Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Blast System Maintenance/Parts

Active
70Z03826QK0000012Federal

Contract Overview

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

General Info

Agency

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

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceView NAICS

Place of Performance

NC

Set-Aside

NONE

Documents

(4)

Attachment+3+-+Terms+and+Conditions+-+70Z03826QK0000012.pdf

PDF

Attachment+2+-+Statement+of+Work+-+70Z03826QK0000012.pdf

PDF

Attachment+4+-+Redacted+J+and+A+-+70Z03826QK0000012.pdf

PDF

Attachment+1+-+Schedule+-+70Z03826QK0000012.xlsx

XLSX

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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)
Contacts1 person 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
Jordan Ownley

Full Description

Show more

This is a solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) subpart 12.201 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 70Z03826QK0000012 is issued as a Request for Quotation (RFQ).  This solicitation document and incorporated provisions and clauses are those in effect as of November 28, 2025, IAW the Revolutionary FAR Overhaul (RFO).


The applicable North American Industry Classification System (NAICS) code is 811310. The small business size standard is $12.5 Million. This is an unrestricted requirement. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. 


It is anticipated that a firm-fixed price purchase order will be awarded for the Maintenance and Spare Parts for the Pauli Blast System (RAM 11 and RAM 35B Models) located in Elizabeth City, North Carolina at the United States Coast Guard (USCG) Aviation Logistics Center (ALC) on a sole source basis as a result of this solicitation.  Pricing should be provided on Attachment 1 – Schedule -70Z03826QK0000012.


The Original Equipment Manufacturer (OEM) of this system is Pauli Systems Inc. (Cage Code 06UZ8). All maintenance and spare parts shall be performed/provided by the OEM or an OEM authorized repair facility. Concerns that are OEM authorized having the expertise and required capabilities to repair this system are invited to submit offers in accordance with the requirements stipulated in this solicitation. In compliance with FAR 5.102(a)(6), a redacted copy of the justification and approval for other than full and open competition is attached to this solicitation.


The contractor shall furnish a 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. The contractor shall provide an Equipment Operability Certification that certifies the systems are fully operational and ready for use.


NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.


Please carefully review this solicitation’s attachments for additional information on this requirement including evaluation criteria, salient characteristics, and applicable clauses.


Attachments


  1. Attachment 1 – Schedule – 70Z03826QK0000012
  2. Attachment 2 – Statement of Work – 70Z03826QK0000012
  3. Attachment 3 – Terms and Conditions – 70Z03826QK0000012
  4. Attachment 4 – Redacted J and A – 70Z03826QK0000012

The closing date and time for receipt of offers is 03 August 2026 at 2:00 p.m. Eastern Time.   Anticipated award date is on or about 14 August 2026.  Email quotations are preferred and may be sent to Samuel.J.Ownley2@uscg.mil. Please indicate 70Z03826QK0000012 in the subject line. 

Similar Contracts

Same NAICS industry code

NAICS: 811310
New
Federal
Ice Machine Maintenance Services in Support of Naval Hospital BeaufortThe Defense Health Agency is soliciting commercial ice machine maintenance services under a firm-fixed-price contract with a 100% total small business set-aside, restricted to concerns meeting the NAICS code 811310 size standard of $12.5 million in annual revenue. The requirement covers preventive, corrective, and emergency maintenance for seven medical-grade ice machines located at Naval Medical Research Center Beaufort, Marine Corps Air Station Beaufort, and Marine Corps Recruit Depot Parris Island in South Carolina. The contract includes a twelve-month base period from September 1, 2026, to August 31, 2027, followed by four optional one-year periods extending through August 31, 2031, with an additional six-month option available under FAR 52.217-8, potentially extending performance through February 29, 2032. The solicitation is a combined synopsis and solicitation prepared under FAR subpart 12.6, with no separate written document to be issued. Offerors must register in the System for Award Management and submit a complete proposal via email to the designated points of contact by August 3, 2026, holding all pricing firm for 90 days after the deadline. Proposals must include a technical capability approach demonstrating compliance with the Performance Work Statement and a separate, clearly structured price proposal with firm-fixed prices for each contract line item, including options. The government intends to evaluate proposals without discussions and will award to the responsible small business offering the best value based primarily on technical capability, which is a pass/fail gate; failure to meet PWS requirements renders a proposal technically unacceptable regardless of price. Contract administration is governed by WAWF for electronic invoicing using the INVOICE 2IN1 form, with payments processed via EFT through DFAS, and no contract financing is authorized. Contractors must comply with all applicable security, safety, and information protection requirements, including base access protocols, OSHA standards, and prohibitions on disclosure of protected government data. Subcontracting is limited to ensure at least 50% of the labor cost is performed by the prime contractor’s own employees, and all submissions must be in unencrypted, searchable formats using Microsoft Office or Adobe Acrobat.
Defense Health Agency

