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, August 5 at 2:00 PM EDT

Register Free →

Procurement of Detachable DCM

Active
70Z03826QJ0000298Federal

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

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

NC

Set-Aside

NONE

Documents

(2)

Attachment+2+-+Redacted+J+and+A+-+70Z03826QJ0000298.pdf

PDF

Attachment+1+-+Terms+and+Conditions+-+70Z03826QJ0000298.pdf

PDF

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
MRR Procurement

Full Description

Show more

This is a 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 70Z03826QJ0000298 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. This is an unrestricted requirement.  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 on a brand name basis as a result of this synopsis/solicitation for the following item:


Nomenclature: Detachable DCM


National Stock Number (NSN): 1560-01-HS1-9758


Part Number (P/N): 501-1803-179


Quantity: Four (4) each


*Optional Quantity:  Twenty (20) each


Requested Delivery Date: December 01, 2026      


*At the time of award, the United States Coast Guard (USCG) will place an order for the quantity of four (4) items. In accordance with Federal Acquisition Regulation (FAR) 52.217-6, the USCG may require an additional quantity of twenty (20) items for up to a maximum quantity of twenty four (24) items at the same price and lead time as the original order within three hundred and sixty-five (365) days after the initial award date.


***Please note that if the USCG chooses to exercise any optional quantity modifications, such modifications will be issued unilaterally to the contractor.


The contractor shall furnish a COC in accordance with Federal Acquisition Regulation (FAR) clause 52.246-15. COC must be submitted in the format specified in the clause.  Offerors must be able to provide necessary certification including traceability to the manufacturer, manufacturer's COC and its own certificate of conformance.  Prospective vendors who are not the OEM must provide traceability for the offered product back to the manufacturer.


 All parts shall be NEW approved parts.


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


Please carefully review the following attachments for additional information and requirements:


ATTACHMENT 1 - “TERMS AND CONDITIONS – 70Z03826QJ0000298” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA.


ATTACHMENT 2 – “REDACTED J AND A – 70Z03826QJ0000298” FOR JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION.


Closing date and time for receipt of offers is 8/7/2026 at 2:00pm Eastern Daylight Time (EDT).  Anticipated award date is on or about 8/11/2026. E-mail quotations may be sent to Riley.A.Ayers@uscg.mil and MRR-PROCUREMENT@uscg.mil.  Please indicate 70Z03826QJ0000298 in the subject line. 

