This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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POTENTIOMETER

Closed

70Z03826QB0000167Federal

Submission Closed07/21/2026, 01:00:00 PM UTC

Contract Overview

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

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NAICS: 336413

New

DIBBS

First Article Testing and Validation Services

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture and Supply of Aviation Component (NSN 6150-01-352-3934)

ASC COMMODITIES DIVISION

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DEADLINE

Solicitation # SPRPA126QZC11

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Pa DLA Aviation At Philadelphia

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DEADLINE

16--100 W FILTER PA,AIR, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QTC89

This pre-solicitation under solicitation number N0038326QTC89 is for the repair or modification of 19 units of air filters, identified by NSN 7R-1680-016108983-E7. The delivery terms are FOB Origin. Due to the flight-critical nature of the part and the specialized technical data and manufacturing knowledge required, the government requires engineering source approval from the design control activity to ensure quality. The government intends to solicit and negotiate with a single source under FAR 6.302-1, as existing approved sources hold essential data rights not economically available to the government. Prospective contractors who are not already approved must submit detailed information via the NAVSUP Weapon Systems Support Source Approval brochures to be considered for award. While this is a notice of intent rather than a request for competitive proposals, the government will consider responses and capability statements received within the specified timeframe to determine if a competitive procurement is warranted.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0038326QAB02

This contract is a solicitation from the Navsup Weapon Systems Support for the repair and overhaul of flight control computers and fuel control panels to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary labor, materials, and tooling, ensuring that all work adheres to specific BAE Systems Controls drawings and quality standards, including ISO 9001 and SAE AS9100. Key performance metrics include a strict Repair Turnaround Time (RTAT) measured from the physical receipt of assets, with an induction expiration date set at 365 days after the contract award. The agreement includes detailed protocols for handling items that are Beyond Economical Repair (BER), Missing on Induction (MOI), or requiring Over and Above Repair (OAR) efforts, all of which require DCMA verification and Procuring Contracting Officer approval. The contractor must maintain a rigorous calibration system and a configuration management plan. All parts used must be new per FAR 52.211-5, and any part cannibalization or changes to manufacturing sources require formal government authorization.

Navsup Weapon Systems Support

POSTED

DEADLINE

16--CARTRIDGE,OPERATING- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB27

This pre-solicitation from the Navsup Weapon Systems Support is for the procurement of 16 units of operating cartridges and similar replacement parts under NSN 7R-1680-016098984-P8. The delivery terms are FOB Origin. Because the items are flight critical, the government requires source approval prior to the contract award. Only previously approved sources have been solicited, though new sources may apply by submitting the required documentation detailed in the NAVSUP WSS Source Approval Information Brochures. The government intends to negotiate with a single source under FAR 6.302-1, but interested parties may submit proposals or capability statements within 45 days of the notice. Award is contingent upon the offeror meeting all qualification requirements at the time of award. This acquisition is not being conducted under FAR Part 12 for commercial items, and it is subject to various Free Trade Agreements and the Buy American Act.

Navsup Weapon Systems Support

POSTED

DEADLINE

16--MANIFOLD ASSEMBLY,H, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QFB42

This solicitation from Navsup Weapon Systems Support is for the repair of three Manifold Assembly, H units (NSN 1650 017257552). The contractor is responsible for providing all labor, materials, and tooling necessary to return the assets to a Ready For Issue condition, with an option for up to two additional units over the contract period. Pricing should be submitted as firm-fixed or TT&E, with separate pricing provided for the second year if costs change after the first 365 days. Key operational requirements include strict adherence to Repair Turnaround Times (RTAT), which are measured from the physical receipt of the asset to final government acceptance. The contractor must utilize the Commercial Asset Visibility (CAV) system for transaction reporting and follow specific guidelines for Beyond Economical Repair (BER), Missing on Induction (MOI), and Over and Above Repair (OAR) determinations, all of which require DCMA concurrence and PCO approval. Quality standards must comply with ISO 9001/SAE AS9100, and the use of MIL-W-81381 wire is strictly prohibited in favor of SAE-AS22759 series wire.

