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, July 8 at 2:00 PM EDT

Register Free →

Performance Analyzer, PAC7 II and Accessory Kit Calibration

Active
70Z03826QE0000042Federal

Contract Overview

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

General Info

Agency

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

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance View NAICS

Place of Performance

Fort Worth, TX, 76140, USA

Set-Aside

NONE

Documents

(4)

USCG Justification for Other Than Full and Open Competition for Howell Instruments

PDFjustification-and-authorization

USCG Aviation Testing Equipment Evaluation and Calibration SOW

PDFsow

Wage Determination 2015-5231 Rev 32 Texas

PDFwage-determination

Solicitation 70Z03826QE0000042 Terms and Conditions

PDFterms-and-conditions

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

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
Denise Bulone
William P. Morris

Full Description

Show more

This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (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 70Z03826QE000042 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, IAW the Revolutionary FAR Overhaul (RFO).


IAW FAR 6.302-1(b)(2), the United States Coast Guard (USCG). Aviation Logistics Center (ALC) plans to award one (1) purchase order and negotiate only with Howell Instruments Inc (CAGE Code 98869) as the Original Equipment Manufacturer (OEM) and only known source authorized to provide the required services. Concerns having the expertise and required capabilities to provide the requested services are invited to submit offers IAW the requirements stipulated in this solicitation.


The applicable North American Industry Classification System (NAICS) code is 811210. The small business size standard is $34.0 million in average annual receipts.


It is anticipated that a firm-fixed price purchase order will be awarded on a sole source basis as a result of this solicitation for the services listed in the below Schedule of Services. In compliance with FAR 5.102(a)(6), a redacted copy of the Justification and Approval for Other Than Full and Open Competition is attached to this solicitation.


SCHEDULE OF SERVICES


Line-Item 1
Nomenclature: Performance Analyzer
Part Number: H337H2
NSN: 626-01-506-2024
SN: 153
Quantity: One (1)
Manufacture CAGE Code: 98869
Required Delivery Date: sixty (60) days after receipt of order
Service to be performed: Testing and Recertification


Line-Item 2
Nomenclature: Accessory Kit CN-235
Part Number: H338H3A
NSN: 1680-01-506-2265
SN: 153
Quantity: One (1)
Manufacture CAGE Code: 98869
Required Delivery Date: sixty (60) days after receipt of order
Service to be performed: Testing and Recertification


Only the services requested in this solicitation will be considered for award. All items shall have clear traceability to the OEM, Howell Instruments Inc. Traceability means a clear, complete, documented, and auditable paper trail that traces each step from an OEM or distributor to its current location. The contractor shall furnish a Certificate of Conformance (COC) IAW FAR clause 52.246-15. The COC must be submitted in the format specified in the clause. Prospective vendors who are not the OEM must provide traceability for the offered product back to the OEM and will be required to submit a manufacturer's COC in addition io its own COC.


Attached Documents:


Attachment 1: Statement of Work
Attachment 2: Terms and Conditions
Attachment 3: J and A
Attachment 4: WD 2015-5231 Rev 32


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


The closing date and time for receipt of offers is July3, 2026, at 10:00 a.m. Eastern Time. Anticipated award date is on or about July 6, 2026. Email quotations are preferred and may be sent to Denise.J.Bulone@uscg.mil. Please indicate 70Z03826QE0000042 in the subject line.

Similar Contracts

NAICS: 811210
New
Federal
Notice of Intent to Award to Sole Source Draeger Inc.The Medical Readiness Contracting Office – West intends to award a sole source, firm fixed-price contract to Draeger Inc for the maintenance of anesthesia units and ventilators at Carl R. Darnall Army Medical Center in Fort Hood, Texas. This action is justified under FAR 12.102(a) due to the unique nature of the equipment, exclusivity of licensing, and the determination that only one source is reasonably available, with urgency and industrial mobilization needs also considered. The contract will be awarded around July 15, 2026, under NAICS code 811210 for electronic and precision equipment repair and maintenance, with a small business size standard of $34 million in annual revenue. No competitive solicitation will be conducted, and the government has determined that responses to this notice will not influence future requirements or be used for evaluation purposes. All inquiries, including telephonic requests or capability briefings, will not be honored, and the decision to proceed without competition rests solely with the contracting officer. The contract will be performed at Fort Hood, Texas, with official correspondence directed to Elliott Boice at the provided contact information. This notice is purely informational and does not constitute a request for proposals or quotes. The award will be issued under solicitation number W81K0026QA203, with the office responsible located in JBSA Ft Sam Houston, Texas. The agency involved is the Department of Defense, and no small business set-aside is applicable for this action.
W40M MRC0 West