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
DIBBS
SEAL ASSEMBLY, TURBIThe contract pertains to the procurement of seven Seal Assemblies, Turbi, each with an outside diameter of 6.23 inches and an inside diameter of 1.75 inches, constructed from 17-4PH CRES material, designed to seal the turbine end of NHA 1660010631213 on F15 aircraft. The item carries the NSN 1660002885452 and is identified by Honeywell International part number 571575-1. Delivery is required FOB Origin by September 12, 2027, with a lead time of 414 days after delivery order issuance, and the destination is DLA Distribution Depot Oklahoma at Tinker Air Force Base. The contract mandates compliance with MIL-STD-2073-1E for packaging using Preservation Method 33 (Clean/Dry), with no preservation material, wrap material as EA, and non-standard unit containers marked for mail delivery under packaging code U. All items must be marked per MIL-STD-129 with special marking code 17 indicating a reusable container and palletized according to DLA RP001 packaging requirements. Each unit must be uniquely identified with an IUID compliant with MIL-STD-130 and DFARS 252.211-7003, and government identification must be removed from non-accepted supplies per RQ011. The supply must meet tailored higher-level contract quality requirements and adhere to CMMC Level 2 self-assessment and NIST SP 800-171 cybersecurity standards. Inspection and acceptance occur at the destination under MIL-STD-1916 or equivalent zero-based sampling plans requiring zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The contract is a fixed-price type per FAR 52.216-1 Alternate I and includes clauses for safeguarding covered contractor information systems, combating human trafficking, employment eligibility verification, sustainable products, hazardous material safety, and accelerated payments to small business subcontractors. Invoicing is mandatory through Wide Area WorkFlow using the Invoice and Receiving Report format, and the solicitation requires the offeror's UEI and CAGE code with representation of small business status, socioeconomic designations, and disclosure of covered defense telecommunications equipment or services. The
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
PANEL, STRUCTURAL, AIThe contract pertains to the procurement of two structural aircraft panels identified by NSN 1560-01-196-4395, with a delivery schedule of 292 days after contract award. The solicitation, issued under number SPE4A7-26-Q-0874, requires strict compliance with multiple Department of Defense and Defense Logistics Agency requirements including Cybersecurity Maturity Model Certification Level 2 for third-party assessors, adherence to DLA packaging standards, and the handling of Covered Defense Information. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. Inspection and acceptance are to occur at the origin, and any non-accepted items must have all government identification removed. Physical marking of the bare item is required, though Item Unique Identification is explicitly waived per the service customer’s direction. Technical data associated with this item is subject to export control under ITAR or EAR, restricting unauthorized disclosures to foreign persons or entities; access is limited to contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and DLA authorization. The contract is administered by the Department of Defense’s ASC Supplier Operations AE and AF Division, with Brian Kurtz as the primary point of contact, and responses are due by August 7, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336413
New
DIBBS
PLATE, STRUCTURAL, AIThe contract is for three structural plates marked as AI, identified by NSN 1560-01-650-5406, under solicitation SPE4A7-26-T-579T, with a response deadline of July 24, 2026, and a delivery requirement of 113 days after award. The item falls under NAICS code 336413 and is procured by the Department of Defense through the ASC Supplier Oper AE and AF Division, with performance at Tinker AFB, Oklahoma. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with version control tied to the solicitation or award date depending on acquisition size. The contract incorporates critical compliance elements including DLA packaging standards, Covered Defense Information handling under RD002, and mandatory Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Configuration changes require formal engineering change proposals and variance requests. Inspection and acceptance occur at the manufacturer’s origin, and non-accepted items must have all government identification removed. Physical marking of the bare item is required, and export control regulations under ITAR or EAR apply to associated technical data, restricting disclosure to foreign persons, even within the United States. Access to controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completion of mandated DOD export control training, and prior DLA authorization. DFARS 252.225-7048 governs the protection and handling of this technical data.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
