Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Lever Assembly

Awarded

70Z03826FX0000058Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Coast Guard’s Aviation Logistics Center in Elizabeth City, North Carolina, has awarded a contract for the supply of a Lever Assembly under solicitation number 70Z03826FX0000058, with the North American Industry Classification System code 336413. The award notice was posted on July 2, 2026, and the procurement falls under the Department of Homeland Security. There is no specified set-aside designation for this contract. The place of performance is not explicitly defined in the provided data, but the performing office is located at the Aviation Logistics Center in Elizabeth City, NC, with a zip code of 27909. Primary point of contact for the contract is Dempsey Teachey, reachable at Dempsey.L.Teachey@uscg.mil, with a secondary contact available through the MRR Procurement Mailbox at mrr-procurement@uscg.mil. Further details and official documentation can be accessed through the SAM.gov workspace link associated with this award.

General Info

U.S. Coast Guard awards Lever Assembly contract to Aviation Logistics Center, Elizabeth City, NC.

Agency

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

Contract Value

$26,042

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

NC

Set-Aside

NONE

Awardee

SIKORSKY AIRCRAFT CORPORATIONView Profile

Award Issued Date

07/01/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded

PostedJul 2

Award Notice

AwardedJul 1

Contract was awarded

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

Dempsey Teachey

contact@example.gov

MRR Procurement Mailbox

contact@example.gov

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=b1f6a2e8d3ce424a88c5ec41daa3f2f4

Similar Contracts

Same NAICS industry code

Supply of Flexible Couplings (NSN 1660-00-560-4009)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Manufacturing of Bypass Indicators (Source Controlled/CSI)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

in about 1 month

CLUTCH SHOE, SET

Solicitation # SPE8E7-26-Q-0315

This contract is for the procurement of 70 sets of clutch shoes, identified by NSN 4140-01-548-8631. The items are designated as critical application items and are associated with part numbers 1002525-1 from Hamilton Sundstrand Corporation and 767121-9K from Kihomac Inc. A key exception specifies that each set must contain two clutch shoes rather than one, and they must be packaged accordingly. The agreement is a firm fixed price contract with a delivery requirement of 60 days after receipt of order. Shipping is FOB origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA master list technical and quality requirements, including RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies.

POSTED

about 7 hours ago

DEADLINE

PLATE, STRUCTURAL, AIRCRAFT

Solicitation # SPE4A7-26-R-XB39

This solicitation from the Department of Defense, specifically the ASC Supplier OE and AF Division, is for the procurement of one structural aircraft plate under National Stock Number 1560-00-327-0732. The contract is designated as a Total Small Business Set-Aside with a delivery requirement of 98 days after receipt of order. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 certification and specific protocols for physical identification, packaging, and inspection at origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle the controlled data.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

FERRULE, EXCITER-REC

Solicitation # SPE4A7-26-R-XB05

Solicitation SPE4A7-26-R-XB05 is a total small business set-aside for an Indefinite Delivery Contract (IDC) to procure the Ferrule, Exciter-Rec (NSN 2995-01-087-4164). The contract features a five-year base period with firm-fixed-price terms, an estimated annual demand of 280 units, and a guaranteed minimum of 70 units, with a total value not to exceed 350,000 dollars. Delivery is required within 115 days after receipt of order on an FOB Destination basis. Award will be based on a comparative assessment of price and non-price factors, with significant weight placed on past performance and SPRS assessments. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to maintain an approved US/Canada Joint Certification Program certification. Technical requirements include adherence to MIL-STD-1916 or ASQ H1331 for sampling, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Additionally, contractors must comply with CMMC Level 2 self-assessment requirements via the SPRS and utilize the Wide Area WorkFlow system for all invoicing and payment requests. Inspection and acceptance are conducted at source.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

GOVERNMENT FIRST ARTICLE TEST

Solicitation # SPE4A7-26-R-XB38

This solicitation, issued by the Department of Defense under the ASC Supplier OE and AF Division, is for the procurement of one cargo yoke assembly, identified by part number 0001S00000052. The contract is designated as a total small business set-aside and requires delivery within 715 days after the order is placed. The procurement is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign persons or exported without authorization from the Department of State or Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

