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

Purchase of Metals

Closed
70Z03826QK0000011Federal

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
FILTER ELEMENT, FLUI
Solicitation # SPE4A7-26-T-429Q
Solicitation SPE4A7-26-T-429Q is a fixed-price request for quotations issued by DLA Aviation for the procurement of 14 fluid filter elements, identified by NSN 1650-01-311-5101 and PTI Technologies Inc. part number 7587115. This item is designated as a critical application item. The procurement falls under NAICS code 336413 and requires delivery by September 29, 2027, with terms set as FOB Origin under the First Destination Transportation program. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements, including tailored higher-level quality requirements and configuration change management. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement for zero non-conformances if MIL-STD-105/ASQ Z1.4 is used for lot sizing. Packaging must adhere to DLA procurement requirements (RP001) and marking must comply with MIL-STD-129. The solicitation includes various federal and defense clauses, such as the Buy American Act, CMMC Level 2 Self-Assessment, and the use of the Wide Area Workflow system for electronic invoicing. Offers involving additive manufacturing are ineligible for award, and a price evaluation preference is applied to HUBZone concerns.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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This solicitation, numbered 70Z03826QK0000011, is a Request for Quotation issued under FAR Subpart 12.201 for the purchase of various metal components, including titanium sheets, aluminum plates, copper round bar, stainless and steel tubes, and other specialized alloys, all of which must be new and approved. The acquisition is structured as a firm-fixed-price purchase order and is 100% set aside for small businesses, with the NAICS code 336413 and a size standard of 1,250 employees. Offerors must self-certify as small businesses and provide their Unique Entity Identifier (UEI) and, if applicable, their CAGE code. Performance is governed by Attachment 1, which details technical specifications for each of the 17 contract line items, including material grades, dimensions, and thicknesses, with no drawings or schematics provided by the government. All items must be delivered within 90 days after receipt of order to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, under F.O.B. destination terms, and each shipment must be individually packaged with approved internal protection, preserved to prevent deterioration for at least one year, and properly labeled with NSN, part number, serial number, quantity, and purchase order information. The contract requires full compliance with a suite of Federal Acquisition Regulation clauses, including mandatory submission of a Certificate of Conformance for each line item per FAR 52.246-15, which must include NSN, part number, serial number, and purchase order details. Packaging is strictly regulated with prohibitions on pop-corn, Styrofoam, peanut packing, and shredded paper, and bulk shipments are limited to 100 pieces per container. Evaluation will follow a Lowest Price Technically Acceptable (LPTA) process, where only the lowest priced offer that meets all technical requirements in Attachment 1 will be considered for award; technical acceptability is a pass/fail criterion with no trade-offs allowed. Special compliance obligations include adherence to prohibitions on covered telecommunications equipment from Huawei, ZTE, Hikvision, Dahua, and Kaspersky, as well as restrictions on products originating from Iran, Sudan, Cuba, Burma, and North Korea under OFAC and FASCSA regulations. Offerors must certify compliance with these restrictions and disclose any non-compliant items, including manufacturer details and CAGE codes, to

General Info

DHS Aviation Logistics Center seeks small business quotes for new metal products, firm-fixed price, due May 20.

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)

Attachment 1 - Requirements - 70Z03826QK0000011

PDFsow

Solicitation 70Z03826QK0000011 Attachment 2 - Terms and Conditions

PDFterms-and-conditions

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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 70Z03826QK0000011 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 – 70Z03826QK0000011. 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                 Titanium Sheet          N/A                      1 each 


2                Aluminum Plate          N/A                      8 each


3               Titanium Sheet            N/A                      2 each


4               Copper Round Bar      N/A                      1 each


5               Aluminum Angle          N/A                      1 each


6              Stainless Round Bar    N/A                       2 each


7              Aluminum Plate            N/A                       1 each


8              Alloy Steel Sheet          N/A                       3 each


9              Steel Square Tube        N/A                      3 each


10            Steel Square Tube        N/A                      1 each


11            Steel Square Tube        N/A                       5 each


12           Aluminum Round           N/A                       1 each


13           Stainless Plate               N/A                       3 each


14           Aluminum Plate              N/A                      20 each


15           Stainless Sheet              N/A                      1 each


16          Stainless Round Bar       N/A                      2 each


17          Stainless Round Bar       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 – 70Z03826QK0000011
  2. Attachment 2 – Terms and Conditions – 70Z03826QK0000011

The closing date and time for receipt of offers is 20 May 2026 at 2:00 p.m. Eastern Daylight Time. Anticipated award date is on or about 21 May 2026.  Email quotations are preferred and may be sent to Samuel.J.Ownley2@uscg.mil. Please indicate 70Z03826QK0000011 in the subject line. 

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

Same awarding agency

NAICS: 336413
New
Federal
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 procurement is unrestricted and will be awarded as a firm-fixed-price purchase order to the lowest priced, technically acceptable offeror. Quotations are due by September 15, 2026, with an anticipated award date of September 16, 2026, and a requested delivery date of December 10, 2026. Technical acceptability requires the provision of 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. The contractor must also provide PMA documentation and maintain a quality control manual addressing risk management and counterfeit part prevention. Delivery is requested as F.O.B. Destination, and items must be packed to withstand land, air, or sea shipment for one year of warehouse storage, specifically excluding the use of popcorn, shredded paper, Styrofoam, or peanut packaging. The contract incorporates various federal regulations, including Buy American certifications and prohibitions on specific telecommunications equipment.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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