SPOOL, AIR INLET, TESThe contract is for the procurement of nine units of a spool, air inlet, TES, identified by NSN 4920-00-063-3518 and part number 16578, supplied by HASKEL INTERNATIONAL, LLC and AIRLINE HYDRAULICS CORP. The item is classified as a critical application item requiring strict adherence to quality and technical standards referenced in the DLA Master List of Technical and Quality Requirements. Delivery is due within 64 days with no variance in quantity allowed, and the product must be delivered FOB origin to the designated receiving location in Tracy, California. Inspection and acceptance occur at the destination, and packaging must comply fully with MIL-STD-2073-1E, including preservation methods, containment, and marking per MIL-STD-129. Mercury and mercury compounds are strictly prohibited in any part of the product, preservation, packaging, or marking, except for specific authorized functional uses such as batteries or sensors, which must meet additional containment requirements per NAVSEA 5100-003D. The supplier must maintain Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment compliance and follow zero-based sampling standards under MIL-STD-1916 or ASQ H1331, with non-conformances not permitted unless explicitly allowed. All packaging and palletization must align with DLA’s procurement standards, and transportation references are governed by DLAD procedural notes C19 and C20. The contract was issued under solicitation SPE4A5-26-T-292C with a response deadline in July 2026 and a required ship date of March 22, 2026.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
RIB, STIFFENER, AIRCRAFTThe contract is for the procurement of one RIB, STIFFENER, AIRCRAFT with NSN 1560-01-579-8147, under solicitation SPE4A7-26-T-576Y, with a response deadline of July 24, 2026, and a required delivery within five days after order award. The item is subject to multiple technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including packaging standards, physical identification marking, and inspection procedures at origin. Although Item Unique Identification is not mandated by the service customer, DFARS 252.211-7003(c)(1)(i) governs this exclusion. The technical data associated with the component is controlled under ITAR or EAR regulations, prohibiting export or disclosure to foreign persons without prior authorization from the Department of State or Commerce, and applies indiscriminately to foreign nationals within the U.S. and foreign subsidiaries. Access to this controlled data is restricted to contractors approved by DLA, who must hold a valid US/Canada Joint Certification Program certification, complete mandatory export control training, and submit the DLA Export-Controlled Technical Data Questionnaire. The place of performance is Tinker AFB, Oklahoma, and the contracting activity falls under the Department of Defense, specifically the ASC Supplier Oper AE and AF Division, with Sara Duran Campos as the primary point of contact. The NAICS code confirms the industrial classification as aircraft manufacturing, and the solicitation is issued as a federal procurement with no set-aside designation.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
CONVERTER, SIGNAL DAThe contract solicitation SPE4A7-26-T-578S is for the procurement of two units of a Converter, Signal Data, identified by NSN 5895124060286 and part number 125773 from GOLDHOFER AIRPORT TECHNOLOGY GMBH, with a delivery schedule of 184 days after contract award, targeting a need ship date of January 25, 2027. The items are to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, governed by MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a special shelf-life marking code 32 indicating a Type I (CODE Z) non-extendable shelf life of 240 months. Packaging must adhere to DLA’s RP001 requirements for palletization, with unit packaging coded as U, controlled drying preservation method 41, and intermediate and unit containers specified as E5. All items must be properly labeled, barcoded, and declared for hazardous materials in compliance with 29 CFR 1910.1200 and DFARS 252.223-7001, alongside submission of required MSDS documents. The contract incorporates numerous FAR and DFARS clauses, including equal opportunity, combating human trafficking, employment eligibility verification, cybersecurity safeguards, data protection, and subcontractor payment acceleration, with the primary inspection and acceptance clause being FAR 52.246-2. Payment must be processed electronically via Wide Area WorkFlow (WAWF) using required documentation such as invoices and receiving reports. The solicitation mandates compliance with the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, and all offerors must provide valid Unique Entity Identifiers and CAGE codes, with representations regarding small business status, socioeconomic programs, and prohibited telecommunications equipment. The contract type is not explicitly stated but is presumed to be firm-fixed-price based on the structure and clauses cited. No pricing data is populated in the CLIN, and final payment terms, accounting codes, and contract administration contacts are to be determined upon award.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
