This Award Notice opportunity from Department Of Homeland Security was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Repair & Modify Traffic Alert and Collision Avoidance System (TCAS) II Processor for U.S. Coast Guard Aircraft HC-27J

Awarded

70Z03826PN0000153Federal

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

DIBBS

MIL-SPEC ESD/EMI Packaging and PreservationThis subcontract for the Department of Defense DLA Weapons Support Active Devices Division involves providing specialized packaging and preservation services for sensitive electronics. The contractor is responsible for ensuring all components are packaged, cushioned, and marked in strict accordance with military specifications, specifically MIL-STD-2073-1E, A-A-59136, and MIL-STD-129. To prevent electrostatic discharge and electromagnetic interference damage, the use of MIL-PRF-81705 barrier materials from qualified manufacturers is required. The project is categorized under NAICS code 488190 and will be performed in Columbus, Ohio. Interested parties must adhere to the response deadline of November 20, 2026. The primary objective is to deliver components that are fully preserved and ready for shipment according to rigorous military standards.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0120

Solicitation SPEFA5-27-T-0120 is a fixed-price procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of 50 cushions. The required items are identified by NSN 8320-LL-NCC-3641 and Container Research Corp part number 426E004-3. The original required delivery date is January 14, 2027, with a delivery lead time of 48 days after order. Both inspection and acceptance will occur at the destination, which is the Fleet Readiness Center DLA in Cherry Point, NC. This procurement is not a small business set-aside. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling. Palletization must follow RP001 requirements, and bare item marking is governed by RQ017. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQL levels assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the prohibition of covered telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA3-27-T-0024

Solicitation SPEFA3-27-T-0024 is a fixed-price request for quotations issued by the DLA Aviation office in Jacksonville, Florida, for the procurement of five Trelleborg Sealing Solutions Conde F0235 seals, part number 132-95X3-53Z109A (NSN 5330LN0035585). The contract requires delivery within 84 days after order, with an original required delivery date of October 8, 2026. Delivery, inspection, and acceptance are all set at the destination in Jacksonville, Florida. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS). The procurement is subject to strict quality and packaging standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Item Unique Identification is not required for this acquisition.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0050

Solicitation SPEFA5-27-T-0050 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 14 cushions, identified by NSN 8320LNCC3640 and part number 426E004-2 from Container Research Corp. The contract requires delivery to the Fleet Readiness Center DLA in Cherry Point, NC, with an original required delivery date of December 29, 2026, and a delivery window of 36 days after receipt of order. The terms are FOB Destination, and the item has no shelf life requirement. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, specifically RA001, RP001 for palletization, and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and labeling must follow MIL-STD-129. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and NIST SP 800-171 assessment requirements.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0135

Solicitation SPEFA5-27-T-0135 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 20 units of cushions, identified by NSN 8320-LL-NCC-3640. The required delivery date is January 15, 2027, with a delivery timeframe of 36 days after receipt of order. Shipping is designated as FOB Destination, with delivery to the Fleet Readiness Center DLA in Cherry Point, NC. The procurement incorporates a variety of technical and quality requirements from the DLA Master List, including specific sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards according to ASTM D3951 and MIL-STD-129. The contract includes comprehensive federal regulations, including DFARS requirements for safeguarding covered defense information, cyber incident reporting, and the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a HUBZone price preference, and the solicitation is eligible for automated award provided there are no first article test requirements. All quotations must be submitted via the DLA Internet Bid Board System by November 4, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0138

Solicitation SPEFA5-27-T-0138 is issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 20 units of cushions, identified by NSN 8320LLNCC3646. The contract requires delivery within 45 days after the order is placed, with an original required delivery date of February 22, 2027. Shipping is established as FOB Destination, with delivery to the Fleet Readiness Center DLA in Cherry Point. The procurement is categorized under NAICS code 488190 and includes a HUBZone price evaluation preference for eligible concerns. Quality and compliance are governed by strict standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DLA Internet Bid Board System by November 4, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA1-27-T-0020

