Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Purchase of Balance Weight, Elevator

Awarded

70Z03826PC0000132Federal

Contract Overview

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

AI Contract Overview

Show more

The contract awards the purchase of balance weights for elevator systems under solicitation number 70Z03826PC0000132, issued by the Aviation Logistics Center (ALC) within the Department of Homeland Security. The opportunity was posted on June 12, 2026, and is classified as an award notice with no specific set-aside requirements. The North American Industry Classification System code 336413 indicates the work relates to the manufacturing of other transportation equipment. All performance and delivery are expected to be coordinated through the office located in Elizabeth City, North Carolina, with a zip code of 27909. Primary point of contact for inquiries is Jacqueline Blowe, reachable via email at jacqueline.d.blowe@uscg.mil, with a secondary contact available through the procurement email D05-SMB-LRS-Procurement@uscg.mil. The contract does not specify a place of performance beyond the office location, and further details can be accessed via the SAM.gov workspace link provided.

General Info

U.S. Coast Guard procures elevator balance weights via open contract, Elizabeth City, NC, contact Jacqueline Blowe.

Agency

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

Contract Value

$34,500

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

NC

Set-Aside

NONE

Awardee

MHD-ROCKLAND INC.View Profile

Award Issued Date

06/11/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded

PostedJun 12

Award Notice

AwardedJun 11

Contract was awarded

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

Jacqueline Blowe

contact@example.gov

contact@example.gov

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=78241d41d0d846d0a42397c7913bf6ce

Similar Contracts

Same NAICS industry code

Supply of Aerospace-Grade Raw Materials for Yoke Assembly

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Manufacturing of Yoke Assembly, Cargo Ramp Lock

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Supply of Flexible Couplings (NSN 1660-00-560-4009)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Manufacturing of Bypass Indicators (Source Controlled/CSI)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Assembly and Final Inspection of Bomb Ejector Rack Breeches

LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Supply of Linear Actuating Cylinder Heads

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

Aircraft Stiffener Rib Supplier (NSN 1560-01-648-0809)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

HEAD, LINEAR ACTUATING

Solicitation # SPE4A7-26-T-697N

Solicitation SPE4A7-26-T-697N is a fixed-price request for the procurement of seven linear actuating cylinder heads, identified by NSN 1650-01-110-0251 and TransDigm Inc part number 02-1411. Issued by DLA Aviation, the requirement specifies a delivery period of 256 days with a required delivery date of May 18, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, the solicitation prohibits the use of additive manufacturing without written authorization and requires compliance with the Buy American Act and Berry Amendment. Payment and receiving reports must be processed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

CLUTCH SHOE, SET

Solicitation # SPE8E7-26-Q-0315

Solicitation SPE8E7-26-Q-0315 is a simplified acquisition request issued by DLA Troop Support for the procurement of 70 sets of clutch shoes, identified by NSN 4140-01-548-8631. The requirement specifies that each set must contain two clutch shoes, referencing part numbers 1002525-1 from Hamilton Sundstrand Corporation and 767121-9K from Kihomac Inc. This is a firm fixed price contract with a delivery requirement of 60 days after order, and a need ship date of August 10, 2027. The items are to be delivered to DLA Distribution Depot Hill at Hill AFB, Utah, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding safeguarding covered defense information, Buy American preferences, and prohibitions on certain foreign telecommunications equipment. Quotes must be submitted via the DIBBS portal by September 20, 2026.

POSTED

about 15 hours ago

DEADLINE

FILTER ELEMENT, FLUI

Solicitation # SPE4A7-26-T-429Q

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

CAP, LINEAR ACTUATING C

Solicitation # SPE7M4-26-T-353D

This contract is for the procurement of five units of a linear actuating cylinder cap, identified by NSN 1650-00-727-4617 and Eaton Aerospace part number 14839-1. The order is designated as a critical application item with a delivery timeframe of 168 days after the order is placed. Delivery and acceptance are both set at the destination, with shipping directed to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to several technical and quality standards, including DLA packaging requirements, MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with cybersecurity requirements, specifically the CMMC Level 2 self-assessment and regulations regarding covered defense information.

FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

PLATE, STRUCTURAL, AIRCRAFT

Solicitation # SPE4A7-26-R-XB39

This solicitation from the Department of Defense, specifically the ASC Supplier OE and AF Division, is for the procurement of one structural aircraft plate under National Stock Number 1560-00-327-0732. The contract is designated as a Total Small Business Set-Aside with a delivery requirement of 98 days after receipt of order. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 certification and specific protocols for physical identification, packaging, and inspection at origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle the controlled data.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

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

Same awarding agency

Signal Conditioner Replacement Parts Supply

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Signal Conditioner Overhaul and RFI Restoration

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Aviation Component Supply

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of New Approved Tube Elbows

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Replacement Parts for Actuator Oil Cooler (P/N 8656M2)

Industrial Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Actuator Oil Cooler Repair and Overhaul

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Kit Drive Caps (Manufacturer CAGE 0B9R9)

New Car Dealers

POSTED

about 20 hours ago

DEADLINE

FRAME ASSY, MR Pylon

Solicitation # 70Z03826QJ0000373

Solicitation 70Z03826QJ0000373 is a request for quotation issued by the United States Coast Guard Aviation Logistics Center for the procurement of new manufactured commercial Frame ASSY, MR Pylon components. The requirement is for an initial quantity of eight units, with an optional quantity of up to four additional units that may be ordered unilaterally by the government within 365 days of the award. The items are identified by NSN 1560-01-HS2-2319 and part numbers PMT-70201-24006-042, PMT70201-24006-042, or 70201-24006-042. The requested delivery date is December 10, 2026, and the closing date for the receipt of offers is September 15, 2026, at 12:00 PM EDT. The contract will be awarded as a firm-fixed price purchase order using the Lowest Priced, Technically Acceptable (LPTA) evaluation method. Technical acceptability is based on the ability to provide new parts with full and clear traceability, a Certificate of Conformance per FAR 52.246-15, and a Certificate of Airworthiness following FAA or EASA procedures. Packaging must be suitable for land, air, or sea shipment and must exclude materials such as Styrofoam, popcorn, or shredded paper. Inspection and acceptance will occur at the destination, consisting of count and condition checks to ensure compliance with manufacturer specifications. This is an unrestricted requirement under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Solicitation # 70Z03826QJ0000366

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

REPAIR ACTUATOR OIL COOLER

Solicitation # 70Z03826QW0000107

Solicitation 70Z03826QW0000107 is a request for quotation for the repair or overhaul of one oil cooler actuator, part number 8656M2, for U.S. Coast Guard HC-27J aircraft. This requirement is a total small business set-aside under NAICS code 488190, with a small business size standard of 40 million dollars. The contract will be awarded as a firm-fixed price purchase order to the lowest-priced, technically acceptable offeror. Quotations are due by September 9, 2026, at 4:00 p.m. Eastern Time. The selected contractor must be an OEM or FAA 145 repair center capable of providing the necessary technical expertise and engineering data, as the Coast Guard will not provide drawings or schematics. Key requirements include a 25-day turnaround time, the submission of a Certificate of Conformance, and airworthiness documentation such as FAA Form 8130-3. Acceptable shipping terms are limited to F.O.B. Destination or F.O.B. Origin. The scope of work encompasses inspection, cleaning, and repair in accordance with OEM and CMM specifications, including the delivery of a detailed teardown inspection report.

Other Support Activities for Air Transportation

POSTED

about 20 hours ago

DEADLINE

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 20 hours ago

DEADLINE

Purchase of Windshield AY

Solicitation # 70Z03826QJ0000344

Solicitation 70Z03826QJ0000344 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center to procure ten new approved Windshield AY units, identified by NSN 1560-01-486-4893 and Part Number 70206-01003-045. This unrestricted requirement is open to all responsible sources under NAICS code 336413. The government intends to award a firm-fixed-price purchase order based on a tradeoff process where non-price factors, specifically technical acceptability and delivery timelines, are more important than price. The closing date for receipt of offers is September 11, 2026, at 10:00 AM EDT, with an anticipated award date around September 14, 2026. Key requirements include the provision of a Certificate of Conformance per FAR 52.246-15, full and clear traceability for each part, and, if applicable, Certificates of Airworthiness and PMA documentation. Delivery is requested as FOB Destination to Elizabeth City, North Carolina, with a requested delivery date of December 1, 2026. Evaluation of delivery will be categorized by confidence levels, with high confidence assigned to delivery within 30 days after receipt of award. The contract incorporates the Revolutionary FAR Overhaul (RFO) standards effective November 28, 2025, and includes specific packaging restrictions prohibiting the use of peanut packaging, Styrofoam, or shredded paper.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS