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This Government Contract opportunity from Department Of Homeland Security was posted on May 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CAD/CAM/CNC Support Services

Awarded
70Z03825CK0000002Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541430
New
SLED
Skyline College Athletics Branding
Solicitation # 87032
The San Mateo County Community College District is seeking a qualified branding and design agency to evaluate and strengthen the visual identity of the Skyline College Athletics program. The primary objective is to create a cohesive branding approach that aligns the identities of eight individual athletic teams with the broader Skyline College brand. The selected agency will conduct a comprehensive brand assessment of logos, monikers, colors, and typography, develop overarching branding standards for use across various media and apparel, and perform the refinement or redesign of visual identities for up to three specific athletic teams. This is an informal RFP with a response deadline of November 10, 2026, and the District intends to award a six-month agreement. Proposals are evaluated based on firm experience, project approach, and compliance with the specified format. The contract is governed by a Standard Services Agreement which mandates strict adherence to California labor laws, including prevailing wage requirements for agreements exceeding 1,000 dollars and DIR registration. Key requirements include comprehensive insurance coverage, including professional liability and general liability, and a commitment to Section 508 accessibility standards. All developed property will become the sole property of the District.
SMCCCD-General Services Department of San Mateo County Community College District

POSTED

1 day ago

DEADLINE

in 21 days
NAICS: 541430
New
SLED
RFP 2026-08 Logo Design, Guidelines, and Branding Services
Solicitation # 2026-008
The City of Hampton, Georgia, is soliciting professional branding and design services under RFP 2026-008 to create a comprehensive and enduring brand identity. The objective is to develop a cohesive visual identity system that reflects the city's heritage and future vision across all physical and digital platforms, including municipal signage, marketing materials, vehicles, and public spaces. Key deliverables include a final brand strategy and positioning framework, an approved logo and visual identity system, a brand standards manual, and a complete graphic asset library. All final work products will become the property of the City of Hampton upon final payment. Qualified proponents must have at least five years of experience in brand development and have successfully completed three comparable public-sector projects within the last five years. Proposals are due by November 9, 2026, at 11:00 A.M. EST, and must be delivered as sealed bids to the Interim City Manager in Hampton, Georgia. The selection process is based on a 100-point scale evaluating firm qualifications, project approach, team expertise, municipal experience, fee reasonableness, and project schedule. Required submissions include a letter of transmittal, a separate sealed fee schedule, and various certifications, including insurance acknowledgments and a sub-proponent affidavit. The selected consultant must maintain commercial general liability insurance of at least 1 million dollars per occurrence and statutory worker's compensation insurance.
City of Hampton

POSTED

4 days ago

DEADLINE

in 20 days

General Info

Contract Value

$1,970,836.48

NAICS

541430 - Graphic Design Services

Place of Performance

Elizabeth City, NC, 27909, USA

Set-Aside

8A

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Award Notice

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)
Contacts1 person available
OfficeElizabeth City, NC, 27909, USA
Office AddressElizabeth City, NC, 27909, USA
Contacts

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

Same awarding agency

NAICS: 336413
New
Federal
MH-65 PLUG-IN UNION
Solicitation # 70Z03827QB0000006
Solicitation 70Z03827QB0000006 is a request for quotation from the Department of Homeland Security Aviation Logistics Center for the procurement of MH-65 Plug-In Unions (NSN 4730-14-374-1357, Part Number DHS613-513.41). The requirement is for an initial quantity of 117 units, with a firm-fixed price purchase order anticipated on a brand name basis. The government maintains an option to increase the quantity by up to 115 additional units, for a maximum total of 232. All parts must be new manufactured commercial items with clear, auditable traceability to the Original Equipment Manufacturer, Airbus Helicopters (Cage Code F0210), and must be approved in accordance with Federal Aviation Administration guidelines to ensure flight safety. Award will be granted to the lowest priced offeror rated as technically acceptable. Technical acceptability is based on the ability to provide the exact part numbers from the OEM or an approved source. Offerors must provide a Certificate of Conformance and maintain a complete unbroken history of ownership for all parts. Deliveries are requested F.O.B. Destination to Elizabeth City, North Carolina, with strict packaging requirements that prohibit the use of Styrofoam or peanut packaging. Quotations and inquiries must be submitted via email to Raymond V. Marler by October 27, 2026, at 09:00 am EDT.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
Federal
Various Items
Solicitation # 70Z03826QJ0000325
The United States Coast Guard Aviation Logistics Center intends to award a sole source contract to Sikorsky Aircraft Corporation, the Original Equipment Manufacturer, for specialized replacement components for MH-60T aircraft. This procurement, tracked under solicitation number 70Z03826QJ0000325 and Basic Ordering Agreement SPE4A1-22-G-0005, is restricted to the OEM because the items are only approved by the USCG Aircraft Configuration Control Board and require unique production techniques and sophisticated testing. The requirement includes four Angles (NSN 1560-01-HS2-8491) and six Upper Hoist Fittings (NSN 1560-01-HS3-6911) to be used during routine maintenance to replace parts damaged by corrosion or failure. The acquisition is unrestricted with a NAICS code of 336413 and a Product Service Code of 1560. Delivery is requested within 200 days after receipt of order, with specific required delivery dates of March 10, 2027, for the angles and November 10, 2027, for the hoist fittings. Inspection and acceptance will be performed at origin by the Defense Contract Management Agency. While the government intends to negotiate solely with Sikorsky, other responsible sources may submit quotations by 2:00 P.M. EDT on October 9, 2026. Final award will be made based on a determination of fair and reasonable pricing.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336413
New
Federal
Purchase 4 Stub Coupler for U.S. Coast Guard Aircraft HC-144
Solicitation # 70Z03827QL0000013
Solicitation 70Z03827QL0000013 is a request for quotations for the procurement of 30 4 Stub Couplers (NSN 5895-01-415-8947, Part Number 5008528-002) for U.S. Coast Guard HC-144 aircraft. This unrestricted requirement, under NAICS code 336413, will be awarded as a firm-fixed-price purchase order to the lowest priced, technically acceptable offeror. The government reserves the option to purchase an additional 30 units at the same price within one year of the award. All items must be new manufactured commercial products with clear traceability to the original equipment manufacturer, Sci Technology, Inc. (CAGE 2J622), and must include a Certificate of Conformance per FAR 52.246-15. Deliveries are required within 90 days after receipt of the order, with shipping terms limited to F.O.B. Destination or F.O.B. Origin. Items must be shipped to the Aviation Logistics Center in Elizabeth City, North Carolina, and must be packaged to prevent corrosion or decay for at least one year of warehouse storage. Quotations are due by October 23, 2026, at 4:00 p.m. Eastern Time. Offerors must maintain active status in the System for Award Management and provide their Unique Entity Identifier. Evaluation will focus on technical acceptability and price fairness in accordance with FAR 12.204, with specific price evaluation preferences available for HUBZone small businesses.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 3 days
View Details
NAICS: 488190
New
Federal
Repair and Modify Lighted Panel, IFF and Panel, Lighted RH for U.S. Coast Guard Aircraft HC-144
Solicitation # 70Z03827QL0000010
Solicitation 70Z03827QL0000010 is a request for quotation for the inspection, repair, and modification of aircraft components for U.S. Coast Guard HC-144 aircraft. The scope of work involves the repair and modification of one Lighted Panel, IFF (P/N ECT410834A) to ALC P/N 1100-48-1 and the repair of four Panel, Light RH (P/N ECT410839) to P/N 1100-24-1. The government intends to award a firm-fixed-price purchase order on a sole source basis to E.D.N. Aviation Inc. (CAGE 1PT53), although all responsible sources may submit quotations. The award will be made to the lowest priced, technically acceptable offeror. Technical acceptability requires proof of current FAA, OEM, or Air Force approval and confirmation that work will be performed according to the latest OEM Component Maintenance Manual and Statement of Work. Deliverables include Ready for Issue components and Teardown Inspection Reports due within five calendar days of inspection. All items must be delivered to Elizabeth City, North Carolina, within 90 days after receipt of the order. The contractor must be ISO 9000 compliant and provide a Certificate of Conformance in accordance with FAR 52.246-15. Shipping must be F.O.B. Destination or F.O.B. Origin, as Ex Works and other Incoterms 2020 are not accepted. Quotations are due by October 21, 2026, at 4:00 p.m. Eastern Time.
Other Support Activities for Air Transportation

POSTED

about 23 hours ago

DEADLINE

in 1 day
View Details

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