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

Mobile Composite Lay Up Booth

Awarded

70Z03826PB0000011Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Homeland Security, through the Aviation Logistics Center, has issued an award notice for a Mobile Composite Lay Up Booth under solicitation number 70Z03826PB0000011. This procurement falls under NAICS code 333413 and is managed by the office located in Elizabeth City, North Carolina. The contract was posted on September 16, 2026. Primary coordination for this requirement is handled by Mary Elaina Price, with Luis Mojica serving as the secondary point of contact.

General Info

DHS Aviation Logistics Center awarded a Mobile Composite Lay Up Booth contract.

Agency

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

Contract Value

$97,132.5

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment ManufacturingView NAICS

Place of Performance

NC

Set-Aside

NONE

Awardee

CLAYTON ASSOCIATES INCView Profile

Award Issued Date

09/15/2026, 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

PostedSep 16

Award Notice

AwardedSep 15

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

Mary Elaina Price

contact@example.gov

+1 (555) 000-0000

Luis Mojica

contact@example.gov

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=f94699b465484f63a4b26fd07c50a4a1

Similar Contracts

Same NAICS industry code

41--FAN,CENTRIFUGAL

Solicitation # SPE8E726T3871

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of two centrifugal fans under NSN 4140005548570. This requirement is listed under solicitation number SPE8E726T3871 and is designated as a total small business set-aside. The items are to be delivered to DLA Distribution within 167 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of September 28, 2026. The approved source for this procurement is 75447 CC1A4W6CCW-NS. All solicitation details are available online via the provided link, as hard copies and specific technical drawings are not available.

DLA Troop Support

POSTED

about 4 hours ago

DEADLINE

41--FAN,CENTRIFUGAL

Solicitation # SPE8E726T3872

DLA Troop Support is seeking quotes for the procurement of three centrifugal fans under National Stock Number 4140011068952. The contract, identified by solicitation number SPE8E726T3872, specifies an approved source of 75477 500896-185. Delivery is required to DLA Distribution within 167 days after the order is placed. This is a combined solicitation available exclusively via electronic submission, with a response deadline of September 28, 2026. All responsible sources are invited to submit electronic quotes. No hard copies of the solicitation or associated specifications, plans, and drawings are available.

DLA Troop Support

POSTED

about 4 hours ago

DEADLINE

41--IMPELLER,FAN,AXIAL

Solicitation # SPE8E726T3876

DLA Troop Support is soliciting quotes for the procurement of 13 axial fan impellers under NSN 4140012925129. This requirement is issued as a Request for Quote under solicitation number SPE8E726T3876 and is designated as a total small business set-aside. The approved sources for this item are 50079 and 503285. The delivery requirement is set for 167 days after the order is placed, with items to be delivered to DLA Distribution. All quotes must be submitted electronically by the deadline of September 28, 2026. No hard copies of the solicitation or technical drawings are available, and interested parties should refer to the electronic solicitation for full details.

DLA Troop Support

POSTED

about 4 hours ago

DEADLINE

41--FAN,VANEAXIAL

Solicitation # SPE8E726T3875

DLA Troop Support is soliciting quotes for the procurement of one Vane Axial Fan, identified by NSN 4140011931814. The item is to be delivered to DLA Distribution San Joaquin within 167 days after the order is placed. Approved sources for this equipment include 54395 55-25150 and 64731 WPF-300-3-420-1. This opportunity, solicitation number SPE8E726T3875, is designated as a total Small Business Set Aside under NAICS code 333413. All quotes must be submitted electronically by the deadline of September 28, 2026. No hard copies of the solicitation or technical drawings are available, and interested parties should refer to the electronic RFQ for full details.

DLA Troop Support

POSTED

about 4 hours ago

DEADLINE

41--FAN,VANEAXIAL

Solicitation # SPE8E926T3796

DLA Troop Support is seeking quotes for the procurement of three vane axial fans under National Stock Number 4140005548209. This requirement is listed as a qualified products list item and is being solicited via RFQ SPE8E926T3796. The items are to be delivered to DLA Distribution within 167 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of September 28, 2026. The solicitation is managed by the Department of Defense office in Philadelphia, Pennsylvania, under NAICS code 333413. All necessary military specifications and standards are available electronically through the provided solicitation links.