INDICATOR, BYPASS

Solicitation # SPE4A7-26-R-0755

Solicitation SPE4A7-26-R-0755 is a sealed bid for a Firm Fixed Price, Indefinite Quantity Contract (IQC) with a five-year base period to procure Bypass Indicators (NSN 2915-01-313-4615). The procurement includes a guaranteed minimum quantity of 20 units with an estimated annual requirement of 80 units. This item is designated as an Air Force Critical Safety Item (CSI) and is source-controlled, requiring manufacture and testing in accordance with cited limited rights data, specifically Basic Drawing 99167 5907808 Revision A. Delivery is required 308 days after receipt of order, with FOB Destination terms. The contract mandates strict quality and security compliance, including SAE AS9100 higher-level quality requirements and Cybersecurity Maturity Model Certification (CMMC) Level 2. Inspection and acceptance occur at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, including the contractor and manufacturer CAGE codes and part numbers. Item Unique Identification (IUID) is not required. Award decisions will be based on a comparative assessment of price and past performance, with SPRS assessments weighted most heavily.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

in about 1 month

PLATE ASSEMBLY, ROTARY RUDDER

Solicitation # SPE4A7-26-R-XB09

This contract is for the procurement of one Rotary Rudder Plate Assembly, identified by NSN 1615-01-305-3967. The agreement is established as a Firm Fixed Price contract with a delivery requirement of 101 days after the order. Inspection and acceptance are both set to occur at the origin, with shipping terms designated as FOB Destination. The procurement is subject to rigorous quality and technical standards, including CMMC Level 2 self-assessment, DLA packaging requirements, and specific sampling methods per MIL-STD-1916 or ASQ H1331. The item is classified as a critical application item, with approved sources including Rotair Aerospace Corp, Aero Components LLC, Sikorsky Aircraft Corporation, and Essner Manufacturing LP. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

Drone cases and batteries

Solicitation # 27728

The Chickasaw Nation is seeking quotes for the procurement of drone cases and batteries under solicitation number 27728. This opportunity was posted on September 11, 2026, and requires responses to be submitted by the deadline of September 16, 2026. Interested parties can find further details and submit their bids through the Chickasaw Business Network portal. For additional inquiries, the point of contact is Briten Andrews via email.

Chickasaw Nation

POSTED

about 11 hours ago

DEADLINE

Composite Material Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Landing Gear Wear Pads (Main Gear Brake System)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

Manufacturing of Duct Assembly, Heat Exchanger (NSN 1560-00-264-1351)

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

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

Same awarding agency

FRAME ASSY, MR Pylon

Solicitation # 70Z03826QJ0000373

Solicitation 70Z03826QJ0000373 is a request for quotations for the procurement of new Frame ASSY, MR Pylon components, identified by National Stock Number 1560-01-HS2-2319 and Part Number PMT-70201-24006-042. The Department of Homeland Security, via the Aviation Logistics Center, intends to award a firm-fixed price purchase order for an initial quantity of eight units, with an option to purchase up to four additional units. The requested delivery date for these items is December 10, 2026. This is an unrestricted requirement under NAICS code 336413, open to all responsible sources. The successful contractor must provide a Certificate of Conformance and ensure all parts are new and approved. Quotations are due by September 15, 2026, at 12:00 PM EDT, with an anticipated award date of September 16, 2026. No drawings or specifications are available from the agency for this requirement.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

REPAIR ACTUATOR OIL COOLER

Solicitation # 70Z03826QW0000107

Solicitation 70Z03826QW0000107 is a request for quotation for the repair or overhaul of one oil cooler actuator, part number 8656M2, for U.S. Coast Guard HC-27J aircraft. This requirement is a total small business set-aside under NAICS code 488190, with a small business size standard of 40 million dollars. The contract will be awarded as a firm-fixed price purchase order to the lowest-priced, technically acceptable offeror. Quotations are due by September 9, 2026, at 4:00 p.m. Eastern Time. The selected contractor must be an OEM or FAA 145 repair center capable of providing the necessary technical expertise and engineering data, as the Coast Guard will not provide drawings or schematics. Key requirements include a 25-day turnaround time, the submission of a Certificate of Conformance, and airworthiness documentation such as FAA Form 8130-3. Acceptable shipping terms are limited to F.O.B. Destination or F.O.B. Origin. The scope of work encompasses inspection, cleaning, and repair in accordance with OEM and CMM specifications, including the delivery of a detailed teardown inspection report.

Other Support Activities for Air Transportation

POSTED

about 12 hours ago

DEADLINE

Overhaul of the Wheels, Brakes and associated components to support the HC-144 and HC-27J Aircraft

Solicitation # 70Z03826QL0000083

Solicitation 70Z03826QL0000083 is a combined synopsis request for quotation for the overhaul of wheels, brakes, and associated components for the US Coast Guard's HC-144 and HC-27J aircraft. The government intends to award an Indefinite Delivery Indefinite Quantity contract consisting of a one-year base period and four one-year option periods, not to exceed five years in total. Due to the proprietary nature of the parts and critical safety requirements, the USCG intends to award the contract to the Original Equipment Manufacturer, Meggitt Aircraft Braking Systems. The scope of work includes the overhaul of main and nose wheel assemblies and main brake assemblies, which are designated as Critical Safety Items. All work must be performed by the OEM or an OEM-authorized, FAA-authorized center in accordance with OEM specifications and quality standards, including ISO 9000 compliance. The closing date for the submission of quotations is September 11, 2026, at 4:00 PM EST, with all questions due by August 7, 2026. Offerors must provide pricing for all five one-year option periods to be considered for award. The basis for award is the determination of fair and reasonable pricing. Key requirements include a 90-day turnaround time, the use of new replacement parts, and the provision of FAA airworthiness 8130-3 certificates or Certificates of Conformance for each component. The contract is subject to various FAR and HSAR regulations, including the Buy American Act and strict prohibitions on specific foreign telecommunications and surveillance equipment. Packaging must comply with ASTM D 3951-10 and utilize USCG-provided wooden crates for return shipments.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