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 811210
New
Federal
Preventive Maintenance and Repair Service Agreement for Emulate ZOE CM1 and CM2 Culture ModulesThe contract solicitation for Preventive Maintenance and Repair Service Agreement for Emulate ZOE CM1 and CM2 Culture Modules under solicitation number 75F40126Q132585 is a commercial item, firm fixed price acquisition issued by the FDA Office of Acquisition and Grant Services within the Department of Health and Human Services. The scope requires on-site preventive maintenance service for four specific instrument units—two CM1 models (ZOE-CM1 00142 and ZOE-CM1-00141) and two CM2 models (ZOE-CM2-00237 and ZOE-CM2 00235)—with one scheduled annual visit per unit, including functional quality control testing, technical support via manufacturer senior engineers during standard business hours excluding federal holidays, and submission of standardized service reports after each visit. Services must ensure compatibility with lung and blood-milk barrier MPS chips and compound distribution kits used in drug absorption studies. The period of performance is one year, commencing July 15, 2026, and ending July 14, 2027, with all work performed at the FDA White Oak Campus in Silver Spring, Maryland. All shipping and handling must be included in the quoted price, and services cannot be scheduled during federal holidays or without prior authorization from the Project Lead. Proposals must be submitted electronically via email to Nick Sartain at nick.sartain@fda.hhs.gov by the revised deadline of June 30, 2026, at 10:00 AM Central Time, and all submissions must reference the solicitation number and include the offeror’s SAM Unique Entity ID. Offerors are required to submit an accessibility conformance report for any non-compliant items, adhere to Section 508 accessibility standards, and comply with Buy American Act and Trade Agreements Act requirements. The contract incorporates multiple FAR and HHSAR clauses including deviations related to commercial item terms, whistleblower rights, subcontracting, payment by electronic funds transfer, accelerated payments to small business subcontractors, and prohibitions on inverted corporations and internal confidentiality agreements. Payment is strictly net 30 days after government acceptance, with no advance payments allowed, and invoicing must be done through the Treasury’s IPP system with detailed supporting documentation. Evaluation is based on a most advantageous to the government determination, where technical capability and past performance collectively carry greater weight than price, but price becomes the deciding factor
FDA Office Of Acq Grant Svcs

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 811210
New
Federal
61--POWER SUPPLY, IN REPAIR/MODIFICATION OFThe Government is seeking to procure a single unit of a specialized power supply identified by NSN 7E-6130-012764390 and NIIN 7E-6130-012764390, with delivery directed to W25G1U, W1A8 DLA Distribution in New Cumberland, Pennsylvania. This item is part of a repair or modification effort tied to a specific system and is classified under the title “POWER SUPPLY, IN REPAIR/MODIFICATION OF.” Due to proprietary data restrictions, the Government does not hold the rights or technical data necessary to source this part from alternative suppliers, and obtaining such rights or reverse engineering the component is deemed uneconomical. As a result, this procurement will proceed under sole-source authority per FAR 6.302-1, with no obligation to conduct a competitive process. However, all responsible sources are invited to submit capability statements or proposals within 45 days of the notice's publication, or 30 days if awarded under an existing Basic Ordering Agreement, to inform the Government’s decision on competition. The contract is structured as a Small Business Set-Aside, aiming to prioritize participation from certified small businesses. The solicitation number is N0010426QSD27, with a response deadline of July 27, 2026, and the contracting office is the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, managed by William Biggs.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 811210
New
SLED
M00P6605737 - HP Support RenewalThe Maryland Department of Health is seeking bids from certified small business Master Contractors to renew HP CarePack support services for three specific agreement numbers: 105143527241, 105139832852, and 105095596859. This procurement is limited to vendors certified under the GOSBA Small Business Reserve Program and who are currently awarded under the Hardware and Associated Equipment and Services 2012 contract 060B2490022. Bidders must submit a Letter of Authorization with their proposal to demonstrate eligibility. The support services are for computer hardware maintenance and are required at the department’s physical location at 201 W. Preston Street, Baltimore, MD 21201, with primary points of contact being Matt Asplen and Tony Cegelski. All submissions must be made through the eMMA portal, and only certified small businesses meeting Maryland state statutes are eligible for award. The solicitation number is BPM057637, with a response deadline of June 30, 2026, at 10:00 AM EST, though the system lists the deadline as 3:00 PM EST, the official requirement remains 10:00 AM. Procurement oversight is handled by Chevon Mondesir, the Procurement Officer, and inquiries should be directed via email to the designated contacts. This is a restricted opportunity, and failure to meet any certification or submission requirement will disqualify a bid. Vendors must ensure their small business certification is current and valid through the GOSBA program and confirm their status as an active master contractor under the specified master agreement to be considered.
Department of Health & Mental Hygiene

POSTED

1 day ago

DEADLINE

in 3 days
View Details