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This Government Contract opportunity from Department Of Homeland Security was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Precision Fastener Manufacturing and Supply

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996
New
DIBBS
47--PLUG,TUBE FITTING,T
Solicitation # SPE7M3-26-T-9067
Solicitation SPE7M3-26-T-9067 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of threaded tube fitting plugs, NSN 4730012140258. The requirement consists of two line items totaling 98 units, with 41 units on line 0001 and 57 units on line 0002. This is a critical application item and a source controlled drawing item, with approved sources identified as RTX Corporation (P/N 169088-1) and Eaton Aerospace LLC (P/N A40). All items must meet the requirements of basic drawing 55820 169088, Revision C. The delivery period is 49 days after the award, with a need ship date of November 10, 2026, and a final required delivery date of January 18, 2027. Delivery is FOB Origin to DLA Distribution Cherry Point. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015, with sampling conducted per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Offerors must submit electronic quotes via the DIBBS system by September 21, 2026. The procurement falls under NAICS code 332996 and requires compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 9 days
NAICS: 332996
New
SLED
27-116 Various Pipe, Coupling & End Sections
Solicitation # 27-116
The City of Augusta, Georgia, is soliciting bids for solicitation 27-116 to establish an annual contract for the provision of various High-Density Polyethylene (HDPE) pipe, couplings, and end sections for the Engineering and Environmental Services Department. These materials are required for the installation and maintenance of water diversion down drains on side slopes and must comply with Georgia Rules for Solid Waste Management and Georgia Erosion and Sedimentation Control Rules. The scope includes a wide range of single-walled and double-walled type S HDPE pipes ranging from 8 to 36 inches, as well as 45-degree elbows, 90-degree bends, and tees. Items will be ordered on an as-needed basis, with delivery required within 60 days of purchase. The successful bidder must agree that no additional shipping, delivery, tariff, or restocking fees will be charged to the city. Bids are due by September 29, 2026, at 11:00 a.m., and must include one original and one electronic version on USB. The award will be granted to the lowest responsive bid that meets all technical specifications, provided the bidder does not require a minimum order amount. A local bidder preference applies to projects of 100,000 dollars or less if the local bidder is within 10 percent or 10,000 dollars of the lowest non-local bidder. Required documentation includes business licenses, W-9s, E-Verify affidavits, and a non-collusion affidavit. Contract terms include a price escalation limit of three percent per item, requested 60 days prior to renewal, and a 30-day written notice requirement for termination. Bidders must also maintain liability and workman's compensation insurance and adhere to strict non-discrimination policies.
City of Augusta

POSTED

1 day ago

DEADLINE

in 17 days

AI Contract Overview

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This contract involves the manufacture and supply of precision aerospace nuts, specifically 300 base units with an option for an additional 300, identified by NSN 5310-00-720-8314 and part number SS5081-04. The components require full traceability and must be accompanied by a Certificate of Conformance, ensuring strict adherence to quality and regulatory standards. The solicitation is a total small business set-aside under FAR 19.5, emphasizing participation by qualified small businesses, and falls under NAICS code 332996, which pertains to manufacturing precision fasteners. The contract is issued by the Aviation Logistics Center within the Department of Homeland Security and the work is to be performed in Elizabeth City. Responses to the solicitation are due by May 22, 2026. This subcontract opportunity focuses on supplying high-quality aerospace components crucial for aviation logistics and reflects the government’s commitment to quality assurance and traceability in procurement.

General Info

Manufacture and supply 300 aerospace nuts, small business set-aside, quality traceability required.

Agency

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

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Elizabeth City, NC, USA

Set-Aside

SBA

Documents

This scope was carved out of 70Z03826QJ0000200.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Purchase of Nut

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Aviation Logistics Center (ALC)(00038)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Homeland Security → Aviation Logistics Center (ALC)(00038)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture and supply of 300 base + 300 optional precision aerospace nuts (NSN 5310-00-720-8314, P/N SS5081-04) requiring full traceability and Certificate of Conformance (COC).

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

Same awarding agency

NAICS: 336413
New
Federal
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 and request for quotation issued by the Department of Homeland Security for the overhaul of wheels, brakes, and associated components for the US Coast Guard's HC-144 and HC-27J aircraft. These components are designated as Critical Safety Items, and the services are essential to prevent aircraft grounding. The government intends to award an Indefinite Delivery Indefinite Quantity contract consisting of a one-year base period and four one-year option periods, with a total duration not to exceed five years. Due to the proprietary nature of the parts and safety-critical requirements, the USCG intends to award the contract to the Original Equipment Manufacturer, Meggitt Aircraft Braking Systems. The scope of work requires overhauls to be performed by the OEM or an FAA-authorized OEM center in strict accordance with OEM specifications and the Component Maintenance Manual. Key deliverables include the overhaul of main and nose wheel assemblies and main brake assemblies for both aircraft types. The contractor must provide FAA airworthiness 8130-3 certificates or certificates of conformance with each part and ensure all components are free of hazardous dust such as hexavalent chromium, cadmium, and lead. The closing date for receipt of offers is September 25, 2026, at 4:00 PM EST. Award will be based on the determination of fair and reasonable pricing.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 488190
New
Federal
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, due to the specialized nature of the parts and the requirement for OEM technical expertise. The closing date for receipt of offers has been extended via amendment to September 14, 2026, at 9:00 am. 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 OEM Component Maintenance Manuals. The successful contractor must maintain a quality system certified to ISO 9001 or AS9100 and hold a valid FAA or EASA Part 145 certification or be a USCG SRR Engineering approved facility. Award is based on the determination of fair and reasonable pricing and technical acceptability, specifically the ability to provide exact part numbers from the OEM or an approved source. All deliverables are requested as FOB Destination and must include a Certificate of Conformance and OEM traceability.
Other Support Activities for Air Transportation

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336413
New
Federal
Elbow, Tube
Solicitation # 70Z03826QJ0000331
Solicitation 70Z03826QJ0000331 is a request for quotation issued by the United States Coast Guard Aviation Logistics Center for the procurement of new approved Elbow Tubes, identified by National Stock Number 4730-00-640-1215 and Part Number MS21907D4 or MS21907W4. The requirement is for an initial quantity of 100 units, with an optional quantity of up to 50 additional units that may be ordered unilaterally at the same price and lead time for 365 days following the award. The anticipated award is a firm-fixed price purchase order, with a requested delivery date of September 20, 2026. This is an unrestricted requirement under NAICS code 336413, and the closing date for the receipt of offers is September 14, 2026, at 12:00 p.m. Eastern Daylight Time. The award will be determined using a tradeoff process where non-price factors, specifically technical acceptability and delivery timelines, are more important than price. Delivery confidence is rated as high for 30 days after receipt of order, satisfactory for 31 to 60 days, and low for 61 or more days. All items must be delivered F.O.B. Destination to Elizabeth City, NC, and must include a Certificate of Conformance per FAR 52.246-15, full and clear traceability, and applicable airworthiness certifications. Packaging must be suitable for land, air, or sea transport and must avoid the use of peanut packaging, shredded paper, or Styrofoam. The contract incorporates various FAR and HSAR provisions, including Buy American certifications and prohibitions on specific telecommunications equipment.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
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