DLA Troop Support

POSTED

about 4 hours ago

DEADLINE

44--FILTER,AIR,ELECTROSTAT

Solicitation # SPE8E926T3798

The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of one electrostatic air filter, identified by NSN 4460013113732. This requirement is issued as a Request for Quote under solicitation number SPE8E926T3798 and is designated as a total small business set-aside. The approved source for this item is 95802 441076-001, and the delivery is to be made to DLA Distribution Jacksonville within 167 days after the order is placed. All interested and responsible sources may submit electronic quotes by the deadline of September 28, 2026. The solicitation is available exclusively online, and no hard copies or separate technical drawings are provided. Inquiries regarding this procurement should be directed to the buyer via the DIBBS portal or the provided email contact.

DLA Troop Support

POSTED

about 4 hours ago

DEADLINE

FAN, VENTILATING

Solicitation # SPE8E7-26-T-3867

Solicitation SPE8E7-26-T-3867 is a total small business set-aside request for quotations issued by DLA Troop Support for the procurement of 108 ventilating fans, identified by NSN 4140016839667. The requirement is categorized under NAICS 333413 and is a fixed-price acquisition. The original required delivery date is May 31, 2027, with delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract incorporates stringent quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It also mandates compliance with the Buy American Act and the Berry Amendment, requiring specific disclosures for non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Cybersecurity compliance is required under DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 23 hours ago

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-26-T-3865

Solicitation SPE8E7-26-T-3865 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one axial fan impeller, identified by NSN 4140-01-456-0875 and part number 63318-20. This is a Foreign Military Sales requirement for the Egyptian Navy Armament Department in Alexandria, Egypt, with an original required delivery date of March 13, 2026. The item is to be delivered FOB Origin, with the Amentum Warehouse in Fredericksburg, Virginia, serving as the freight forwarder. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements. Technical and quality standards are governed by the DLA Master List via RA001, and the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the origin. Offerors must submit quotes through the DIBBS portal by September 28, 2026, and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

FAN, CENTRIFUGAL

Solicitation # SPE8E7-26-T-3864

DLA Troop Support is soliciting quotes for the procurement of 25 centrifugal fans under NSN 4140005222941. The items are to be delivered to the DLA Distribution Depot in Oklahoma within 164 days after the order is placed. Approved sources for this requirement include 82877 026876000, 82877 A0-75034, and 82877 DCPP-ND301CCW-397DF. This opportunity, identified by solicitation number SPE8E726T3864 and NAICS code 333413, requires electronic submission of quotes. The response deadline is September 28, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available, and all interested responsible sources are encouraged to submit their quotes electronically via the provided portal.

POSTED

about 23 hours ago

DEADLINE

Condensing Unit Equipment SupplyThis subcontract for Condensing Unit Equipment Supply involves the procurement and delivery of two new condensing units for prime contractors working on Georgia Southern University facility projects. The selected provider is responsible for sourcing the units, delivering them to the Statesboro Campus, and providing all necessary technical specifications and manufacturer warranties. To be eligible, the supplier must provide manufacturer certification and demonstrate the capability to deliver the equipment directly to the university site. The contract is associated with NAICS code 333413 and has a response deadline of November 6, 2026.

Georgia Southern University

POSTED

DEADLINE

in about 2 months

Domestic Hot Water Generator SupplierThis subcontract involves the procurement and delivery of four new domestic hot water generators for the Saint Louis VAMC, managed by the Department of Veterans Affairs Network Contract Office 15. The supplier is responsible for providing equipment that adheres to specific project drawings and technical specifications, including the provision of all necessary manufacturer warranties and technical manuals. The opportunity is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333413. The project is located in Saint Louis, Missouri, with a response deadline of September 21, 2026.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

