This Government Contract opportunity from Department Of Homeland Security was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Filtration Media and Replacement Parts Supplier

Closed

Federal

Submission Closed09/08/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 811310

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IE JCC Golf Cart Repair Services

Solicitation # Inland Empire JCC Golf Cart Repair Services

Management & Training Corporation is seeking a small business subcontractor under NAICS code 811310 to provide repair services for one Columbia Par Car golf cart at the Inland Empire Job Corps Center in San Bernardino, California. The scope of work requires the contractor to pick up the vehicle, perform a full diagnosis, and install specific new commercial quality parts, including eight Trojan T-105 batteries, one set of battery cables, one 48-volt solenoid, and one E-Z-GO key switch. The contractor is responsible for testing all electrical and charging systems to ensure safe operation and must dispose of old components in accordance with federal, state, and local environmental regulations before returning the fully operational cart to the center. This fee-for-service opportunity is awarded based on best value. Interested offerors must submit a bid sheet, proof of insurance, and a completed supplier packet containing a W-9, self-certification form, and acceptance of terms and conditions by October 9, 2026. The contract mandates strict adherence to Service Contract Labor Standards, specifically Wage Determination SCA2015-5629 Rev28, and incorporates various Federal Acquisition Regulation clauses regarding small business utilization, safety standards, and the combating of trafficking in persons. Invoices are to be submitted on a weekly or bi-weekly basis and must include the purchase order number and a detailed breakdown of services and pricing.

Inland Empire Job Corps

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DEADLINE

Inner Drum Repair and Overhaul (NSN 7H-1005-012510574)

Navsup Weapon Systems Support

POSTED

DEADLINE

Electromechanical Actuator Overhaul and Testing Services

Navsup Weapon Systems Support

POSTED

DEADLINE

Actuator Assembly Teardown, Evaluation, and Repair

Navsup Weapon Systems Support

POSTED

DEADLINE

Vaneaxial Fan Repair and Overhaul Services

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

DRUM,INNER — 1005012510574 — N0010426RQC56

Solicitation # N0010426RQC56

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech, concerns the repair or modification of 25 inner drums under NSN 7H-1005-012510574. The delivery terms are FOB Origin. Due to the fact that the government does not own the necessary technical data and has determined that purchasing the rights or reverse engineering the part is uneconomical, the government intends to solicit and negotiate with a single source under FAR 6.302-1. Interested parties can obtain standard military and federal specifications through the DoD Single Stock Point, though specific patterns and drawings are not stocked there. While this is not a formal request for competitive proposals, the government will consider capability statements or proposals received within 45 days of publication to determine if a competitive procurement is warranted. The government has opted not to use FAR Part 12 for commercial items, although interested parties may notify the contracting officer of a commercial solution within 15 days.

Navsup Weapon Systems Support

POSTED

DEADLINE

FAN,VANEAXIAL — 4140016537856 — N0010427QTA06

Solicitation # N00104-27-Q-TA06

Solicitation N0010427QTA06 is a request for quotations from the Navy's NAVSUP Weapon Systems Support Mechanicsburg for the repair of a Vaneaxial Fan (NIIN O16537856). The government is seeking firm-fixed-price, not-to-exceed, or estimated pricing from authorized repair sources. Quotes must include the unit repair price, total repair price, and repair turnaround time. Awardees must perform all work according to standard repair practices and original manufacturer specifications, ensuring the final product meets all operational and functional requirements. The contract mandates strict adherence to quality and safety standards, including a total prohibition of metallic mercury contamination for use on submarines and surface ships. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073, with specific requirements for Item Unique Identification (IUID) reporting via Wide Area Workflow (WAWF). Evaluation of offerors will be conducted through the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk. Invoicing and receiving reports must be processed electronically through WAWF.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

ACTUATOR,ELECTROMEC — 1680016108890 — N0038326QSB68

Solicitation # NO0383-26-Q-SB68

This solicitation, issued by Navsup Weapon Systems Support Philadelphia, is a request for quotations for the overhaul, upgrade, repair, testing, and inspection of Electromechanical Actuators (NSN 1680-01-610-8890). The objective is to return these assets to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with specific requirements to adhere to MIL-STD-130 for markings and MIL-STD-2073 for packaging. Work must be performed at the identified facility of Mag Aerospace Industries Inc. in Carson, California, and must comply with ISO 9001/SAE AS9100 quality standards and ANSI/NCSL Z540.3 or ISO-10012-1 calibration requirements. Key performance metrics include a Repair Turnaround Time of 365 days after receipt of the asset, with an induction expiration date set at 365 days after the contract award. The government utilizes a firm-fixed-price structure for these repair purchase orders, with specific provisions for Beyond Economical Repair and Over and Above Repair determinations requiring DCMA concurrence. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Administrative requirements include the use of Wide Area Workflow for invoicing and strict adherence to Buy American and Balance of Payments program certifications.

Navsup Weapon Systems Support

POSTED

DEADLINE

VALVE,LINEAR,DIRECT — 4810010579027 — N0010427QYA22

Solicitation # N0010427QYA22

Solicitation N0010427QYA22 is a fixed-price request for the teardown, evaluation, repair, and modification of a Linear Direct Valve (NSN 4810-01-057-9027) for the Navsup Weapon Systems Support Mech. The contract requires all repair work to be performed according to the contractor's standard practices and specific submarine hydraulic valve procedures, ensuring the item is restored to a serviceable condition. A critical technical requirement is that all materials must be mercury-free to prevent corrosion and toxicity within submarine and surface ship environments. The award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Key administrative requirements include Government Source Inspection (GSI) and acceptance at the point of origin. Delivery is measured by the Repair Turnaround Time (RTAT), which the contractor must specify in their quote, calculated from the physical receipt of the asset to final government acceptance. All freight is FOB Origin, and packaging must comply with MIL-STD-129 and MIL-STD-2073 standards. The contract incorporates various federal and defense regulations, including Buy American and Balance of Payments programs, cybersecurity maturity model certification requirements, and electronic invoicing via Wide Area Workflow (WAWF).

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

FACE ASSEMBLY,SPLIT — 5340015071249 — N0010427QJA09

Solicitation # N0010427QJA09

Solicitation N0010427QJA09 is a fixed-price request for quotations issued by the Navsup Weapon Systems Support Mech for the teardown, evaluation, repair, and potential modification of the Face Assembly, Split (NSN 5340-01-507-1249). The government is seeking a Repair Turnaround Time (RTAT) of 86 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. All freight is FOB Origin and handled by the Navy via the Commercial Asset Visibility (CAV) system. The contract includes an option for increased quantity up to 100 percent of the initial requirement. Key requirements include mandatory Government Source Inspection (GSI) and strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. Contractors must report all transactions in the CAV system within five business days of receipt. Failure to meet the established RTAT may result in price reductions per unit per month, implemented via reconciliation modifications. Evaluation of offers will consider supplier performance risk through the Supplier Performance Risk System (SPRS), with a preference for U.S.-made or qualifying country end products. Invoicing must be processed electronically through Wide Area Workflow (WAWF).

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

CYLINDER ASSEMBLY,A — 3040016664445 — N0038327QSA09

Solicitation # N0038327QSA09

Navsup Weapon Systems Support has issued solicitation N0038327QSA09 for the overhaul, upgrade, repair, testing, and inspection of Cylinder Assembly A, identified by NSN 016664445 and Part Number 8090201848-1. The objective is to restore these assets to a Ready For Issue condition, ensuring they perform reliably in operational environments. The Boeing Company is identified as the repair source located in St. Louis, Missouri. The contract mandates a Repair Turnaround Time of 120 days after receipt of the asset, with an induction expiration date set for 365 days after the contract award. Early and incremental deliveries are preferred, and the shipping terms are FOB Destination. The contractor must maintain a quality control system conforming to ISO 9001 or SAE AS9100 and adhere to MIL-STD-130 for markings and MIL-STD-2073-1 for packaging. A 12-month warranty is required for supplies of a noncomplex nature. Payment and receiving reports must be processed through Wide Area Workflow. Award will be made to a single, responsible offeror based on the most advantageous offer, with past performance weighted as more important than price. The government reserves the right to conduct random repair assessment testing to ensure quality conformance.

Navsup Weapon Systems Support

POSTED

DEADLINE

ACTUATOR,ASSY,CROV, — 1710016485009 — N0038326RPC71

Solicitation # N00383-26-R-PC71

Solicitation N0038326RPC71 is a competitive, firm-fixed-price requirement issued by NAVSUP Weapon Systems Support for the teardown, evaluation, repair, and modification of the Actuator Assembly CROV (NSN 1710-01-648-5009). Due to its use in crucial shipboard aircraft launch and recovery systems, the item is designated as a Flight Critical and Critical Safety Item (CSI). Consequently, award is limited to Government-approved sources, and new manufacturers must undergo a rigorous engineering source approval process through the Naval Air Systems Command. The Government will evaluate offers based on a trade-off where non-price factors, specifically past performance, capability, and delivery, are more important than price. The contract mandates strict quality assurance and technical compliance, including adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contractor is required to provide a Repair Turnaround Time (RTAT) of 728 days after receipt of assets, with an induction expiration date set at 365 days after award. Rigorous inspection protocols are in place, including 100 percent inspection of critical and major characteristics and mandatory NADCAP or ISO 17025 accreditation for all non-destructive testing. Final acceptance is subject to Government inspection, with the Naval Air Warfare Center Aircraft Division Lakehurst retaining the option to conduct QA surveillance. Payment will be processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

This subcontract with the Department of Homeland Security Aviation Logistics Center involves the supply of specialized filtration media and replacement components for industrial machinery maintenance. The scope of work requires the delivery of 180 units of Gravel Flint #20 and various replacement membranes and filters. To ensure quality and compliance, suppliers must provide official OEM or approved distributor documentation, including CAGE codes and unique entity identifiers. The opportunity is categorized under NAICS code 811310 and was posted on September 2, 2026, with a response deadline of September 8, 2026. This contract is designed to support prime contractors in maintaining critical industrial equipment through the provision of high-specification filtration materials.

General Info

DHS subcontract for 180 filtration units and components, deadline September 8, 2026.

Agency

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

NAICS

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

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 70Z03826QK0000025.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Hydro Service and Repair

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 07:00:00 PM UTC

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Organization & Contact Information

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

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Homeland Security → Aviation Logistics Center (ALC)(00038)

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies specialized filtration media and replacement components for prime contractors on industrial machinery maintenance projects. Provides gravel media (P/N: 31030 Flint #20) and replacement membranes and filters. Requires OEM or approved distributor documentation, including CAGE codes and unique entity identifiers. Delivers 180 units of Gravel Flint #20 and replacement membranes/filters.