity stability, high-temperature stability, and the use of any biobased or environmentally preferable materials.

FA8611 Aflcmc Wauk F22

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

On January 21, 2021, the United States Coast Guard awarded a non-commercial, single-award, indefinite-delivery, indefinite-quantity (IDIQ) contract to Sikorsky Aircraft Corporation for the procurement of up to 45 new MH-60T helicopter hulls and associated Non-Recurring Engineering. The contract, identified as 70Z02321DAMH00400, has a total ceiling of 850 million dollars and utilizes both Cost-Plus-Fixed-Fee and Firm Fixed-Price contract types. This sole-source award was justified based on the proprietary data rights held by Sikorsky Aircraft Corporation, making other competition impractical. The contract is administered by the USCG Headquarters Office in Washington, D.C., with hulls manufactured by the contractor and delivered to the Aviation Logistics Center in Elizabeth City, North Carolina. Simultaneously with the IDIQ award, the first delivery order was issued for 206,698,313 dollars, covering the Non-Recurring Engineering and the first 25 hulls, which satisfied the contract's guaranteed minimum. This acquisition falls under NAICS code 336411 for Aircraft Manufacturing and Product Service Code 1520 for Rotary Wing Aircraft.

General Info

Agency

Department Of Homeland Security → Hq Contract Operations (CG-912)(000

Contract Value

NAICS

336411 - Aircraft Manufacturing

Place of Performance

Elizabeth City, NC, 27909, USA

Set-Aside

NONE

Awardee

SIKORSKY AIRCRAFT CORPORATION

Award Issued Date

02/15/2021, 12:00:00 AM UTC

Documents

J&A for New Helicopter Hulls MH-60T

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJan 22

Award Notice

AwardedFeb 15

Contract was awarded

Submission Closed

01/21/2021, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Hq Contract Operations (CG-912)(000

Contacts2 people available

OfficeWASHINGTON, DC, 20593, USA

Organization / AgencyDepartment Of Homeland Security → Hq Contract Operations (CG-912)(000

Office AddressWASHINGTON, DC, 20593, USA

Contacts

Nathan K. Dolezal

Andrew Gordon

Full Description

Per Federal Acquisition Regulation (FAR) Subpart 5.3, "Synopses of Contract Awards", on Thursday, 21 January 2021, the United States Coast Guard (USCG) awarded a non-commercial, single-award, indefinite-delivery, indefinite-quantity (IDIQ) contract, to the Sikorsky Aircraft Corporation (SAC). The IDIQ contract number is 70Z02321DAMH00400. This award was based off solicitation # 70Z02320RAMH00400, which did not have a set-aside. This IDIQ contract has an $850 million ceiling and contains both Cost-Plus-Fixed-Fee (CPFF) and Firm Fixed-Price (FFP) contract types. Under this IDIQ contract, the USCG will place orders for the Non-Recurring Engineering (NRE) related to the MH-60T helicopter hulls, as well as for up to forty-five (45) new MH-60T helicopter hulls. The SAC will manufacture the hulls at its facilities and then deliver them to the USCG Aviation Logistics Center (ALC) in Elizabeth City, North Carolina. However, the USCG Headquarters Office (Division CG-9127), located at 2703 Martin Luther King Junior Avenue Southeast, STOP 7828, Washington, D.C., 20593-7828, awarded this IDIQ contract and will administer it and its orders as well. On the same day as the IDIQ award, the USCG awarded the first delivery order (# 70Z02321FAMH00300) to the SAC as well. This order was for $206,698,313.00 and was for the NRE and the first twenty-five (25) hulls under the IDIQ contract. Issuance of this order satisfied the guaranteed minimum under this IDIQ contract as well. The Product Service Code (PSC) for this acquisition was 1520, "Aircraft, Rotary Wing", and the North American Industry Classification System (NAICS) code was 336411, "Aircraft Manufacturing". Per FAR Subpart 6.305, "Availability of the justification", the public release copy of the sole-source Justification and Approval (J&A) is attached to this notice.