FY27 GNV Rebuild Cooling Towers

Solicitation # 36C24827Q0023

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

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

Same awarding agency

MH-65 Swivel Ring Assembly

Solicitation # 70Z03826QB0000183

Solicitation 70Z03826QB0000183 is a request for quotation issued by the Department of Homeland Security's Aviation Logistics Center to procure five new manufactured Swivel Ring Assemblies (NSN 1560-01-HS1-5268) for MH-65 helicopters. This is a restricted, sole-source acquisition anticipated to be awarded as a firm-fixed-price purchase order to BAE Systems Land & Armaments, L.P., the Original Equipment Manufacturer (OEM). The closing date for the receipt of offers is September 15, 2026, at 2:00pm EDT. The government requires absolute OEM traceability and the provision of a Certificate of Conformance in accordance with FAR 52.246-15 and FAA guidelines to ensure aircrew safety. No substitute or alternate parts will be accepted. Technical acceptability is based on the ability to provide new items from the OEM or an approved source, and the award will be based on a determination of fair and reasonable pricing. Delivery is requested as FOB Destination, and all items must be packed and labeled to prevent corrosion or decay for at least one year of warehouse storage. Quotations must be submitted via email to the designated point of contact with prices held firm for 60 calendar days.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

EGI Receiver Repair

Solicitation # 70Z03826QB0000182

Solicitation 70Z03826QB0000182 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for the repair of 10 EGI Receivers (NSN 1680-01-HS2-0768, P/N HG9869N1-001) used on USCG MH-65 helicopters. The requirement is anticipated to be awarded as a firm-fixed-price purchase order on a sole-source basis to Honeywell International, Inc. (CAGE Code 0BFA5), as the original equipment manufacturer (OEM) possesses the necessary technical expertise and engineering data required to ensure aircraft and crew safety. The final closing date for the receipt of offers was extended via Amendment 7 to September 16, 2026, at 10:00 am EDT. The scope of work involves the test, evaluation, and repair of components to meet OEM specifications. The contractor must provide test and evaluation results within 15 calendar days and completed repairs within 30 calendar days of receipt. Mandatory requirements include maintaining a quality system compliant with ISO 9001 or AS9100 and holding certification as an FAA or EASA Part 145 repair facility, OEM, or USCG SRR Engineering approved facility. Deliverables must include failure data reports, component repair records, and a Certificate of Conformance in accordance with FAR 52.246-15. Award is based on the determination of fair and reasonable pricing and technical acceptability regarding the ability to provide OEM or OEM-approved parts.

Other Support Activities for Air Transportation

POSTED

about 4 hours ago

DEADLINE

in about 2 months

Supply of Replacement Parts for AS ALT-NVIS IndicatorThis subcontract with the Department of Homeland Security Aviation Logistics Center involves the procurement and delivery of genuine OEM replacement parts and materials for the AS ALT-NVIS indicator. The supplier is responsible for providing components that are compatible with specific Part Numbers and National Stock Numbers to support prime contractors on USCG aviation projects. A critical requirement of the contract is the provision of certification of authenticity and conformity for all aviation parts. These certified OEM replacements must be delivered directly to the designated repair facility to ensure operational compliance and safety.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

in about 3 hours

Repair Services for Indicator, AS ALT-NVIS (HC-130J Aircraft)This subcontract involves providing depot-level evaluation and repair services for AS ALT-NVIS indicators used on HC-130J aircraft for the Department of Homeland Security's Aviation Logistics Center. The selected provider must operate an OEM Certified Repair Facility and utilize OEM-specific tooling and test equipment to ensure all Night Vision Imaging System compatible indicators meet strict USCG aviation standards. The primary objective of the contract is the delivery of repaired, tested, and certified Ready for Issue indicators. Classified under NAICS code 336413, this project supports prime contractors on USCG aviation initiatives to maintain critical aircraft component functionality.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

in about 3 hours

Housing, Transmission

Solicitation # 70Z03826QJ0000278

Solicitation 70Z03826QJ0000278 is a combined synopsis and request for quotation issued by the U.S. Coast Guard Aviation Logistics Center to procure new manufactured transmission housings for MH-60T aircraft. The requirement is for an initial quantity of eight units, with an optional quantity of five additional units that the government may order within 365 days of the initial award. The requested delivery date is September 30, 2026, and the closing date for receipt of offers is September 15, 2026, at 2:00 PM Eastern Time. This is an unrestricted requirement under NAICS code 336413, though it is anticipated to be awarded on a sole source basis to the original equipment manufacturer, Hamilton Sundstrand Corporation, due to exclusive technical data rights. All items must have clear, auditable traceability to the OEM and be accompanied by a Certificate of Conformance and a Certificate of Airworthiness. The award will be a firm-fixed-price purchase order based on the determination of fair and reasonable pricing. Delivery is requested as F.O.B. Destination, and inspection will be conducted by USCG personnel at the destination based on count and condition.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Duct Assembly, Air C

