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, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Homeland Security was posted on September 13, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PURCHASE OF HH65 SPARE PARTS

Awarded
HSCG38-16-Q-010132Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336413
New
Federal
NIIN:LLW2AA020/P/N:279A146-1/NOM:ESM REC PROCESSOR
Solicitation # N0038327QF192
Solicitation N0038327QF192 is a sole source requirement issued by NAVSUP Weapon Systems Support Philadelphia for the repair of one ESM Receiver Processor, identified by NSN 9999LLW2AA020 and Part Number 279A146-1. The objective is to restore the government-owned article to operating condition, with the government intending to award the contract to Lockheed Martin due to a lack of sufficient data to contract with other sources. The initial induction period is 365 calendar days from the date of award, with a government option to extend for an additional 365 days. Contractors must provide pricing for the initial quantity and separate pricing for the second year if costs change. The period of performance is scheduled from October 16, 2026, to December 18, 2026, with a delivery schedule of 365 calendar days from the lead time event. The contract requires strict adherence to original manufacturer specifications and drawings for all inspection and testing. Packaging must meet best standard commercial practices for overseas shipment, specifically following MIL-STD-2073-1 for OCONUS shipments and ASTM D3951-18 for CONUS shipments, with specific requirements for electrostatic discharge protection and MIL-STD-129 marking. Inspection and acceptance will occur at the contractor's plant, coordinated through a Government Quality Assurance Representative. Offerors must be compliant with ISO 9001 quality standards and provide all necessary data from the NAVSUP WSS Source Approval Brochure to be considered for award. Payment and invoicing will be processed electronically via the Wide Area WorkFlow system.
Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in 2 days
NAICS: 336413
New
Federal
REGULATOR,AIR PRESS
Solicitation # N0038325QD135
This fixed-price solicitation from Navsup Weapon Systems Support is for the repair, overhaul, upgrade, and testing of Air Pressure Regulators (NSN 1660-01-039-7911) to return them to a Ready For Issue condition. The contractor is responsible for providing all labor, materials, and tooling, as the government will not provide manufacturing aids. Key performance requirements include a Repair Turnaround Time of 183 days after asset receipt and an induction expiration date 365 days after the contract award. The scope includes strict adherence to quality standards such as ISO 9001/SAE AS9100 and ANSI/NCSL Z540 for calibration, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The government intends to make a single award based on the most advantageous offer, weighing past performance as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and oxygen clean standards per MIL-STD-1330 where applicable. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with Buy American and Balance of Payments programs. Quotes must be submitted via email to the designated contracting officer by the specified deadline.
Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Show more

Solicitation number HSCG38-16-Q-010132 is a Special Notice of Intent to Award a non-competitive sole source contract to Airbus Helicopters, INC. for the procurement of various spare parts to support HH-65 Aircraft. The requirement includes 40 different line items, ranging from hardware like spacers and washers to specialized components such as boost pump canisters, shuttle valves, and discharge assemblies. The government has identified Airbus Helicopters, INC. as the only source capable of providing these parts due to their possession of proprietary technical and engineering data. The procurement falls under NAICS code 336413, with a small business size standard of 1,250 employees. The notice specifies that any other interested parties claiming the necessary expertise must provide supporting documentation, including OEM authorization, within ten calendar days of the posting. The intent to award notice closed on July 8, 2016, with an anticipated award date around August 15, 2016, pending the availability of funds.

General Info

Contract Value

$417,821.89

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

AIRBUS HELICOPTERS, INC 2701 FORUM DRIVE, GRAND PRAIRIE, TX, 75052, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Aviation Logistics Center (ALC)(00038)
Contacts2 people available
OfficeElizabeth City, NC, 27909, USA
Office AddressElizabeth City, NC, 27909, USA
Contacts
Bekki e. ClarkCONTRACT SPECIALIST
David E. TannerContracts Specialist

