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This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COVER KIT, AIRCRAFT WASH

Awarded
SPE8EF-26-T-1799Federal

Contract Overview

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

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NAICS: 336413
New
Federal
MH-65 Mech, Harness Assembly
Solicitation # 70Z03827QB0000019
Solicitation 70Z03827QB0000019 is a request for quotation issued by the Department of Homeland Security Aviation Logistics Center for the procurement of MH-65 helicopter spare parts, specifically Mechanical Harness Assemblies (NSN 1680-01-HS1-4515, PN 1673229-3). The government seeks a firm-fixed price purchase order for an initial quantity of five units, with a unilateral option to increase the quantity by up to 30 additional units within one calendar year of award. This is a brand-name restricted requirement specifying Mission Systems Davenport, Inc. (Cage Code 99251) as the original equipment manufacturer. All parts must be new, FAA-approved, and accompanied by a certificate of conformance and a complete, auditable paper trail of ownership from the OEM to ensure aircrew 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. Deliverables must be shipped F.O.B. Destination to Elizabeth City, North Carolina, with strict packaging requirements that prohibit the use of styrofoam, popcorn, or shredded paper. All shipping containers must be labeled internally with the NSN, serial number, and nomenclature, while packing lists and certifications must be affixed to the exterior. Quotations must be submitted via email to Raymond V. Marler by November 10, 2026, at 10:00 am EST, and must include the completed requirements excel sheet.
Aviation Logistics Center (ALC)(00038)

POSTED

about 4 hours ago

DEADLINE

in 3 days

AI Contract Overview

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Solicitation SPE8EF-26-T-1799 is a request for quotations issued by DLA Troop Support for the procurement of 10 aircraft wash cover kits, identified by NSN 1730-01-699-5652. This opportunity is specifically set aside for Women-Owned Small Business (WOSB) concerns, requiring certification by the Small Business Administration or an approved third-party certifier. The delivery requirement is set for 167 days after award, with a need ship date of March 15, 2027, and a final required delivery date of May 1, 2027. Items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Compliance requirements include a CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations must be submitted via the DIBBS portal by September 28, 2026, and offerors are encouraged to provide quantity ranges to accommodate potential requirement volatility.

General Info

DLA seeks 10 aircraft wash cover kits from certified Women-Owned Small Businesses.

Contract Value

$20,140

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

Women-Owned Small Business

Award Issued Date

Documents

2
PDF, High priority: read this first18 pages · rfq
High
PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE8EF27P0054 posted on DIBBS. Awardee: ERA INDUSTRIAL SALES CORP (CAGE 3BU33) Total Contract Price: $20,140.00 Award Date: 10-15-2026 Solicitation: SPE8EF-26-T-1799 Line items: - COVER KIT, AIRCRAFT WASH (NSN/Part 1730016995652, PR 7018364756)

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