This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Repair Accumulator for U.S. Coast Guard Aircraft HC-144

Closed

70Z03826QL0000117Federal

Submission Closed04/29/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 488190

New

SLED

Crane Operations and Equipment Lifting

POSTED

DEADLINE

Military-Grade Packaging and Marking Services

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

MIL-SPEC Packaging and Marking Services

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-1082

Solicitation SPEFA5-26-T-1082 is a request for quotes issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of one Eaton Fitting, identified by NSN 4730LNCC0156. The requirement is managed by Larry Kemp and falls under NAICS code 488190. Delivery is required within 23 days of award, with an original required delivery date of September 3, 2026. The contract specifies FOB Destination for delivery, inspection, and acceptance, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List requirements take precedence. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-1089

Solicitation SPEFA5-26-T-1089 is a fixed-price request for the procurement of six Eaton adapters, identified by part number 816-10D and NSN 4730LNCC0154. This hardware is designated as a critical application item from Eaton Aeroquip LLC (CAGE 00624). The contract requires delivery to the Fleet Readiness Center DLA in Cherry Point, North Carolina, with a delivery window of 36 days and an original required delivery date of September 3, 2026. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling, while ensuring compliance with DLA Master List technical requirements and RP001 for palletization. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act and cybersecurity safeguarding standards.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Research Vessel Provision and Operation

Department Of Commerce Noaa

POSTED

DEADLINE

Supply of Emergency Damage Control Pipe Repair Kits

FLUID HANDLING DIVISION

POSTED

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.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

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) used on USCG 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, LLC, due to the specialized nature of the parts and the requirement for OEM technical expertise. The closing date for receipt of offers has been extended via amendment to September 14, 2026, at 9:00 am. 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 OEM Component Maintenance Manuals. The successful contractor must maintain a quality system certified to ISO 9001 or AS9100 and hold a valid FAA or EASA Part 145 certification or be a USCG SRR Engineering approved facility. Award is based on the determination of fair and reasonable pricing and technical acceptability, specifically the ability to provide exact part numbers from the OEM or an approved source. All deliverables are requested as FOB Destination and must include a Certificate of Conformance and OEM traceability.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

63--BRACKET,B2 REV 2,AI

Solicitation # SPE4A6-26-U-4141

Solicitation SPE4A6-26-U-4141 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 156 units of Bracket, B2 Rev 2, AI (NSN 6340015253472). This requirement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 15 units and an estimated four orders per year. Delivery is required within 57 days after the order date, with shipping to various CONUS and OCONUS DLA depots. Inspection and acceptance will occur at the destination, and the approved source is identified as 3U457 5379020. Offerors must submit electronic quotes by September 25, 2026, and must be registered in the System for Award Management. The procurement adheres to NAICS code 488190 and incorporates the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Additionally, contractors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and receiving reports.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HC-130J Aircraft Exterior Wash Services

Solicitation # W50S8G26QOR07

Solicitation W50S8G26QOR07 is a Request for Quote for commercial exterior wash services for HC-130J aircraft supporting the 150th Special Operations Wing at Kirtland Air Force Base, New Mexico. This is a total small business set-aside under NAICS code 488190 and PSC J015. The contract is a firm-fixed-price award with a period of performance consisting of one base year and four option years, for a total of five years. The estimated budget for the full five-year period is between $250,000 and $300,000, with an estimated annual budget of $50,000 to $60,000. The contractor is responsible for providing all personnel, equipment, and materials to perform washes in accordance with T.O. 1C-130(A/H/M) J-23CL-1 and DAFI 21-101_ANGSUP. Services are performed at Hangar 1002, and all washes must be completed within a maximum of 16 hours. Key requirements include the submission of a Quality Control Plan within 10 days of award and a Certificate of Conformance upon completion of each wash. Access to the industrial wash area requires escort by a line-badged Government employee. Award will be based on best value, evaluating three factors: technical solution (limited to 5 pages), experience (up to three references, 2 pages each), and total evaluated price. Offerors must maintain active registration in the System for Award Management. Payments will be processed through the Wide Area WorkFlow system using the Invoice 2in1 document type. The solicitation deadline was extended to September 18, 2026, at 11:00 PM MDT.

