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 →

Housing, Transmission

Active
70Z03826QJ0000278Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, numbered 70Z03826QJ0000278, is a combined synopsis and request for quotation issued under FAR Subpart 12.201 as modified by the Revolutionary FAR Overhaul, seeking a firm-fixed price sole source award for eight Housing, Transmission units with NSN 1615-01-494-7495 and part number 37352-1, manufactured by Hamilton Sundstrand (CAGE 73030). The requirement is unrestricted, with no small business set-aside, and all responsible sources may respond. An optional quantity of five additional units may be exercised unilaterally by the United States Coast Guard within 365 days of award, bringing the total potential order to thirteen units at the same price and delivery terms. Full traceability to the original equipment manufacturer is mandatory, requiring documented, auditable provenance from OEM to delivery, and contractors must submit a certificate of conformance per FAR clause 52.246-15, including both manufacturer and contractor certifications. No drawings, specifications, or schematics are provided by the agency. Quotations must be submitted via email to Kristen.L.Allen3@uscg.mil and MRR-PROCUREMENT@uscg.mil no later than 2:00 PM Eastern Time on July 23, 2026, with the solicitation number included in the subject line. Anticipated award is scheduled for July 24, 2026, with a requested delivery date of September 30, 2026. The North American Industry Classification System code is 336413, and the small business size standard is 1,250 employees. All responses must strictly adhere to the requirements outlined in Attachment 1, which includes terms, conditions, instructions, and evaluation criteria, and Attachment 2, which provides the justification for other than full and open competition. The procurement is managed by the Department of Homeland Security’s Aviation Logistics Center located in Elizabeth City, North Carolina.

General Info

Sole source solicitation for eight housing transmission units, optional five more, firm-fixed price, full OEM traceability required, quote by July 23, 2026.

Agency

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

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

NC

Set-Aside

NONE

Documents

(2)

Attachment 2 - Redacted J and A - Sole Source Justification 70Z03826QJ0000278

PDFjustification-and-authorization

Terms and Conditions 70Z03826QJ0000278

PDFterms-and-conditions

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseCombined Synopsis
Posted

Combined Synopsis

Amendment 1

Contract was updated

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)
Contacts2 people 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
Kristen Allen
MRR Procurement Mailbox

Full Description

Show more

A00001 - The closing date and time for receipt of offers for this combined synopsis/solicitation has been extended until 08/18/2026 at 2:00PM Eastern Time. 


This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 70Z03826QJ0000278 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, in accordance with (IAW) the Revolutionary FAR Overhaul (RFO).



The applicable North American Industry Classification Standard Code is 336413. The small business size standard is 1,250 employees. This is an unrestricted requirement.  All responsible sources may submit a quotation which shall be considered by the agency.



It is anticipated that a firm-fixed price purchase order will be awarded on a sole source basis as a result of this synopsis/solicitation for the following item(s):



Nomenclature: Housing, Transmission


National Stock Number (NSN): 1615-01-494-7495


Part Number (P/N): 37352-1



Quantity: 8 each


*Optional Quantity: 5 each


Requested Delivery Date: 09/30/2026



*At the time of award, the United States Coast Guard (USCG) will place an order for the quantity of eight (8) items. IAW Federal Acquisition Regulation (FAR) 52.217-6, the USCG may require an additional quantity of five (5) item for up to a maximum quantity of thirteen (13) items at the same price and lead time as the original order within three hundred and sixty-five (365) days after the initial award date.


***Please note that if the USCG chooses to exercise any optional quantity modifications, such modifications will be issued unilaterally to the contractor.



Only the items requested in this solicitation will be considered for award. All items shall have clear traceability to the Original Equipment Manufacturer (OEM), Hamilton Sundstrand (Cage Code 73030). Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM to its current location.



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.


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


Please carefully review the following attachments for additional information and requirements:
ATTACHMENT 1 - “TERMS AND CONDITIONS – 70Z03826QJ0000278” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA.

ATTACHMENT 2 – “REDACTED J AND A – 70Z03826QJ0000278” FOR JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION.


Closing date and time for receipt of offers is 8/18/2026 at 2:00 PM Eastern Time.  Anticipated award date is on or about 8/20/2026. E-mail quotations may be sent to Kristen.L.Allen3@uscg.mil and MRR-PROCUREMENT@uscg.mil Please indicate 70Z03826QJ0000278 in the subject line.