HOUSING, CAPACITORThe contract is for the procurement of 18 units of Housing, Capacitor with NSN 1680004947181 under solicitation SPE4A7-26-T-576N, issued by the Air Force Sustainment Center under the Department of Defense. The total contract value is $324.00 at a unit price of $18.000 per unit, with delivery required within 257 days from award date, targeting July 11, 2027. Deliveries are FOB Origin and must be shipped to DLA Distribution San Diego, where inspection and acceptance will occur. Packaging must conform to ASTM D3951 and MIL-STD-129 for marking and labeling, with adherence to DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Bare item marking per RQ017 and palletization per RP001 are mandatory, and all packaging must include proper barcoding with 2D Data Matrix symbols. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The contractor must comply with cybersecurity requirements including safeguarding covered defense information under DFARS 252.204-7012 and NIST SP 800-171 assessment mandates, with CMMC Level 2 self-assessment required. The contract incorporates numerous FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable products, hazard communication, electronic invoicing via WAWF, accelerated payments to small businesses, prohibition of covered defense telecommunications equipment, cybersecurity incident reporting, and whistleblower protections. Offerors must provide a UEI and CAGE code, declare size status and socioeconomic certifications, and affirm compliance with all applicable representations. No attachments are required, and all technical and quality specifications are incorporated by reference from the DLA Master List. The solicitation is electronically submitted via DIBBS with a deadline of July 29, 2026, and award will be based on technically acceptable offerings meeting all requirements, though the specific source selection methodology is not stated.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
BRACKET AND SUPPORTThis contract mandates the procurement of a bracket and support item with National Stock Number 1610008870386, manufactured to the technical specifications outlined in TDP Rev C Gen 3 in accordance with Basic Drawing Nr 1X4F3 AMSCBDOC dated 03/07/2007, and must conform to the standard SPE4A6-26-T-05VX. The item is source-controlled and requires that only vendors with access to the limited rights data or direct traceability to approved sources submit quotes, with a Source Approval Request mandatory for any new suppliers. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, superseding all other standards, and include Cybersecurity Maturity Model Certification Level 2 self-assessment, removal of government identification from non-accepted supplies, physical identification and bare item marking, and compliance with measuring and test equipment standards. The item is classified as a critical application with a non-extendable shelf life of 60 months per RS001 for Type I CODE S items. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with verification levels set at VII for critical attributes (AQL 0.1), IV for major (AQL 1.0), and II for minor (AQL 4.0); unspecified attributes are deemed major. Zero non-conformances are required in sample lots if MIL-STD-105/ASQ Z1.4 is used. The manufacturer’s quality system must meet SAE AS9003 or ISO 9001 tailored to AS9003. Packaging must comply with ASTM D3951, but DLA requirements take precedence, and all items must be marked and labeled per MIL-STD-129 with palletization following RP001. The unit of issue is EA, quantity is 12, and the unit price is $12.00, with delivery required FOB Origin to DLA Distribution Jacksonville at Bldg 175 Swan Road, Jacksonville, FL 32212-0103 within 171 days after order award, with a need ship date of January 10, 2027. Inspection and acceptance occur at destination under FAR 52.246-2, and
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
HOUSING, LINEAR DIREThe contract pertains to the procurement of a Housing, Linear Directional Valve with part number 5729 and NSN 1650-01-215-2685, for a quantity of three units, to be delivered within 168 days to Hill AFB, Utah. The item is classified as a critical application and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified, and verification levels are assigned as VII for critical, IV for major, and II for minor attributes. The contractor, Circor Aerospace, Inc. with CAGE code 50601, is required to adhere to configuration change management procedures and may not remove government identification from non-accepted supplies. Cybersecurity compliance is mandated through a CMMC Level 2 self-assessment. Packaging must meet MIL-STD-2073-1E and marking must comply with MIL-STD-129, with no special marking applied. The product is to be shipped FOB origin with no variance allowed in quantity, and delivery is inspected and accepted at destination. Transportation and shipping instructions reference DLAD Proc Notes C19 and C20, with the delivery address designated for DLA Distribution Depot Hill. The contract was solicited under SPE4A6-26-T-93C8, issued on July 24, 2026, with responses due by July 29, 2026, and the original required delivery date is set for September 29, 2027, with a need ship date of December 9, 2026.
ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details