POSTED

about 10 hours ago

DEADLINE

in 6 days
View Details
NAICS: 811310
New
Federal
36C25026Q0704 - EMS Equipment Maintenance - Preventative Maintenance and Support - RFQ AmendmentThe Department of Veterans Affairs, through the 250-NETWORK Contract Office 10 in Dayton, Ohio, is issuing a small business set-aside solicitation for preventative maintenance and support services for floor cleaning tools at the Chalmers P. Wylie Ambulatory Care Center in Columbus, Ohio. This commercial item procurement, identified by solicitation number 36C25026Q0704, follows FAR subpart 12.6 procedures and is restricted exclusively to small businesses as defined by the NAICS code 811310, with a size standard of $12.5 million in annual revenue. The procurement falls under FSC/PSC J605 and is structured as a total small business set-aside under FAR 19.5, ensuring opportunities for qualified small businesses to compete. Quotations must be submitted by the deadline of July 31, 2026, at 5:30 p.m. Eastern Time, with the solicitation posted on July 16, 2026. All proposals are expected to comply with the provisions and clauses in effect through Federal Acquisition Circular 2026-01. The point of contact for inquiries is Contract Specialist Venkatlekhith R Muntha, reachable via email at Venkatlekhith.Muntha@va.gov. The contract office is administratively based in Dayton, Ohio, though the services are to be performed at the Columbus facility. All interested parties must respond through the SAM.gov platform using the provided UI link.
250-NETWORK Contract Office 10 (36C250)