Full Description

Show more
NOTICE OF INTENT TO SOLE SOURCE: This Special Notice constitutes the only solicitation. A written solicitation will not be issued. Solicitation number HSCG38-16-Q-010132 is issued as a Special Notice of Intent to Award to the Original Equipment Manufacturer (OEM), Airbus Helicopters, INC. (Cage Code: 3GSZ1), 2701 Forum Drive, Grand Prairie, TX 75052-7099 for the purchase of various spare parts to support the HH-65 Aircraft. Line NSN/LSN Part Number Nomenclature QTY 1 1680-01-HS2-2712 366A21-1307-24 Hold open latch 5 2 5310-14-386-1381 360A32-1254-25 Spacer 100 3 3120-01-292-0433 ASNA0205BE Bearing, washer, thru 50 4 5348-14-476-6422 706A31-690-023 Stop-sliding door 10 5 5340-14-471-0497 706A34-542-006 Filler plug assembly 9 6 3040-14-374-7269 365A31-1116-04 Scissors link lower 25 7 5920-14-409-4637 20200 Discharge assembly 4 8 5340-14-371-5409 360A62-1151-20 Tie bolt 15 9 1560-01-HS1-8523 33844 Pipe union 50 10 5340-14-382-6672 365A58-1091-01 Hinge 20 11 5340-14-392-0136 365A21-3459-23 Stop 200 12 1615-14-385-3195 365A32-4162-20 Plug 35 13 1680-01-HS2-1028 C93R16-604 Canister, boost pump 11 14 5305-14-295-3527 22209BC060010L Screw 45 15 5920-14-409-4937 20200 Discharge assembly 6 16 5340-01-HS2-5264 366A08-3601-16 Plate, backing, RH DR 10 17 4810-14-390-1700 702A30-0744-00 Union limiter, flow 10 18 4720-14-401-5753 704A34-412-122 Hose 9 19 4810-14-550-9952 35199001 Valve, shuttle 7 20 4820-14-390-0141 30852 Valve 7 21 5365-14-387-9452 365A27-3383-20 Spacer, sleeve 20 22 5330-01-HS1-8887 366A58-1229-67 Rear seal 40 23 5310-14-464-0908 19737 Washer, lock 500 24 4720-14-383-0696 GA67632 Hose assembly, nonmetal 5 25 3010-14-388-5866 365A34-1033-01 Coupling, flex 35 26 4710-14-464-0818 366A59-1000-06 Pipe 10 27 4710-14-391-7660 366A75-3197-02 Pipe assembly 6 28 4710-14-404-0453 366A52-1120-01 Pipe 10 29 1560-01-HS2-2197 365A21-3516-0301 Cover, rear r/h 20 30 3040-14-404-0457 366A52-1125-20 End fitting, flexible 20 31 1560-14-390-1661 366A87-1001-5301 Panel, front, mobile 20 32 1560-01-HS2-1888 366A58-1229-35 Inner mid seal hold 10 33 3110-14-327-2276 A0212CD20E2AS Rod, ball bearing 30 34 5935-14-472-4059 EN4165A12-201BB Module 20 35 5365-14-395-6409 366A25-1262-20 Shim 25 36 5315-14-465-1499 365A24-1173-22 Spigot 30 37 1560-14-465-1422 365A21-3515-0201 Cover, tank, FRT RH 5 38 1560-14-375-5272 366A21-1031-18 Covering, fitting 10 39 1560-01-HR2-3044 365A21-3179-34 Fishplate, L/H 25 40 5340-14-395-6434 366A25-1293-21 Handle, jettison 15 Incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-88. The applicable North American Industry Classification Standard (NAICS) Code is 336413. The small business size standard is 1,250 employees. It is anticipated that a non-competitive Sole Source Purchase Order will be awarded as a result of this notice pending the availability of funds. It is the Government's belief that only Airbus Helicopters, INC. DBA AEC has the required proprietary technical and engineering data to provide the spare parts. Concerns having the expertise and required capabilities to provide these units are invited to submit complete information discussing the same within ten (10) calendar days from this notice posting. The information submitted must include a letter from the OEM verifying the Offeror is an authorized distributor and verifying the OEM will provide proprietary data. Vendors who do not meet the capability requirement will not be considered and should not respond. This notice of intent will not be extended or the award delayed for a vendor to submit their data for capability determination or for registration in SAM.GOV. The closing date for this intent to award notice is July 8, 2016 at 4:00 pm ET. Anticipated award date is on or about August 15, 2016. Point of contact for this intent to award notice is Bekki.E.Clark@uscg.mil.