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
DIBBS
FUEL LINE, AIRCRAFTThis contract is for the procurement of a fuel line for aircraft with NSN 1680017336214, issued under solicitation SPE4A7-26-T-594A by the Defense Logistics Agency. The requirement is for a single unit to be delivered within 20 days to McConnell Air Force Base in Kansas, with delivery terms FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application and must comply with stringent quality standards including SAE AS9100 and DLA Directive Procurement Notes C03 for supply chain traceability documentation. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must follow DLA’s packaging requirements. The contractor must ensure traceability throughout the supply chain and retain all relevant documentation as mandated by DLA. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes must be verified at specified levels. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled based on procurement type and milestone dates. The item has no shelf life, and airworthiness approval is required per FAA standards, though unique identification is not mandated. The contract includes two separate CLINs with identical NSN but different procurement requests and required delivery dates—May 21, 2026, and June 2, 2026—with shipping instructions explicitly prohibiting parcel post and requiring traceable means. Freight and parcel post addresses are identical, and the contractor must comply with all DLA packaging, preservation, and reporting provisions. The point of contact for the solicitation is Soni Randolph of the Department of Defense, and the NAICS code indicates the item falls under aircraft engine and engine parts manufacturing.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
SWITCH ASSEMBLY, AUXThe contract is for the procurement of a Commercial Off the Shelf (COTS) SWITCH ASSEMBLY, AUXILIARY with NSN 1680-00-226-2169 and part number A49A, supplied by POLLAK JOSEPH CORP. Two units are required at a unit price of $2.00, with total contract value of $4.00, and delivery must be completed within five days of award under FOB Origin terms. The item is identified as a Critical Application Item, requiring compliance with MIL-STD-2073-1E packaging standards, MIL-STD-129 marking specifications, and DLA packaging requirements. No special marking is needed, and palletization must adhere to DLA guidelines. Inspection and acceptance occur at the destination, with zero variance allowed on quantity. Technical and quality standards are governed by the DLA Master List of Requirements, referenced by R and I numbers, and CMMC Level 2 self-assessment is mandatory. The item is subject to cybersecurity and defense information protections, and government identification must be removed from non-accepted supplies. Shipments must be sent via traceable freight methods, not parcel post, to Robins AFB, Georgia, with the designated freight and parcel post addresses provided. The solicitation number is SPE4A7-26-T-593M, with a required delivery date of June 5, 2026, and the NAICS code is 336413. The point of contact is Lawrence Rucker, with additional government-use-only fields and project identifiers applied for internal tracking.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
LCD ASSY, AIRCRAFT, MThe contract pertains to the procurement of seven LCD assemblies for aircraft (NSN 1680015514353, P/N 8531136-901) under solicitation SPE4A5-26-T-291G, awarded to Honeywell International Inc., with a total value of $49.00 and a delivery schedule of 235 days after order placement, with a need ship date of March 16, 2027 and original delivery date of April 14, 2027. Deliveries are to be made FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and DLA-specific packaging requirements, including preservation method 41 under cold/dry conditions, and marking must adhere to MIL-STD-129 with no special markings required; physical bare item marking is mandatory per RQ017, but Item Unique Identification is not required under DFARS 252.211-7003(c)(1)(i). Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and zero non-conformances expected in the sample lot unless otherwise specified. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and configuration changes must be managed through formal Engineering Change Proposal and variance request processes. The contract includes cybersecurity requirements mandating a CMMC Level 2 self-assessment and safeguarding of covered contractor information systems under FAR 52.240-93 with deviation 2026-00038. Hazardous materials must be labeled per OSHA HazCom 29 CFR 1910.1200, and maritime transportation, if used, must comply with DFARS 252.247-7023, requiring notification and documentation for any use of foreign-flag vessels. Invoicing must be conducted via WAWF, and administrative provisions include Small Business Program Representation, accelerated payments to small business subcontractors, and prohibitions
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
ACCUMULATOR, HYDRAULThe contract pertains to the procurement of four hydraulic accumulators, identified by NSN 1650-00-554-4192, under solicitation SPE4A7-26-T-594L, with a delivery requirement of 162 days after award. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific mandates for physical identification, packaging compliance, and configuration change management through engineering change proposals or variance requests. Inspection and acceptance must occur at the manufacturer’s origin, and government identification markings must be removed from non-accepted supplies. Although Item Unique Identification is not mandated due to customer request, other regulatory provisions such as DFARS 252.211-7003(c)(1)(i) remain applicable. The technical data associated with this item is controlled under ITAR or EAR, prohibiting any export or disclosure to foreign persons without prior federal authorization, and DFARS 252.225-7048 governs its handling. Access to this controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA export control training and questionnaire and received explicit approval. Cybersecurity compliance at CMMC Level 2 is required, and covered defense information protocols are in effect. The contracting activity falls under the Department of Defense, with performance location in New Cumberland, Pennsylvania, and primary point of contact Nakia Lilly. The solicitation was posted July 23, 2026, with responses due by July 31, 2026, under NAICS code 336413.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
ROD, WEDGE, RETAININGThe contract pertains to the procurement of 180 units of ROD, WEDGE, RETAINING with NSN 1095-01-125-8444 under solicitation SPE7L7-26-T-4008, with a delivery requirement 202 days after award. The item is subject to stringent defense logistics and export control regulations, including ITAR or EAR restrictions, which prohibit any unauthorized disclosure or export of associated technical data to foreign persons or entities, regardless of location. Contractors must comply with DLA’s export control protocols, requiring approval via the US/Canada Joint Certification Program, completion of specialized training, and adherence to the DLA Export-Controlled Technical Data Questionnaire before accessing controlled information. The contract mandates CMMC Level 2 certification for any third-party assessment organization involved, and incorporates DLA’s packaging, quality, and inspection requirements including configuration change management, inspection at origin, and removal of government identification from non-accepted items. The manufacturer or supplier must also follow tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. Technical and quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements, with revision control determined by the solicitation or award date depending on acquisition size. The point of contact for inquiries is Charles Duncan, reachable via email and phone, and performance is designated for Jacksonville, Florida, with the contract issued under NAICS code 336413 by the Department of Defense.
JACKSONVILLE BLDG