POSTED

about 10 hours ago

DEADLINE

in 3 days
View Details

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

Same awarding agency

NAICS: 336413
New
Federal
Procurement of Various ItemsThe United States Coast Guard’s Aviation Logistics Center intends to award a sole source Basic Ordering Agreement call to Sikorsky Aircraft Corporation, the exclusive manufacturer of specialized components for the MH-60T helicopter, under Basic Ordering Agreement SPE4A1-22-G-0005. The procurement covers three critical parts—SUPPORT, PAN, and CLIP—identified by their NSNs and part numbers, all of which are proprietary to Sikorsky and approved exclusively by the USCG Aircraft Configuration Control Board for use on the MH-60T fleet. These components are required for routine maintenance due to failures, corrosion, or damage, and their technical data and drawings are owned solely by Sikorsky, making them available from only one source under FAR 12.102(a). The NAICS code is 336413 with a size standard of 1,250 employees, and the requirement is unrestricted with no small business set-aside. Delivery is requested within 200 days after receipt of order, though early shipments are encouraged at no additional cost to the government. F.O.B. point is origin, and inspection and acceptance will be conducted at the manufacturer’s location by the Defense Contract Management Agency. The solicitation number is 70Z03826QJ0000273, with responses due by 2:00 P.M. EST on July 27, 2026, submitted via email to designated addresses with the solicitation number in the subject line. Although this is a notice of intent and not a formal competitive solicitation, any responsible source may submit a quotation, and the government retains full discretion to proceed as sole source based on responses received. Award will be made solely on the determination of fair and reasonable pricing, to be evaluated using market research, prior purchase data, current price lists, industry comparisons, and the Independent Government Cost Estimate. The government will not consider certain SAM representations related to affirmative action, statutory compliance, or simplified acquisition terms when making award decisions.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 21 days
View Details
NAICS: 336413
New
Federal
MH-65 Cap Assembly, Emergency FloatThis solicitation, numbered 70Z03826QB0000169, is a combined synopsis and request for quotation for the procurement of a MH-65 Cap Assembly, Emergency Float under FAR Subpart 12.6, specifically structured as a commercial item acquisition. The requirement is restricted, with a sole-source award anticipated to Triman Industries Inc., the only known source capable of delivering parts with full traceability to the Original Equipment Manufacturer, Korry Electronics Co. (CAGE 81590). All parts must be newly manufactured commercial items, not refurbished or substituted, and must comply with FAA guidelines and include a Certificate of Conformance per FAR 52.246-15 and FAR Part 21. Traceability requires a complete, auditable paper trail from the OEM to delivery, and no drawings, specifications, or schematics are available from the agency. The base quantity is fifteen units, with an available option under FAR 52.217-6 to increase the quantity by up to fifteen additional units, for a maximum of thirty, exercisable unilaterally by the Government within one year of award. Delivery is F.O.B. Destination to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, where the Government will perform inspection and acceptance based on technical compliance, part condition, and mandatory documentation. The packaging and marking requirements mandate individual containment for each part, with bulk containers limited to 100 units, and prohibit materials such as Styrofoam, peanuts, or shredded paper. Containers must be preserved to prevent corrosion for at least one year and clearly labeled with NSN, part number, serial number, nomenclature, delivery order details, and contractor information both internally and externally. A packing list and certification documentation must accompany each shipment. Offerors must submit quotations electronically by email to Selmary.MelendezGonzalez3@uscg.mil with the solicitation number in the subject line; phone quotes are not accepted, and the deadline is extended to July 28, 2026, at 11:00 a.m. EDT. The NAICS code 336413 applies with a size standard of 1,250 employees. The contract incorporates a suite of FAR clauses related to labor standards, equal opportunity, cybersecurity, trafficking in persons, privacy, subcontracting, and supply chain security, including mandated flow-downs to subcontractors covering ethics, whistleblower
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details
NAICS: 488190
New
Federal
Repair of Panel Control, Elec and MultichannelThis solicitation, issued as a combined synopsis and Request for Quotation under FAR Subpart 12.201, is for the repair or determination of non-repairability of one PANEL, CONTROL, ELECT, NSN 6110-01-433-4990, Part Number 712940-1, with the possibility of increasing the quantity to three units under the Option for Increased Quantity clause (FAR 52.217-6), exercisable within 365 days of award. The requirement is unrestricted, with a small business size standard of $40,000,000, and is targeted for sole source award to G.E. AVIATION (CAGE: 19623) due to its unique expertise and access to proprietary technical data. Offers must be submitted as firm-fixed-price quotes at a fully burdened rate, and all prospective vendors must demonstrate technical access to mandated directives, ability to update technical data via a TODO account or DD-2345 form, and possess a valid Airworthiness Certification, such as FAA Form 8130-3 or EASA 1 Form. The contract includes mandatory compliance with the Certificate of Conformance requirement per FAR 52.246-15, full traceability of parts, and adherence to ASTM D3951-15 packaging standards, with prohibitions against specific packaging materials like Styrofoam and peanuts. Documentation must include NSN, part number, serial number, and contract number on shipping labels and be embedded within the shipment, with deliveries to the USCG Aviation Logistics Center in Elizabeth City, NC, under F.O.B. Destination terms. E-mail submissions must reference the RFQ number and be directed to two designated points of contact, with a final deadline of July 28, 2026, after multiple successive extensions. The contractor is required to maintain records per FAR 4.7, flow down all contractual obligations to subcontractors, and provide certifications on ethics, labor, trade agreements, and trafficking in persons, while the USCG will conduct inspection and acceptance upon receipt at the destination location, with non-compliant items subject to return at the contractor’s expense. Invoicing must follow FAR 52.212-4, with electronic submission strongly encouraged to the ALC Fiscal Branch, and payments processed electronically per FAR 52.232-
Other Support Activities for Air Transportation

POSTED

about 10 hours ago

DEADLINE

in 10 days
View Details
NAICS: 336413
New
Federal
Pump-Motor, WindshieldThe U.S. Coast Guard’s Aviation Logistics Center is soliciting a firm-fixed price purchase order for twelve Motor-Pump, Windshield units with National Stock Number 1680-01-161-4262 and Part Number 164A220, manufactured exclusively by Globe Motors, Inc. (CAGE 25140), under solicitation number 70Z03826QJ0000250. This is a combined synopsis/solicitation issued under FAR Subpart 12.201 as modified by the Revolutionary FAR Overhaul, and it is structured as a Request for Quotation with no written solicitation to follow. The requirement is unrestricted and open to all responsible sources, though the award is anticipated to be made on a sole-source basis due to justification documented in a redacted Justification and Approval. An optional quantity of ten additional units may be exercised unilaterally by the USCG within 365 days of award, bringing the total possible quantity to twenty-two units at the same price and lead time. Delivery of the base quantity is required by August 1, 2026, with quotations due by August 4, 2026, at 2:00 PM EDT, and award anticipated by August 9, 2026. Quotations must be submitted electronically to two designated USCG email addresses with the solicitation number in the subject line. All items must have complete traceability back to the OEM, with each unit individually packaged and labeled with the NSN, part number, serial number, quantity, nomenclature, purchase order number, and line-item number, both internally and externally accompanied by a packing list and certification documentation. Packaging must prevent damage during land, air, and sea transport and exclude prohibited materials such as Styrofoam or peanuts. Parts must be preserved to resist corrosion and deterioration for at least one year in storage. A Certificate of Conformance compliant with FAR 52.246-15 is mandatory and must be signed by an authorized contractor representative, including the NSN, part number, serial number, and purchase order number. Inspection and acceptance occur at the destination in Elizabeth City, NC, based solely on count and condition, with failure to meet traceability or documentation requirements leading to rejection. The evaluation is based exclusively on fair and reasonable price under a lowest price technically acceptable methodology. Security requirements under FAR 52
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
Federal
Duct Assembly, Air CThe United States Coast Guard’s Aviation Logistics Center intends to award a sole source Basic Ordering Agreement call to Sikorsky Aircraft Corporation, the Original Equipment Manufacturer, for eight units of the Duct Assembly, Air C (NSN 1660-01-395-6232, Part Number 70500-82231-056) under Basic Ordering Agreement SPE4A1-22-G-0005. This requirement is unrestricted and not subject to any small business set-aside, with the North American Industry Classification System code 336413 and Product Service Code 1660. The item is critical to the MH-60T helicopter fleet expansion and is approved exclusively by the USCG’s Aircraft Configuration Control Board for use on this platform due to its complexity, requiring unique production methods and rigorous testing, justifying sole source procurement under FAR 12.102(a). Delivery is requested within 90 days after receipt of order, with early shipments encouraged at no additional cost to the government, and the F.O.B. point is origin. Inspection and acceptance will be conducted at origin by the Defense Contract Management Agency. Quotations from any responsible source may be submitted via email to Cindy.K.Harmes@uscg.mil and mrr-procurement@uscg.mil with the solicitation number 70Z03826QJ0000206 in the subject line, but the response deadline has been extended to August 7, 2026 at 2:00 PM EDT. Award will be based solely on the determination of fair and reasonable pricing, and no formal solicitation package will be issued. While offerors must submit representations under FAR 52.212-3 and certain clauses of 52.212-5 and 52.213-4, the contracting officer will not consider or enforce specific provisions including Paragraph (d) of 52.212-3 and several subsections of 52.212-5 and 52.213-4, despite SAM requirements possibly still prompting their inclusion. The requirement remains under the Basic Ordering Agreement, and no award will be made until pricing is deemed fair and reasonable.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details