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

Same awarding agency

NAICS: 541214
New
Federal
Small Business Subcontract Payment AdministrationThe contract titled Small Business Subcontract Payment Administration requires the administration of prompt payments to small business subcontractors in strict accordance with accelerated payment clauses and associated reporting obligations. This effort ensures timely disbursement of funds to eligible small businesses engaged in subcontracting activities under the prime contract, reinforcing compliance with federal payment timelines and transparency standards. The work is tied to the NAICS code 541214, indicating a focus on administrative services related to accounting, bookkeeping, and financial reporting for subcontractor payment processing. The contract is issued by the Aviation Logistics Center under the Department of Homeland Security, with performance activities centered in Elizabeth City, North Carolina, 27909. Submissions are due by July 31, 2026, with the opportunity posted on July 24, 2026. While no specific set-aside classification is designated, the contract is structured as a subcontract arrangement and emphasizes adherence to payment acceleration requirements, implying a direct link to federal small business subcontracting policy enforcement. The successful contractor will be responsible for maintaining accurate records, generating required reports, and ensuring all payments to small business subcontractors are processed without delay in compliance with applicable regulations.
Payroll Services

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 541380
New
Federal
Supply Chain Compliance and Quality Assurance ManagementThe contract titled Supply Chain Compliance and Quality Assurance Management requires comprehensive oversight of supply chain integrity with a focus on detecting counterfeit parts, promptly reporting any changes in the supply chain, and ensuring full adherence to federal acquisition standards. The work centers on maintaining rigorous quality assurance protocols to safeguard the integrity of components and materials used in critical logistics operations, particularly those supporting aviation systems under the Department of Homeland Security. The contractor must implement systems and procedures to identify, trace, and mitigate risks associated with unauthorized or substandard parts, while maintaining documentation and reporting mechanisms that align with federal regulatory requirements. This is a subcontract opportunity with a NAICS code of 541380, indicating it relates to other professional, scientific, and technical services, and is performance-based at the place of performance in Elizabeth City, North Carolina, with a zip code of 27909. The solicitation was posted on July 24, 2026, and responses are due by July 31, 2026, at 8:00 PM. The contracting entity is the Aviation Logistics Center under the Department of Homeland Security, and the contractor is expected to support mission-critical logistics functions through diligent compliance, proactive risk management, and continuous monitoring of supplier performance and part authenticity.
Testing Laboratories and Services

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
Federal
Skin, Cabin LWR RH AThe United States Coast Guard’s Aviation Logistics Center intends to award a sole source Basic Ordering Agreement call to Sikorsky Aircraft Corporation, the Original Equipment Manufacturer, for four units of the Skin, Cabin LWR RH A, identified by NSN 1560-01-HS3-5329 and part number 70203-82300-129, under the Basic Ordering Agreement SPE4A1-22-G-0005. This procurement is conducted under FAR 12.102(a) and FAR Part 12 as a commercial item acquisition, with the North American Industry Classification System code 336413 and a size standard of 1,250 employees; the small business set-aside has been dissolved, making the requirement unrestricted. The item is critical to the MH-60T helicopter fleet and requires unique production techniques and extensive testing, justifying sole source procurement due to its proprietary design and limited availability from a single supplier. Delivery is required within 200 days after receipt of order, with a required delivery date of April 30, 2027, and early shipments are encouraged at no additional cost to the government. F.O.B. point is origin, and inspections and acceptance will be conducted at the manufacturer’s facility by the Defense Contract Management Agency. The solicitation number is 70Z03826QJ0000172, and while no formal solicitation package will be issued, responsible sources may submit quotations via email to Riley.A.Ayers@uscg.mil and mrr-procurement@uscg.mil with the solicitation number in the subject line until August 17, 2026, at 2:00 PM EDT, the final extended response deadline. Award will be based solely on a determination of fair and reasonable pricing, evaluated through market research, historical pricing, current price lists, industry comparisons, and the Independent Government Cost Estimate. The contracting office is located in Elizabeth City, North Carolina, and the Government will not enforce certain FAR representations and certifications related to affirmative action, socioeconomic status, or simplified acquisition terms, as they are not applicable under this commercial items acquisition.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 24 days
View Details
NAICS: 336413
New
Federal
Arming Unit, Bomb RKThis solicitation, numbered 70Z03826QJ0000253, seeks quotations for thirty-six Arming Units, Bomb RK, identified by National Stock Number 1095-00-878-9399 and part number 291AS255, with alternate part numbers 09010-10 and 117100-5. The requirement is unrestricted and open to all responsible sources under the North American Industry Classification System code 336413, with a small business size standard of 1,250 employees. The agency expects to award a firm-fixed price purchase order based on competitive responses received by the closing deadline of August 4, 2026, at 2:00 PM Eastern Daylight Time, with an anticipated award on or about August 7, 2026. All items must be new, with new surplus parts allowed only if traceable to the original equipment manufacturer and approved by Medium Range Recovery Engineering, including photographic documentation of packaging and parts with the quotation. A Certificate of Conformance meeting FAR clause 52.246-15 requirements must accompany each submission. No drawings, specifications, or schematics are available from the agency; proposers must rely solely on the provided information and Attachment 1, which contains applicable terms, conditions, instructions, and evaluation criteria. Quotations must be submitted via email to Riley.A.Ayers@uscg.mil and MRR-PROCUREMENT@uscg.mil, with the solicitation number included in the subject line. Delivery is requested for November 10, 2026, and the contract falls under the Revolutionary FAR Overhaul provisions effective as of November 28, 2025.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 488190
New
Federal
Repair of Panel Control, Elec and MultichannelThis solicitation, identified as RFQ 70Z03826QH0000077, is a combined synopsis and solicitation for commercial items under FAR Subpart 12.201, issued by the U.S. Coast Guard Aviation Logistics Center in Elizabeth City, North Carolina, under the Department of Homeland Security. The requirement is for the repair or determination of non-repairability of one PANEL, CONTROL, ELECT, NSN 6110-01-433-4990, Part Number 712940-1, with an option to increase the quantity by two additional units, for a maximum of three total units at the same unit price within 365 days of award. The procurement is intended to be awarded on a sole source basis to G.E. Aviation (CAGE 19623) based on fair and reasonable pricing and an affirmative responsibility determination, with no set-aside or small business preference applied, though the small business size standard is $40 million. Offers must be submitted electronically via email to designated points of contact by the extended deadline of July 21, 2026, at 12:00 PM EDT, with the RFQ number clearly stated in the subject line. The contract imposes stringent technical, documentation, and packaging requirements. Offerors must demonstrate access to and ability to update technical directives, provide airworthiness certification compliant with FAA procedures such as FAA Form 8130-3 or EASA 1 Form, and submit a Certificate of Conformance per FAR 52.246-15 that includes the NSN, part number, serial number, and purchase order number. Packaging must comply with ASTM D3951-15 using best commercial practices, prohibit certain materials like Styrofoam or peanut packaging, and ensure individual labeling with full traceability. All items must be delivered F.O.B. destination to the USCG Aviation Logistics Center in Elizabeth City, NC, with invoices submitted electronically to ALC-Fiscal@uscg.mil following FAR 52.212-4 and 52.232-33. The contractor must flow down all contractual obligations to their supply chain, retain records in accordance with FAR 4.7, and comply with multiple certification requirements including ethics, labor standards, trafficking in persons, and Buy American provisions. No drawings, specifications, or schematics
Other Support Activities for Air Transportation

POSTED

about 18 hours ago

DEADLINE

in 3 days
View Details
NAICS: 336413
New
Federal
ASSEMBLY FLANGEThis solicitation, numbered 70Z03826QB0000175, seeks quotations for an ASSEMBLY FLANGE under a combined synopsis and request for quotation format compliant with FAR subpart 12.6 and the Revolutionary FAR Overhaul effective November 28, 2025. The requirement is unrestricted and open to all responsible sources, with a North American Industry Classification System code of 336413 and a small business size standard of 1,250 employees. All supplied parts must be traceable to the original equipment manufacturer, Safran Electrical & Power Chatou SAS, with a CAGE code of F0296, and must include a Certificate of Conformance and documentation proving a complete, auditable chain of custody from the OEM. The Government will only accept parts that meet FAA airworthiness standards and comply with Federal Aviation Regulation Part 21, explicitly prohibiting the use of drawings, specifications, or schematics provided by the agency. Alternate part numbers are permitted if they meet all certification and traceability requirements. A firm-fixed price purchase order will be awarded competitively, with a closing deadline for submissions set for July 30, 2026, at 9:00 a.m. EDT. All quotes must be submitted via email to Raymond.V.Marler@uscg.mil with the solicitation number in the subject line; phone quotes are not accepted. The contract includes a tailored option under clause 52.217-6, allowing the Government to unilaterally increase the quantity of Line Item 1 by up to two additional units, for a maximum total of four, at the original unit price, provided the option is exercised in writing within one calendar year after award. Deliveries of option quantities must follow the same pace as the base order unless otherwise agreed. The place of performance and contracting office are located at the Aviation Logistics Center in Elizabeth City, North Carolina, under the Department of Homeland Security.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details