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

Same awarding agency

NAICS: 336413
New
Federal
MH-65 PLUG-IN UNION
Solicitation # 70Z03827QB0000006
Solicitation 70Z03827QB0000006 is a request for quotation from the Department of Homeland Security Aviation Logistics Center for the procurement of MH-65 Plug-In Unions (NSN 4730-14-374-1357, Part Number DHS613-513.41). The requirement is for an initial quantity of 117 units, with a firm-fixed price purchase order anticipated on a brand name basis. The government maintains an option to increase the quantity by up to 115 additional units, for a maximum total of 232. All parts must be new manufactured commercial items with clear, auditable traceability to the Original Equipment Manufacturer, Airbus Helicopters (Cage Code F0210), and must be approved in accordance with Federal Aviation Administration guidelines to ensure flight safety. Award will be granted to the lowest priced offeror rated as technically acceptable. Technical acceptability is based on the ability to provide the exact part numbers from the OEM or an approved source. Offerors must provide a Certificate of Conformance and maintain a complete unbroken history of ownership for all parts. Deliveries are requested F.O.B. Destination to Elizabeth City, North Carolina, with strict packaging requirements that prohibit the use of Styrofoam or peanut packaging. Quotations and inquiries must be submitted via email to Raymond V. Marler by October 27, 2026, at 09:00 am EDT.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336413
New
Federal
Purchase 4 Stub Coupler for U.S. Coast Guard Aircraft HC-144
Solicitation # 70Z03827QL0000013
Solicitation 70Z03827QL0000013 is a request for quotations for the procurement of 30 4 Stub Couplers (NSN 5895-01-415-8947, Part Number 5008528-002) for U.S. Coast Guard HC-144 aircraft. This unrestricted requirement, under NAICS code 336413, will be awarded as a firm-fixed-price purchase order to the lowest priced, technically acceptable offeror. The government reserves the option to purchase an additional 30 units at the same price within one year of the award. All items must be new manufactured commercial products with clear traceability to the original equipment manufacturer, Sci Technology, Inc. (CAGE 2J622), and must include a Certificate of Conformance per FAR 52.246-15. Deliveries are required within 90 days after receipt of the order, with shipping terms limited to F.O.B. Destination or F.O.B. Origin. Items must be shipped to the Aviation Logistics Center in Elizabeth City, North Carolina, and must be packaged to prevent corrosion or decay for at least one year of warehouse storage. Quotations are due by October 23, 2026, at 4:00 p.m. Eastern Time. Offerors must maintain active status in the System for Award Management and provide their Unique Entity Identifier. Evaluation will focus on technical acceptability and price fairness in accordance with FAR 12.204, with specific price evaluation preferences available for HUBZone small businesses.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 488190
New
Federal
Repair and Modify Lighted Panel, IFF and Panel, Lighted RH for U.S. Coast Guard Aircraft HC-144
Solicitation # 70Z03827QL0000010
Solicitation 70Z03827QL0000010 is a request for quotation for the inspection, repair, and modification of aircraft components for U.S. Coast Guard HC-144 aircraft. The scope of work involves the repair and modification of one Lighted Panel, IFF (P/N ECT410834A) to ALC P/N 1100-48-1 and the repair of four Panel, Light RH (P/N ECT410839) to P/N 1100-24-1. The government intends to award a firm-fixed-price purchase order on a sole source basis to E.D.N. Aviation Inc. (CAGE 1PT53), although all responsible sources may submit quotations. The award will be made to the lowest priced, technically acceptable offeror. Technical acceptability requires proof of current FAA, OEM, or Air Force approval and confirmation that work will be performed according to the latest OEM Component Maintenance Manual and Statement of Work. Deliverables include Ready for Issue components and Teardown Inspection Reports due within five calendar days of inspection. All items must be delivered to Elizabeth City, North Carolina, within 90 days after receipt of the order. The contractor must be ISO 9000 compliant and provide a Certificate of Conformance in accordance with FAR 52.246-15. Shipping must be F.O.B. Destination or F.O.B. Origin, as Ex Works and other Incoterms 2020 are not accepted. Quotations are due by October 21, 2026, at 4:00 p.m. Eastern Time.
Other Support Activities for Air Transportation

POSTED

1 day ago

DEADLINE

in 1 day
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS