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This Solicitation opportunity from Department Of Homeland Security was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

INDICATOR, ASSEMBLY

Closed
70Z08526Q40175B00Federal

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

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NAICS: 334290
New
Federal
ANTENNA,AIRCRAFT
Solicitation # SPRPA126QUC01
Solicitation SPRPA126QUC01 is issued by the Department of Defense, specifically the DLA Aviation office in Philadelphia, for the procurement of two aircraft antennas under NSN 7RH 5895-01-696-8909 P8. This is a single-award, fixed-price solicitation where the government will evaluate offers based on a trade-off between past performance and price, with past performance deemed more important than price. The award will be made to the responsible, technically acceptable offeror determined to be most advantageous. Strict quality and sourcing requirements are in place, mandating that all parts be newly manufactured spares; refurbished or repaired materials are ineligible. Suppliers must provide FAA-certified parts accompanied by an FAA Authorized Release Certificate and FAA Form 8130-3 Airworthy Approval Tag. Furthermore, offers must originate from government-approved sources, and distributors must provide an authorized distributor letter on the source's letterhead. The contract incorporates critical safety item identification via DFARS 252.209-7010 and requires compliance with AS/EN/JISQ 9100 or equivalent quality standards. Inspection and acceptance will occur at the origin. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards, with specific requirements for DLR labels and shipping containers. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system using the Invoice 2in1 method. The solicitation also includes various regulatory clauses, including the Buy American Act, cybersecurity requirements for safeguarding covered defense information, and prohibitions regarding Chinese military companies.
Pa DLA Aviation At Philadelphia

POSTED

2 days ago

DEADLINE

in 27 days

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The U.S. Coast Guard, under the Department of Homeland Security’s Surface Forces Logistics Center Procurement Branch 2, is soliciting bids for eight units of an Indicator, Assembly identified by National Stock Number 6320-01-F19-5650 and Part Number 74PLUS-2111100, through a Total Small Business Set-Aside under NAICS code 334290. This is a Firm Fixed Price Purchase Order with a submission deadline of June 25, 2026, and the contract is open exclusively to small businesses certified in SAM.gov, which requires active registration including a valid Unique Entity Identifier, CAGE code, and IRS-validated Taxpayer Identification Number. The item must be shipped FOB destination to the USCG Surface Forces Logistics Center in Baltimore, Maryland, with all costs including freight to zip code 21226 incorporated into the bid. Packaging must strictly follow MIL-STD-2073-1E, Method 41, using heat-sealed, watervaporproof bags conforming to MIL-DTL-117 standards, with labeling in compliance with MIL-STD-129R using Code 39 barcode symbology, and must include mandatory information such as NSN, part number, purchase order number, and the designation “COAST GUARD SFLC MATERIAL CONDITION (A).” Substitutions are prohibited without prior written approval from USCG SFLC technical experts, and the contractor must provide and maintain an inspection system acceptable to the government, retaining complete records of all inspections and test outcomes. The contractor is required to deliver the items between 8 a.m. and 3 p.m. on weekdays and must submit invoices electronically via the Invoice Processing Platform (IPP), including the CG contract number, vendor’s invoice number, UEI, CAGE code, PO item number, and detailed line items for supplies and shipping. Shipping costs exceeding $100 must be accompanied by a separate freight invoice. All invoices must also be emailed to the contracting officer. The contract includes standard FAR clauses covering commercial items, prompt payment, disputes, subcontracting, safeguarding of government information, prohibition of non-disclosure agreements, and compliance with Buy American Act, Service Contract Labor Standards, and prohibitions on sourcing from Kaspersky Lab or other covered entities. The contractor warrants that all items are merchantable and fit for the specified purpose, and the government retains full rights to inspect and

General Info

Procurement of eight Indicator Assemblies, small business set-aside, DHS, performance in Maryland, responses due June 25.

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Documents

2

FAR Clauses and Contract Terms for Solicitation 70Z08526Q40175B00

DOCX, High priority: read this firstcontract-document
High

Solicitation 70Z08526Q40175B00 Combined Synopsis/Solicitation for Commercial Items

DOCX, High priority: read this firstrfq
High

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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 Homeland Security → Sflc Procurement Branch 2(00085)
Contacts2 people available
OfficeALAMEDA, CA, 94501, USA
Office AddressALAMEDA, CA, 94501, USA
Contacts

Full Description

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LINE ITEM 1:


INDICATOR, ASSEMBLY


NSN:6320-01-F19-5650


PN:74PLUS-2111100


QTY: 08 EA


PLEASE SEE ATTACHMENTS.

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 2(00085)

Same awarding agency

NAICS: 811210
Federal
TRS-3D /AN/SPS-75 Radar repairs/ overhaul services
Solicitation # 70Z08526RRJ001B00
The United States Coast Guard Surface Forces Logistics Center is soliciting repair and overhaul services for the AN/SPS-75 Air Search Radar System, specifically for the 418-foot Legend-class National Security Cutter fleet. This is a sole-source acquisition awarded to Northern Defense Industries, LLC, as they are the only authorized U.S. service provider for these proprietary OEM parts and technical data. The scope of work includes the disassembly, inspection, testing, repair, preservation, packaging, and marking of various critical components, such as power supplies, circuit card assemblies, and radar set subassemblies. All repairs must adhere to Original Equipment Manufacturer specifications to maintain operational readiness and system warranties. The contract is structured as a requirements contract with fixed-price delivery orders, consisting of a base period and three one-year ordering periods, with an additional six-month extension option. Performance is primarily conducted at the contractor's facilities, with a strict requirement for items to be preserved for at least two years of warehouse storage and packaged according to military standards. Award is based on technical capability and fair and reasonable pricing, with evaluations focusing on resources, quality assurance, and past performance. Administrative requirements include electronic invoicing via the Invoice Processing Platform and the provision of a dedicated Project Manager to serve as the primary point of contact.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 months ago

DEADLINE

in about 1 month
View Details
NAICS: 333995
Federal
APPLETON CYLINDER
Solicitation # 70Z08526Q40200B00
Solicitation 70Z08526Q40200B00 is a combined synopsis and request for quote issued by the U.S. Coast Guard Surface Forces Logistics Center for the procurement of specific brand name components from Appleton Marine Inc. This is a Brand Name Only solicitation with no substitutions authorized; therefore, interested vendors must be authorized distributors and provide an authorized distributor letter from the Original Equipment Manufacturer with their quotation. The requirement is a total small business set-aside under NAICS code 333995 and will result in a firm-fixed-price purchase order. The procurement consists of three line items: three Jib Cylinders (NSN 3040 01-F12-2745), four Luff Cylinders (NSN 3040 01-F12-2743), and ten Sheaves (NSN 3020 01-F12-2750). Strict packaging and marking standards apply, including MIL-STD-2073-1E Method 10 for cylinders and ASTM D5118 fiberboard boxes for sheaves, with all items requiring marking per MIL-STD-129R and barcoding per ISO/IEC-16388-2007. Delivery is required by September 30, 2026, to the USCG Surface Forces Logistics Center in Baltimore, Maryland, with shipping terms set as FOB Destination. Offers will be evaluated based on price and the ability to meet the brand name and authorized distributor requirements. Successful contractors must submit invoices through the Invoice Processing Platform with payment terms of Net 30. All submissions must include the vendor's Unique Entity Identifier and CAGE code, and offerors must maintain current representations and certifications in the System for Award Management.
Fluid Power Cylinder and Actuator Manufacturing

POSTED

3 months ago

DEADLINE

in 9 months
View Details

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