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Solicitation # SPE4A6-26-U-4166

This contract is for the procurement of eight heat detectors under solicitation SPE4A6-26-U-4166, identified by NSN 6340015254625. The requirement is a total small business set-aside issued by the Department of Defense ASC Commodities Division. Key approved manufacturers include RTX Corporation, Meggitt Safety Systems Inc, and Lockheed Martin Corp. Delivery is required within 133 days, with FOB, inspection, and acceptance all occurring at the origin. The item is designated as a critical application item and requires Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and palletization must adhere to RP001 DLA requirements and MIL-STD-129 for marking. Additionally, the contract notes that specialized tooling for casting or forging may be necessary, for which the government provides assistance requests through DLA.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # N0038326QFC01

This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, is a sole source requirement for 87 seat restraints, identified by part number 4166AS0520-01 and NSN 1RM 1680 016870353 BL. The procurement is managed by Casey Brown out of the Philadelphia, Pennsylvania office, with a response deadline of October 13, 2026. The contract mandates Government Source Approval prior to award, and bidders must provide all necessary documentation as detailed in the NAVSUP WSS Source Approval Brochure to be considered. Key regulatory requirements include adherence to the Buy American Act, Free Trade Agreements, and the World Trade Organization Government Procurement Agreement. Payments are to be processed via Wide Area Workflow using a combined Invoice and Receiving Report.

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POSTED

DEADLINE

16--PAD,WEAR,LANDING GE

Solicitation # SPE4A7-26-T-731H

This contract is for the procurement of 5,676 wear pads for main gear brake systems, identified as critical application items under NSN 1620-01-112-2967. The requirements specify adherence to drawing 1620-UH60-001 Revision C and include approved sources such as Meggitt Aircraft Braking Systems Corporation, Parker-Hannifin Corporation, and National Machine Company. The agreement mandates strict quality and technical standards, including specific DLA packaging requirements, physical identification marking, and a zero-based sampling plan for inspection and acceptance. The order is managed under solicitation SPE4A7-26-T-731H with a required delivery date of July 2, 2027, and a delivery timeline of 81 days. Shipping is designated as FOB Origin, with the final destination being DLA Distribution Albany in Georgia. Compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging is required to ensure the integrity of the aircraft components during transport.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

16--MANIFOLD ASSEMBLY,H, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QFB41

This solicitation from Navsup Weapon Systems Support is for the repair and overhaul of four Manifold Assembly, H units (NSN 1650 017257552) to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary labor, materials, and tooling, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The initial induction period is 365 calendar days from the award date, with a potential government extension of up to 730 additional days. Proposals should include firm-fixed or TT&E pricing, including option pricing for up to two additional units over the contract period. The contract establishes strict guidelines for Repair Turnaround Time (RTAT) and requires accurate transaction reporting via the Commercial Asset Visibility (CAV) system. Specific protocols are defined for items determined to be Beyond Economical Repair (BER), Missing on Induction (MOI), or requiring Over and Above Repair (OAR), all of which require written concurrence from DCMA and the Procuring Contracting Officer. Quality standards must adhere to ISO 9001/SAE AS9100 and ANSI/NCSL Z540.3 for calibration. The designated repair location is identified as Sikorsky Aircraft Corporation in Stratford, Connecticut.

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Solicitation # N0038326RBA94

This solicitation from Navsup Weapon Systems Support is for the competitive procurement of spares for four units of National Stock Number 1RD 1680 016241425 V2. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Contractors must provide pricing for an initial quantity and option pricing for up to 15 units over the total contract period, with separate pricing required if costs change after the first year. The contractor is required to maintain a quality control system meeting AS9100, ISO 9000, or equivalent standards and must adhere to MIL-STD-130 for markings and MIL-STD-2073 for packaging. Key requirements include the establishment of a Repair Quality Plan, rigorous purchased material control, and the maintenance of detailed historical record files for each serial number. While the contractor is granted Internal Review Board authority for minor non-conformances, the government retains formal Material Review Board authority for as-is dispositions.