Solicitation SPEFA1-27-T-0020 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one bracket, identified by NSN 1560-LN-002-1727. The contract requires delivery within five days after order, with a required delivery date of November 12, 2026. Delivery is FOB Destination to the Naval Base Coronado in San Diego, California. The item does not have a shelf life requirement and must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. Quality assurance follows MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several key regulatory clauses, including DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS system by November 17, 2026.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0121

Solicitation SPEFA5-27-T-0121 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 50 cushions under NSN 8320LNCC3642. A critical technical requirement for this acquisition is the modification of cushion density from 5 lb/cu. ft to a range of 5 to 6 lb/cu. ft. The items are to be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, with a required delivery lead time of 41 days after receipt of order and an original required delivery date of December 23, 2026. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. This is not a small business set-aside, and the procurement falls under NAICS code 488190. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards under DFARS 252.204-7012.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Specialized Aviation Insurance (PAO Endorsement)This small business set-aside subcontract, managed by the Department of Agriculture in Billings, Montana, requires the provision of comprehensive aviation insurance policies for prime contractors working on USDA APHIS projects. The insurance must strictly adhere to FAR 52.228-5 and FAR 52.245-1 standards and must include a specific endorsement for Public Aircraft Operations in accordance with 49 U.S.C. section 40125 and FAA AC 00-1.1B. Eligible providers must be licensed insurance carriers authorized to operate within the state of Montana. The selected contractor will be responsible for delivering all necessary insurance certificates and the required PAO endorsements. Responses for this opportunity are due by December 4, 2026.

POSTED

DEADLINE

Rotary-Wing Flight Services for Wildlife ManagementThis subcontract opportunity is for the provision of rotary-wing flight services to support USDA APHIS Wildlife Services projects in Montana, specifically based out of Billings. The selected contractor will perform critical wildlife damage management, disease monitoring, and invasive species removal. All activities must be conducted as Public Aircraft Operations in accordance with 49 U.S.C. §40125 and FAA AC 00-1.1B, with the primary deliverable being the completion of specified flight hours. The contract is designated as a total Small Business Set Aside under NAICS code 488190. To qualify, providers must supply rotary-wing aircraft and pilots who hold Commercial Pilot Certificates and instrument ratings. Interested parties must respond by December 4, 2026.

POSTED

DEADLINE

Workboat Operations and Lake MaintenanceThis small business set-aside subcontract involves providing workboat operations and lake maintenance services for prime contractors on USACE facility projects at the John W. Flannagan Dam. The scope of work focuses on performing maintenance and debris removal using 16-40 foot workboats equipped with 10-150 HP engines to ensure lake areas are properly cleared. The project is managed under the Department of Defense via the W072 Endist Huntington. To ensure security and compliance, all personnel are required to complete AT Level I awareness training and successfully pass HSPD 12 background investigations. Responses for this opportunity are due by December 4, 2026.

W072 Endist Huntington

POSTED

DEADLINE

Marine Technical Support & Systems MaintenanceThe Marine Technical Support and Systems Maintenance subcontract, issued by the Department of Homeland Security for the US Coast Guard, involves providing technical support and corrective maintenance for vessel projects in Seattle. The scope of work focuses on troubleshooting generator control units, power management, and Machinery Plant Control and Monitoring Systems, as well as servicing thrusters, reduction gears, and Controllable Pitch Propeller systems. Contractors must adhere to SFLC Standard Specifications and ensure all personnel maintain Secret security clearances. Technical resolutions are required to be delivered through Electronic Trouble Logs. This opportunity falls under NAICS code 488190, with a response deadline of November 20, 2026.

CG-SEA-C22

POSTED

about 13 hours ago

DEADLINE

in 10 days

AI Contract Overview

The Department of Homeland Security, through the Aviation Logistics Center, has issued an award notice for the repair and modification of Traffic Alert and Collision Avoidance System (TCAS) II Processors. This contract specifically supports the U.S. Coast Guard aircraft HC-27J fleet to ensure critical aviation safety systems are maintained and updated. The project is managed out of Elizabeth City, North Carolina, under NAICS code 488190. Primary coordination for this effort is handled by Allison T. Meads, with the solicitation identified by number 70Z03826PN0000153.