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
CELL ASSEMBLY, OUTLEThe contract pertains to the procurement of two units of a CELL ASSEMBLY, OUTLE with NSN 1660-01-020-1918, under solicitation SPE4A7-26-T-593A, issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The required delivery is set for 169 days after award, with a response deadline of July 31, 2026, and the place of performance is identified as Tinker Air Force Base, Oklahoma. The contract incorporates all applicable DLA packaging, technical, and quality requirements referenced by R and I numbers from the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation issue date for large acquisitions. Tailored higher-level quality requirements apply to both manufacturers and non-manufacturers, and configuration change management is mandated through formal engineering change proposals and variance requests. The origin inspection is required, and the contractor must ensure full technical data availability for both approved and alternate parts. Government identification must be removed from any non-accepted supplies. No bidset is available, and the offeror is responsible for submitting a complete data package. The point of contact is NyA Currie, with primary communication via email and phone. The NAICS code is 336413, and the acquisition type is classified as federal with no set-aside designation.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
DIBBS
PISTON, CONNECTORThe contract requires the delivery of 30 PISTON, CONNECTOR units with part number 626964-3R and NSN 1710-01-665-6304, under solicitation SPE7M2-26-Q-0665, with a delivery deadline of 729 days after award. Serialization is mandatory for both the parts and their packaging to ensure full traceability throughout the supply chain, and all serialized and lot-numbered items must be accounted for, including any material scrapped during production. Re-branding that obfuscates original markings such as part number, serial number, or CAGE code is strictly prohibited, and contractors must notify the DLA Contracting Officer if serialization is impractical due to size, material constraints, or excessive cost. Material Receipt Inspection (MRI) is required at NAVAIR LKE prior to final delivery, necessitating the inclusion of a Production Testing Inspection Report and complete material certification package with each part or shipment, especially if parts are shipped individually. All items must be delivered to the specified address at Joint Base MDL, NJ, attn: Drew Flast. Technical data associated with this item is subject to export control under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and applying equally to foreign nationals employed by U.S. entities. Compliance with DFARS 252.225-7048 is required, and access to the controlled data is limited to contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and the DLA questionnaire, and have received explicit approval from the DLA controlling authority. The item falls under NAICS code 336413, is managed by the Department of Defense’s Nuclear Reactor Program, and all bid responses must be submitted by July 30, 2026. The point of contact for inquiries is Kyle Barr, with delivery performance expected at a location in San Diego, CA.
NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336413
New
DIBBS
DIVERTER STRIP, AIRCThe contract pertains to the procurement of a diverter strip for aircraft, identified by NSN 1680-01-581-8041 and part number 60979-449, with a quantity of ten units. The item is classified as a critical application item and must comply with a comprehensive set of technical, quality, and packaging requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must meet MIL-STD-129 and DLA packaging guidelines, with palletization adhering to RP001, and all items must be labeled and marked per RQ017. Inspection and acceptance are to occur at origin, with zero non-conformances required in sampling under MIL-STD-1916 or equivalent zero-based plans, and attributes are assigned verification levels or AQLs as specified. The supplier must be certified to Cybersecurity Maturity Model Certification (CMMC) Level 2 and submit a self-assessment. The contract mandates strict configuration control via engineering change proposals and variance requests, and requires removal of government identification from non-accepted supplies. Delivery is FOB origin with a required delivery date of December 12, 2026, and a need ship date of November 10, 2026, under a total small business set-aside. The item is not required to carry unit identification per DFARS 252.211-7003, and measuring and test equipment used must conform to RT001 requirements.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details