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The solicitation, numbered 70Z03826QB0000167, is a combined synopsis and request for quotation issued under FAR subpart 12.6 for the procurement of a potentiometer, classified under NAICS code 336413 with a total small business set-aside. All submissions must come from small businesses as defined by the 1,250-employee size standard, and awards will be made using a trade-off evaluation method to balance cost and non-cost factors. The items required must be newly manufactured commercial products with full traceability back to the original equipment manufacturer, Rockwell Collins, Inc. (Cage Code 13499), including a Certificate of Conformance, and must comply with FAA airworthiness standards and Federal Aviation Regulations Part 21. Alternate part numbers are permitted, but no drawings, specifications, or schematics are available from the government. Only airworthy commercial or military standard parts will be accepted, with quality and flight safety as non-negotiable priorities. The closing date for receipt of quotations has been extended to July 21, 2026, at 9:00 a.m. EDT, with submissions required via email to Raymond.V.Marler@uscg.mil, clearly referencing the solicitation number in the subject line; phone quotes are not accepted. The procurement is managed by the Aviation Logistics Center at the Department of Homeland Security, located in Elizabeth City, North Carolina, with secondary contact available through Alex-Marie Midgett. The contract will result in a firm-fixed price purchase order, and all suppliers must demonstrate they meet the full traceability and certification requirements without access to internal government documentation. The posting date was July 16, 2026, and the response deadline reflects the final extended time as specified.

General Info

Small business solicitation for new Rockwell Collins potentiometer with FAA compliance, traceability, and firm-fixed price award by July 16, 2026.

Agency

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

Contract Value

$59,890

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Awardee

PATRIOT MILITARY SUPPLY LLCView Profile

Award Issued Date

07/21/2026, 12:00:00 AM UTC

Documents

(2)

Requirements+-+70Z03826QB0000167.xlsx

XLSX

Terms+and+Conditions+-+70Z03826QB0000167.pdf

PDF

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Timeline

1 update

PhaseClosed

PostedJul 13

Combined Synopsis

Amendment 1Jul 16

Contract was updated

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 01:00:00 PM UTC

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Organization & Contact Information

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

Raymond V. Marler

contact@example.gov

Alex-Marie Midgett

contact@example.gov

+1 (555) 000-0000

Full Description

***The purpose of Amendment 1 is to extend the closing date and time to July 21, 2026, at 09:00 am EDT.***

This is a combined synopsis/solicitation for commercial items prepared in accordance with the
format in FAR subpart 12.6, 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 70Z03826QB0000167 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).

The applicable North American Industry Classification Standard Code is 336413. The small
business size standard is 1,250 employees. This is a Total Small Business Set-Aside requirement.
This requirement will be evaluated using the Trade-Off source selection method. 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 as a Total Small Business
Set-Aside as a result of this synopsis/solicitation. All parts must have clear traceability to the
Original Equipment Manufacturer (OEM), Rockwell Collins, Inc. (Cage Code 13499).
Traceability means a clear, complete, documented, and auditable paper trail which traces each
step from an OEM approved source.

See attached documents titled:
“Requirements - 70Z03826QB0000167” and
“Terms and Conditions – 70Z03826QB0000167”.

Alternate part numbers will be accepted. Concerns having the expertise and required capabilities
to provide these items are invited to submit offers in accordance with the requirements stipulated
in this solicitation. Parts must be approved in accordance with Federal Aviation Administration
(FAA) guidelines to ensure safety of our aircrew. The Government shall ensure all procurements
are awarded without jeopardizing quality or safety of flight. Only the use of airworthy
commercial specifications or standard military specifications/military standard parts will be
utilized and approved from this solicitation.

Newly manufactured commercial items will only be procured from sources able to provide a
Certificate of Conformance (COC) and traceability to the OEM. The Federal Aviation
Regulation, Part 21, outlines certification procedures.

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

Closing date and time for receipt of offers is 21 July 2026 at 09:00am EDT. Quotes and
questions shall be submitted by email to Raymond.V.Marler@uscg.mil. Please indicate
solicitation 70Z03826QB0000167 in the subject line. Phone call quotes WILL NOT be
accepted.