Solicitation # 70Z03826QJ0000206

The United States Coast Guard Aviation Logistics Center intends to award a sole source contract to Sikorsky Aircraft Corporation (Cage Code 78286) for the procurement of eight Duct Assembly, Air C components (NSN 1660-01-395-6232, Part Number 70500-82231-056). These specialized parts are required for fleet expansion of MH-60T aircraft. The acquisition is conducted under Basic Ordering Agreement SPE4A1-22-G-0005 and is justified as a sole source under FAR 12.102(a) because Sikorsky is the original equipment manufacturer and the only source approved by the USCG Aircraft Configuration Control Board. The requirement is unrestricted, and the NAICS code is 336413 with a product service code of 1660. Delivery is requested within 90 days after receipt of order, with early shipments encouraged. The shipping terms are F.O.B. Origin, and inspection and acceptance will be performed by the Defense Contract Management Agency. While the government intends to negotiate exclusively with Sikorsky, other responsible sources may submit quotations to the designated points of contact. The final response deadline for this special notice has been extended to October 16, 2026, at 2:00 PM EDT. Award will be made upon the determination of fair and reasonable pricing, which will be evaluated using market research, previous purchase comparisons, current price lists, and the independent government cost estimate.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

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) used on USCG 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, LLC, as they are identified as the only known source capable of repairing these specialized assets to Ready-For-Issue condition. The solicitation closing date has been extended via Amendment 2 to September 14, 2026, at 9:00 am. The scope of work requires the contractor to provide all labor, materials, and tooling to perform repairs in accordance with the most current Original Equipment Manufacturer (OEM) Component Maintenance Manuals. The contractor must be an Airbus Helicopter France or USCG authorized facility and maintain a quality system certified to ISO 9001, AS9100, or an equivalent standard, as well as hold FAA or EASA Part 145 certification. Technical acceptability is based on the ability to provide exact part numbers from the OEM or an approved source, and the final award will be based on a determination of fair and reasonable pricing. Deliverables must be shipped F.O.B. Destination and include a Certificate of Conformance and OEM traceability for all new replacement parts.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Overhaul - Various Accumulators

Solicitation # 70Z03826QJ0000306

Solicitation 70Z03826QJ0000306 is a request for quotations for the overhaul of various accumulators for MH-60T aircraft to return them to an airworthy condition. The requirement includes the overhaul of six units of Accumulator PENU (P/N 0204-0004) and six units of Accumulator (P/N 3197170-5), with an option for the United States Coast Guard to unilaterally request an additional six units of each. The contract will be awarded as a firm-fixed price purchase order to the lowest priced, technically acceptable offeror. This opportunity is 100 percent set-aside for small businesses under NAICS code 336413. The scope of work involves initial testing to determine if components are Ready for Issue or Beyond Economical Repair, followed by inspection, corrosion treatment per FAA Advisory Circular AC 43-4B, and overhaul according to original equipment manufacturer specifications. Deliverables must include a Certificate of Airworthiness and a Certificate of Conformance in accordance with FAR 52.246-15, with full traceability to the manufacturer. Offerors must provide overhaul turnaround times and a copy of the cover page of the applicable Depot Maintenance Work Request or Technical Manual. The closing date for receipt of offers is October 5, 2026, at 2:00 PM Eastern Daylight Time, with an anticipated award date around October 16, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Repair of Indicator, AS ALT-NVIS

Solicitation # 70Z03826QH0000111

Solicitation 70Z03826QH0000111 is a combined synopsis and request for quotation issued by the USCG Aviation Logistics Center for the repair of six AS ALT-NVIS Indicators (NSN: 6610-01-484-0676) for HC-130J aircraft. The requirement is unrestricted, though the agency intends to award a firm-fixed price purchase order on a sole source basis to Ontic Engineering and Manufacturing or an OEM Authorized Repair Station. The USCG maintains an option to increase the quantity by four additional units, for a maximum of ten, within 365 days of the initial award. Quotations are due by September 16, 2026, at 3:00 PM EST, with an anticipated award date of September 17, 2026. The contractor must be an OEM Certified Repair Facility capable of returning components in a Ready for Issue condition while adhering to the latest Commercial Maintenance Manuals and applicable technical directives. Key deliverables include the provision of airworthiness certification, such as FAA 8130, and a Certificate of Conformance. Technical acceptability is based on the contractor's access to required technical data, OEM certification, and the submission of a complete subcontractor list. Evaluation will be based on the lowest priced, technically acceptable offer if competitive bids are received; otherwise, the sole source award will depend on a determination of fair and reasonable pricing and affirmative responsibility. Shipping is FOB Destination to Elizabeth City, North Carolina, and must comply with ASTM-D3951-15 packaging standards.