REPAIR OF ARM, FIXED HOIST FOR USE ON MH-65

Solicitation # 70Z03826QB0000205

Solicitation 70Z03826QB0000205 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for the repair of eight fixed hoist arms (NSN 1680-14-39-8967, P/N 366A84-0250-02) for MH-65 helicopters. This is a restricted, sole-source acquisition anticipated to be awarded as a firm-fixed-price purchase order to Advantage Aviation Technologies. The scope of work requires the contractor to perform test and evaluation to determine if components are Ready for Installation or Beyond Economical Repair, with all repairs conducted according to the most current Original Equipment Manufacturer Component Maintenance Manuals. The contractor must maintain specific certifications, such as FAA Part 145, EASA Part 145, or be an OEM or USCG SRR Engineering approved facility. The closing date for receipt of offers has been extended to September 11, 2026, at 9:00 am. Technical acceptability is a pass/fail gate based on the ability to provide OEM or OEM-approved parts and exact part numbers, while the final award is based on the determination of fair and reasonable pricing. Deliverables include a test and evaluation report due 15 days after receipt of components, with final repairs due within 90 calendar days. All items must be delivered F.O.B. Destination to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, accompanied by a Certificate of Conformance and airworthiness documentation. The contract adheres to FAR subpart 12.6 and incorporates specific DHS and FAR clauses, including wage determinations for Texas.

Other Support Activities for Air Transportation

POSTED

about 12 hours ago

DEADLINE

PURCHASE KIT DRIVE CAPS

Solicitation # 70Z03826QW0000110

Solicitation 70Z03826QW0000110 is a request for quotations for the procurement of five Kit Drive Caps (NSN 1630-01-551-9670, Part Number 5014162-1) to support HC-27 aircraft. This unrestricted requirement is open to all responsible sources and will be awarded as a firm-fixed price purchase order. The procurement falls under NAICS code 336413 and is managed by the Department of Homeland Security's Aviation Logistics Center. Suppliers must provide clear traceability to the Original Equipment Manufacturer, Meggitt Aircraft Braking Systems Corporation, and provide documentation proving they are an authorized distributor. A Certificate of Conformance is required in accordance with FAR clause 52.246-15. Quotations must be submitted by September 9, 2026, at 4:00 p.m. Eastern Time, and must utilize shipping terms of either F.O.B. Destination or F.O.B. Origin.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

Overhaul Signal Conditioner

Solicitation # 70Z03826QJ0000364

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

Solicitation # 70Z03826QJ0000331

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

REPAIR EGI COMPUTER

Solicitation # 70Z03826QW0000100

Solicitation 70Z03826QW0000100 is a request for quotation for the inspection, repair, and overhaul of one EGI Computer (NSN 6605-01-HS2-9746, P/N HG9869AA1-001) for U.S. Coast Guard HC-27 aircraft. The requirement is anticipated to be awarded as a firm-fixed-price purchase order on a sole source basis to Honeywell International Inc. due to the proprietary nature of the technical data and the unique specifications of the aircraft component. The contractor must be an Original Equipment Manufacturer (OEM), an OEM-authorized repair center, or an FAA Certified 145 Repair Center and must be ISO 9000 compliant. The scope of work includes failure analysis, defective part replacement, and corrosion control in accordance with OEM Component Maintenance Manuals and specifications. Key deliverables include the repaired component and a Certificate of Conformance, with a required delivery timeframe of 60 days after receipt of order. Shipping must be F.O.B. Destination, and packaging must adhere to ASTM D 3951-10 and ANSI/ESD S541 or MIL-STD-2073 standards for electrostatic discharge sensitive components. Final inspection and acceptance will be conducted by Aviation Logistics Center quality assurance personnel or local Air Station personnel. Quotations are due by September 7, 2026, at 4:00 p.m. Eastern Time.

Other Support Activities for Air Transportation

POSTED

about 12 hours ago

DEADLINE

Annual Crane Inspection and Load Testing

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

POSTED

DEADLINE

Aviation Parts Logistics and Delivery

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Upper Hoist Fittings

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Aircraft Angles

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS