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This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GUIDE, FRAME

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SPE4A5-26-T-105SFederal

Contract Overview

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

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NAICS: 488190
New
Federal
Repair of Interface Unit, DataThe contract is a combined synopsis/solicitation issued by the Department of Homeland Security's Aviation Logistics Center for the repair of the Interface Unit, Data, under solicitation number 70Z03826QH0000059. This Request for Quotation (RFQ) follows the Federal Acquisition Regulation (FAR) guidelines and incorporates terms and conditions effective as of November 28, 2025. The solicitation is unrestricted and open to all responsible sources, with quotations due by May 15, 2026. The anticipated award date is approximately June 1, 2026. The requirement is aligned with NAICS code 488190, and the small business size standard is set at $40 million. The Procurement anticipates awarding a firm-fixed-price purchase order on a sole source basis to KAMAN MEASURING AND MEMORY, LLC for an initial quantity of five Interface Unit, Data repairs, with an option to increase the order by up to five additional units within 365 days at the same unit price. Key documents incorporated into the solicitation include the Statement of Work, revised Terms and Conditions, Schedule, Justification for Other Than Full and Open Competition, and Wage Determination. No drawings, specifications, or schematics are provided by the agency. Quotation submissions must be sent electronically to designated contacts at the Coast Guard and must reference the RFQ number in the subject line. The solicitation has undergone several amendments updating terms, conditions, and attachments, as well as extending the deadline to ensure ample opportunity for offerors to respond. The contract performance location is unspecified, and the procurement emphasizes consideration of all qualified vendors despite the sole source intention.
Aviation Logistics Center (ALC)(00038)

POSTED

2 days ago

DEADLINE

in about 20 hours
NAICS: 488190
New
Federal
Aircraft Maintenance/Aviation Life Support Equipment (ALSE) ServicesThis contract is a firm fixed price purchase agreement issued as a total small business set-aside, under NAICS code 488190, for the provision of Aircraft Maintenance and Aviation Life Support Equipment (ALSE) services. The contractor is required to supply trained and qualified personnel to perform scheduled and unscheduled maintenance, repair, inspection, and overhaul of aircraft systems, sub-systems, ALSE equipment, and Liquid Oxygen (LOX) systems. The work will be conducted at the place of performance in Kodiak, Alaska, and is solicited by the Department of Homeland Security under the LOG-9 office located in Norfolk, Virginia. Proposals must be submitted electronically by June 29, 2026, by 5:00 p.m. Pacific Time, and must include all stipulated documentation such as the solicitation number, technical specifications, past performance records, point of contact information, and the company’s unique entity identifier. Questions regarding the solicitation are to be submitted in writing no later than June 19, 2026, at 8:00 a.m. Pacific Time, with responses provided via official amendments on the SAM.gov website. Award decisions will be based on technical acceptability, past performance, and price. The solicitation does not obligate the government to compensate offerors for solicitation preparation or to award a contract. The primary point of contact is Contracting Officer Terry E. Craft.
LOG-9

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 488190
New
Federal
Repair of ContactorThe solicitation 70Z03826QH0000056, issued by the Department of Homeland Security’s Aviation Logistics Center, requests quotes for the repair of contactors under NAICS code 488190. This is a combined synopsis/solicitation for commercial items following the Federal Acquisition Regulation (FAR) Subpart 12.201 format, with updated terms including FAR clauses 52.222-19, 52.222-90, and 52.244-6 reflective of the Revolutionary FAR Overhaul as of November 28, 2025. The solicitation is unrestricted, allowing all responsible sources to submit quotations, though the expected award is a firm-fixed-price purchase order on a sole-source basis to TE CONNECTIVITY CORP. A total of four units are anticipated for purchase, with an option to increase by an additional four units within 365 days at the same unit price under FAR 52.217-6. The solicitation includes several attachments detailing the statement of work, terms and conditions, schedule, wage determinations, and a redacted justification. No drawings, specifications, or schematics are provided with this solicitation. The closing date for receipt of offers is June 2, 2026, with anticipated award around May 19, 2026. Quotations must be emailed to specified contacts, with the RFQ number referenced in the subject line. The solicitation emphasizes consideration of all quotations received, and unilateral modifications by the Contracting Officer may be issued to exercise quantity options.
Aviation Logistics Center (ALC)(00038)

POSTED

2 days ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

BLDG AS541 MCAS NEW RIVER, JACKSONVILLE, NC, 28545-6070, US

Set-Aside

NONE

Documents

(1)

SPE4A5-26-T-105S.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ASC SUPPLIER OPER OEM DIVISION
Office AddressUS

Full Description

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GUIDE,FRAME
GUIDE,FRAME
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
GENERAL ELECTRIC COMPANY 24446 P/N 21C1021G001
RHINESTAHL CORPORATION 5QE71 P/N 21C1021G001
GENERAL ELECTRIC COMPANY 07482 P/N 21C1021G001
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE4A5-26-T-105S
SECTION B
PR: 7016312060 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016312060 0001 EA 1.000
NSN/MATERIAL:4920005717678
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
BLDG AS541 MCAS NEW RIVER
JACKSONVILLE NC 28545-6070
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
MCAS NEW RIVER BLDG AS4085
JACKSONVILLE NC 28545-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0916760928A02
RDD: 777
PROJ: BW3 TP 2
SUPP ADD: YMAL26 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: 7L
SPE4A5-26-T-105S
SECTION B
PR: 7016312060 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:04/09/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016312061 0001 EA 1.000
NSN/MATERIAL:4920005717678
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
BLDG AS541 MCAS NEW RIVER
JACKSONVILLE NC 28545-6070
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
MCAS NEW RIVER BLDG AS4085
JACKSONVILLE NC 28545-5000
US
SPE4A5-26-T-105S
SECTION B
PR: 7016312061 PRLI: 0001 CONT’D
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0916760928A06
RDD: 777
PROJ: BW3 TP 2
SUPP ADD: YMAL26 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:04/09/2026
SPE4A5-26-T-105S NSN/Part Number: 4920-00-571-7678 Quantity: 1 EA Purchase Request: 7016312061QTY: 1 Delivery: 20 days ADO