Other Support Activities for Air Transportation

POSTED

DEADLINE

in about 3 hours

Overhaul Signal Conditioner

Solicitation # 70Z03826QJ0000364

Solicitation 70Z03826QJ0000364 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for the overhaul of 14 Signal Conditioners (NSN 6350-01-HS2-9211) used on MH-60T aircraft. The requirement is intended to be awarded as a firm-fixed price purchase order on a sole source basis to the Original Equipment Manufacturer, Robertson Fuel Systems, LLC, as they are the sole possessor of the necessary technical data. The contractor must provide all labor, materials, and tooling to return non-ready for issue components to ready for issue condition in accordance with OEM functional performance specifications and FAA Advisory Circular AC 43-4B for corrosion control. The contractor is required to maintain a quality system complying with ISO 9001-2000 or equivalent and must provide a Certificate of Conformance per FAR 52.246-15, along with FAA airworthiness approval tags and full traceability for all parts. Deliverables are requested as FOB Destination, with inspection and acceptance performed by USCG personnel at the destination based on count and condition. Quotations must be submitted by September 15, 2026, at 2:00 P.M. EDT, with the anticipated award date of September 16, 2026. The basis for award is the determination of fair and reasonable pricing.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Solicitation # 70Z03826QB0000196

Solicitation 70Z03826QB0000196 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for the procurement of two new pilot seats for MH-65 helicopters, identified by NSN 1680-01-HS1-3140 and part number 108000-3. This is a restricted, sole-source acquisition anticipated to be awarded as a firm-fixed-price purchase order to BAE Systems Land & Armaments, L.P. (CAGE Code 54786), as they are identified as the only known source capable of providing genuine Original Equipment Manufacturer (OEM) parts with the required traceability. The closing date for the receipt of offers has been extended via Amendment 1 to September 17, 2026, at 09:00 am EDT. The government requires new parts only, and no substitute or alternate parts will be accepted. All deliverables must include a Certificate of Conformance and a complete, auditable paper trail documenting ownership from the OEM to delivery. Technical acceptability will be evaluated based on the ability to provide these specific OEM parts, and the final award will be based on a determination of fair and reasonable pricing. Delivery is requested F.O.B. Destination to Elizabeth City, North Carolina, with a requested delivery date of April 5, 2027. Packaging must meet strict standards to prevent corrosion and damage during a one-year storage period, and all items must be individually packed and labeled with the NSN, serial number, and nomenclature.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

in about 2 months

MH-65 Backing Brake Plate

Solicitation # 70Z03826QB0000194

Solicitation 70Z03826QB0000194 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center in Elizabeth City, North Carolina. The requirement is for the procurement of seven new MH-65 Backing Brake Plates (NSN 1630-01-442-3996, P/N 5002588-1). This is a restricted, sole source acquisition anticipated to be awarded as a firm-fixed price purchase order to Meggitt Aircraft Braking Systems Corporation, as they are identified as the only known source capable of providing genuine Original Equipment Manufacturer (OEM) parts with the required traceability. The closing date for the receipt of offers is September 14, 2026, at 11:00 am EDT. Strict quality and safety standards are mandated, prohibiting the use of substitute or alternate parts. All items must be newly manufactured and include a Certificate of Conformance per FAR 52.246-15, a Certificate of Airworthiness (FAA Form 8130-3/8130-4 or EASA 1 Form), and a complete, auditable paper trail of ownership from the OEM to the government. Delivery is requested as F.O.B. Destination, with specific packaging requirements that prohibit the use of popcorn, shredded paper, Styrofoam, or peanut packaging. Award will be based on the determination of fair and reasonable pricing, provided the offeror meets the technical acceptability of providing new OEM parts.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

in about 2 months

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 750+ contractors already using CLEATUS