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This Solicitation opportunity from Department Of Homeland Security was posted on June 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase Metal

Closed
70Z03826QK0000015Federal

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
INDICATOR, BYPASS
Solicitation # SPE4A7-26-R-0755
Solicitation SPE4A7-26-R-0755 is a sealed bid for a Firm Fixed Price, Indefinite Quantity Contract (IQC) issued by DLA Aviation for the procurement of Bypass Indicators (NSN 2915-01-313-4615). The contract encompasses a five-year base period with a guaranteed minimum quantity of 20 units and an estimated annual requirement of 80 units. This item is designated as an Air Force Critical Safety Item (CSI) and is source-controlled, requiring manufacture and testing in accordance with specific limited rights data and basic drawing 99167 5907808. Due to the proprietary nature of the technical data package, only vendors with existing access to the data or traceability to approved sources are eligible to quote. The contract mandates strict quality and security compliance, including SAE AS9100 higher-level quality requirements and Cybersecurity Maturity Model Certification (CMMC) Level 2. Inspection and acceptance are conducted at the origin, with sampling performed according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, including the contractor and manufacturer CAGE codes and part numbers. Delivery is specified as FOB Destination with a lead time of 308 days after receipt of order. Award determination will be based on a comparative assessment of price, past performance, and other evaluation factors, with SPRS assessments weighted most heavily within the past performance category.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This solicitation, identified as RFQ 70Z03826QK0000015, is a full small business set-aside under the North American Industry Classification System code 336413 with a size standard of 1,250 employees, and is issued under the Revolutionary FAR Overhaul as of November 28, 2025. The contract is for the procurement of various aluminum, stainless steel, and steel components including flat bars, plates, round tubes, angles, channels, and square tubes, all required to be new and approved items without accompanying drawings or schematics. Each line item must be furnished with a Certificate of Conformance signed by the contractor’s authorized representative in compliance with FAR 52.246-15, and delivery is required to the USCG Aviation Logistics Center in Elizabeth City, NC, within sixty days after receipt of order with F.O.B. destination terms. Evaluation will be conducted on a Lowest Price Technically Acceptable basis, where technical acceptability—determined by adherence to specifications in Attachment 1 and submission of a valid Certificate of Conformance—is a binary pass/fail criterion, and award will go to the lowest-priced compliant offeror. All submissions must be sent via email to Samuel.J.Ownley2@uscg.mil with the exact solicitation number in the subject line, and the closing date for offers is June 22, 2026, at 2:00 p.m. EDT, with an anticipated award date of June 25, 2026. Additional requirements include strict packaging and labeling protocols prohibiting Styrofoam, popcorn, and peanuts; mandatory internal and external labeling with NSN, part number, purchase order details, and quantity; preservation to prevent corrosion for at least one year; and compliance with federal regulations governing ethics, cybersecurity, procurement integrity, electronic payments, and prohibitions on covered telecommunications equipment. Offerors must be registered in SAM, maintain a UEI, and affirm compliance with all applicable clauses including but not limited to Buy American, Trafficking in Persons, Child Labor, and Security Prohibitions, while also ensuring no subcontracting to entities affiliated with sanctioned countries. Invoices must be submitted electronically to ALC-Fiscal@uscg.mil under FAR 52.232-33 and 52.212-4, and no pricing information is provided by the government as it is to

General Info

DHS Aviation Logistics seeks small business quotes for metal components; electronic submission by June 22, 2026.

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

SBA

Documents

(2)

Solicitation 70Z03826QK0000015 Terms and Conditions

PDFterms-and-conditions

Requirements Document for Solicitation 70Z03826QK0000015

PDFsow

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Timeline

PhaseClosed
Posted

Solicitation

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)
Contacts1 person 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
Jordan Ownley

Full Description

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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 70Z03826QK0000015 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 System (NAICS) code is 336413. The small business size standard is 1,250 employees. This solicitation is 100% Set-Aside for Small Business.


It is anticipated that a firm-fixed price purchase order will be awarded on a competitive basis for the items listed below. A full description of the requirements may be found in Attachment 1 – Requirements – 70Z03826QK0000015. Small business concerns having the expertise and required capabilities to provide these items, by the required delivery date, are invited to submit offers in accordance with the requirements stipulated in this solicitation.  All items shall be NEW approved items.


SCHEDULE OF SUPPLIES 


CLIN Number       Nomenclature          Part Number (PN)          Quantity (Qty) 


1                            Aluminum Flat Bar                   N/A                     3 each 


2                            Aluminum Plate                        N/A                    1 each


3                            Aluminum Plate                        N/A                    26 each


4                            Aluminum Round Tube             N/A                     2 each


5                             Stainless Round Bar                N/A                   16 each


6                             Stainless Round Bar                N/A                   16 each


7                             Aluminum Angle                       N/A                   15 each


8                             Aluminum Angle                       N/A                   15 each


9                             Aluminum Angle                       N/A                     6 each


10                           Aluminum Channel                   N/A                     8 each


11                            Aluminum Angle                       N/A                     3 each


12                            Aluminum Plate                        N/A                     2 each


13                            Steel Square Tube                    N/A                     3 each


14                            Steel Square Tube                    N/A                    1 each


15                            Steel Square Tube                    N/A                     5 each


16                            Aluminum Angle                        N/A                     2 each


17                            Aluminum Plate                         N/A                     1 each


18                            Steel Square Tube                     N/A                    4 each


19                            Alloy Round                                N/A                    4 each


The contractor shall furnish a Certificate of Conformance (COC) for each line item in accordance with Federal Acquisition Regulation (FAR) clause 52.246-15. COC must be submitted in the format specified in the clause.


NOTE: NO DRAWINGS, SPECIFICATIONS, OR SCHEMATICS ARE AVAILABLE FROM THE USCG.


Please carefully review this solicitation’s attachments for additional information on this requirement including the evaluation criteria, each CLIN’S requirements, and applicable clauses.


  1. Attachment 1 – Requirements – 70Z03826QK0000015
  2. Attachment 2 – Terms and Conditions – 70Z03826QK0000015

The closing date and time for receipt of offers is 22 June 2026 at 2:00 p.m. Eastern Daylight Time. Anticipated award date is on or about 25 June 2026.  Email quotations are preferred and may be sent to Samuel.J.Ownley2@uscg.mil. Please indicate 70Z03826QK0000015 in the subject line. 

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NAICS: 336413
New
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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.
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NAICS: 488190
New
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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) for 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. 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 Original Equipment Manufacturer Component Maintenance Manuals. The contractor must maintain specific certifications, such as FAA Part 145, EASA Part 145, or be an OEM or USCG SRR Engineering approved facility. The closing date for receipt of offers has been extended to September 11, 2026, at 9:00 am. Technical acceptability is a pass/fail gate based on the ability to provide OEM or OEM-approved parts and exact part numbers, while the final award is based on the determination of fair and reasonable pricing. Deliverables include a test and evaluation report due 15 days after receipt of components, with final repairs due within 90 calendar days. All items must be delivered F.O.B. Destination to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, accompanied by a Certificate of Conformance and airworthiness documentation. The contract adheres to FAR subpart 12.6 and incorporates specific DHS and FAR clauses, including wage determinations for Texas.
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