W7NQ Uspfo Activity Nmang 150

POSTED

DEADLINE

FA286026QA004 - ANGRC Static Display Refinishing

Solicitation # FA286026QA004

FA2860 316 Cons Pk

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This solicitation, numbered 70Z03826QL0000117, is a restricted Request for Quotation issued under FAR Subpart 12.201 for the repair or overhaul of an aircraft accumulator with National Stock Number 1650-01-HS1-9368 and manufacturer part number CE100850-0001, with a quantity of two units. The acquisition is designated as a firm-fixed price purchase order and is planned for sole source award to Airbus DS Military Aircraft, Inc., due to its exclusive access to the original equipment manufacturer’s technical data and repair capabilities. The North American Industry Classification System code is 488190 with a small business size standard of $40 million in annual revenue, and while the solicitation is open to all responsible sources, only those possessing the necessary OEM expertise, FAA certification, and compliance with the Component Maintenance Manual for Compania Espanola De Sistemas Aeronauticos SA (CAGE 7926B) will be considered. No technical drawings, specifications, or schematics are provided by the U.S. Coast Guard, placing full responsibility on the offeror to obtain all required technical information independently. All quotations must adhere to strict packaging, preservation, and labeling requirements, including individual packaging of each unit, exclusion of prohibited materials like Styrofoam and peanuts, and compliance with ANSI/ESD S20.20 and MIL-STD-2073 for electrostatic discharge sensitive components and ATA Specification 300 for all other items. Preservation must ensure protection against corrosion for at least one year of warehouse storage, and each container must be clearly marked with the NSN, part number, serial number, nomenclature, purchase order number, and vendor CAGE code, with the Certificate of Conformance (FAR 52.246-15) physically attached to the outside of each shipping container. Delivery must be made F.O.B. Destination or F.O.B. Origin, with all other shipping terms including EXW and Incoterms 2020 explicitly prohibited. Offers are to be submitted via email to Allison.T.Meads@uscg.mil by 4:00 p.m. Eastern Time on April 29, 2026, with the solicitation number in the subject line. Evaluation will be conducted on a Lowest Price Technically Acceptable basis

General Info

Sole source repair of two aircraft accumulators via firm-fixed price, requiring OEM expertise, FAA certification, and strict packaging and delivery compliance.

Agency

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

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

Elizabeth City, NC, 27909, USA

Set-Aside

NONE

Documents

(3)

USCG Justification for Other Than Full and Open Competition - PR 6112-CD02

PDF•justification-and-authorization

Statement of Work for Component Repair and Overhaul Services

PDF•sow

Solicitation 70Z03826QL0000117 Terms and Conditions

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 23

Combined Synopsis

Response DeadlineApr 29

Deadline has passed

Submission Closed

04/29/2026, 08:00:00 PM UTC

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

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

Allison T Meads

contact@example.gov

Full Description

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 as the only solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03826QL0000117 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 488190. The small business size standard is $40 million. This is a restricted solicitation. All responsible sources may submit a quotation which shall be considered by the agency.

It is anticipated that a firm-fixed price purchase order shall be awarded on a sole source basis to Airbus DS Military Aircraft, Inc. (CAGE Code: 0DAF1) as a result of this solicitation for the following items:

SCHEDULE OF SUPPLIES

Line Item 1

Nomenclature: Accumulator

National Stock Number (NSN): 1650-01-HS1-9368

Part Number (P/N): CE100850-0001 (Manufacturer CAGE Code: 7926B)

Quantity: 2 Each

Sources must be able to obtain the required technical expertise, engineering data, and Original Equipment Manufacturers (OEM), Compania Espanola De Sistemas Aeronauticos SA (Cage Code 7926B), parts required to successfully perform the required repairs/overhauls. Concerns having the expertise and required capabilities to provide these repairs/overhauls are invited to submit offers in accordance with the requirements stipulated in this solicitation

The contractor shall furnish a Certificate of Conformance (COC) IAW FAR clause 52.246-15. The 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 and requirements such as applicable clauses and instructions to offerors:

Terms and Conditions
Statement of Work
Redacted Justification for Other Than Full and Open Competition

Please note: Only quotations with shipping terms of F.O.B. Destination or F.O.B Origin will be accepted. Shipping terms of Ex Works (EXW) or Incoterms 2020 (to include but not limited to DAP Incoterms 2020 and FCA, Incoterms 2020) will not be accepted.

The closing date and time for receipt of offers is 29 April 2026 at 4:00 p.m. Eastern Time. Email quotations are preferred and may be sent to Allison.T.Meads@uscg.mil. Please indicate 70Z03826QL0000117 in the subject line.