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

Same awarding agency

NAICS: 488190
New
Federal
Repair of Inertial EMB, GPSThe U.S. Coast Guard’s Aviation Logistics Center is soliciting quotations under RFQ 70Z03826QH0000079 for the repair of Inertial EMB, GPS units identified by NSN 1680-01-HS3-0057 and Part Number 34209700-WN7B-001, with an initial quantity of four units and an optional increase to eight units under FAR 52.217-6, exercisable within 365 days of award. This is an unrestricted commercial items solicitation following FAR Subpart 12.201, with NAICS code 488190 and a small business size standard of $40 million. The requirement is anticipated to be awarded on a sole-source basis to Honeywell International (CAGE 0BFA5) or an approved Honeywell repair facility, though other responsible sources may submit offers subject to LPTA evaluation. All offers must be submitted via email to specified USCG addresses by 12:00 PM EDT on May 20, 2026, and must comply with all terms in Attachments 1 through 5, including the Statement of Work, Terms and Conditions, Schedule, Wage Determinations, and Redacted Justification. The contractor must be an OEM-certified repair facility with access to current technical directives, capable of returning components in a Ready for Issue (RFI) condition, and must provide a Certificate of Conformance per FAR 52.246-15 and an airworthiness certification, optionally via FAA 8130 or an equivalent. Packaging must adhere to ASTM D3951-15, prohibit prohibited materials such as Styrofoam or peanuts, and include individual labeling with NSN, P/N, S/N, quantity, contract number, and line item on both the exterior and interior of each shipment. Invoicing follows FAR 52.212-4 and 52.232-33, with electronic submission encouraged to ALC-Fiscal@uscg.mil, and payment is contingent upon receipt and acceptance of all items. Contractors must maintain full traceability, comply with occupational safety standards for lead exposure, flow down all contractual requirements to subcontractors, retain records per FAR 4.7, and be registered in SAM. The government reserves the right
Other Support Activities for Air Transportation

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
Federal
MH-65 Tubing Assembly, NonThis solicitation, identified as 70Z03826QB0000171, is a combined synopsis and request for quotation for the MH-65 Tubing Assembly, Non, issued under FAR Subpart 12.6 as amended by the Revolutionary FAR Overhaul effective November 28, 2025. It is structured as a Total Small Business Set-Aside, restricted exclusively to small businesses with up to 1,250 employees under the NAICS code 336413. All quotations must be submitted electronically by July 24, 2026, at 11:00 AM EDT to Selmary.MelendezGonzalez3@uscg.mil with the solicitation number clearly indicated in the subject line; phone submissions are not permitted. The government intends to award a firm-fixed price purchase order following evaluation of responses, prioritizing quality and flight safety above all else. All parts must be newly manufactured, fully traceable to the Original Equipment Manufacturer Safran Aerosystems (Cage Code F6101), and accompanied by a Certificate of Conformance. Traceability must include a complete, auditable paper trail from the OEM-approved source through every step of production and delivery. Compliance with Federal Aviation Administration guidelines and Federal Aviation Regulation Part 21 is mandatory, and only airworthy commercial or approved military specifications may be used. No drawings, specifications, or schematics are provided by the agency; vendors must rely on their own expertise to meet the stated requirements. The procurement is managed by the Aviation Logistics Center under the Department of Homeland Security, with performance based out of Elizabeth City, North Carolina.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details