This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Repair Color Weather Radar

Awarded

70Z03826QJ0000353Federal

Submission Closed09/02/2026, 06:00:00 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

Federal

MIL-STD-2073 Packaging ServicesThis subcontract involves providing specialized packaging services for repaired power supplies supporting Navsup Weapon Systems Support Mech projects for the Department of Defense. The contractor is responsible for executing all packaging and labeling processes in strict accordance with MIL-STD-2073, utilizing military-grade crates, cushioning, and anti-static bags to ensure full compliance with Department of Defense shipping requirements. The primary objective is to deliver fully packaged units that are ready for transport to DLA Distribution centers. This opportunity falls under NAICS code 488190 and requires adherence to rigorous military standards to maintain the integrity of the electronic components during transit.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Float-Equipped Helicopter and Pilot ServicesThis subcontract for Float-Equipped Helicopter and Pilot Services supports Department of National Defence projects at the Nanoose Range in Nanoose Bay, Canada. The selected provider will be responsible for transporting personnel and equipment for prime contractors, executing flight operations, conducting air-over flights of Navy ships for sensor testing, and testing electronic equipment. Deliverables are measured in completed flight hours. To qualify, the contractor must hold a Transport Canada AOC, a CTA domestic license, and NATO SECRET clearance. Technical requirements for the aircraft include P25 encryption communication, tunable VHF FM radio, and intercom systems. The solicitation was posted on October 28, 2026, with a response deadline of November 30, 2026.

Department of National Defence

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract involves providing military-grade packaging and marking services for electronic components, specifically resistors, to support prime contractors on DLA Weapons Support projects. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for general markings, including the application of Special Marking Code ZZ. All preservation and cushioning materials used must comply with Department of Defense standards to ensure the components are ready for final shipment. The project is managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the final place of performance located at Hill AFB. Interested parties should note the response deadline of November 9, 2026, and the classification of the work under NAICS code 488190.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Specialized Freight and Ocean TransportationThis subcontract, titled Specialized Freight and Ocean Transportation, is issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division. The contractor is responsible for the transportation and delivery of hardware for prime contractors on Defense Logistics Agency supply contracts, with performance taking place in New Cumberland. The scope of work requires the coordination of shipments using U.S.-flag vessels for ocean freight and the provision of rated on board vessel operating carrier's ocean bills of lading. The contractor must report the gross weight and port of loading while ensuring full compliance with MARAD reporting requirements and DoD ocean transportation regulations to ensure the successful delivery of goods to their final destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines agency. The selected provider will perform specialized military packaging, marking, and palletization for prime contractors, ensuring all deliverables meet strict federal standards. Specifically, items must be packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 standards using approved military-grade materials. The scope of work requires the delivery of six fully packaged and labeled units ready for transport, with performance taking place in New Cumberland. This opportunity falls under NAICS code 488190 and was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0134

Solicitation SPEFA5-27-T-0134 is a fixed-price procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the acquisition of four units of NSN 1660LLNCA9578 (Part Number 26E23-1), manufactured by Hartzell Engine Technologies LLC. The material has no shelf life requirement and must be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, within 27 days after the order is placed, with an original required delivery date of December 20, 2026. Both inspection and acceptance will occur at the destination, governed by FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N(1), while palletization must follow RP001. Invoicing and payment processing are required through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting under DFARS 252.204-7012, and the submission of Safety Data Sheets to ensure offeror responsibility. The procurement falls under NAICS code 488190 and may utilize the HUBZone price evaluation preference.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0133

Solicitation SPEFA5-27-T-0133 is issued by the DLA Aviation office at Fleet Readiness Center East in Cherry Point, North Carolina, for the procurement of two units of skin, identified by NSN 1560LLNC10703 and Bell Textron Inc part number 205-032-615-34. The required delivery date is December 31, 2026, with a delivery timeframe of 32 days after receipt of order. Shipping is designated as FOB Destination, with specific delivery addresses provided for both freight and parcel post at the Cherry Point facility. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and MIL-STD-130N(1) for identification of military property. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Compliance requirements include the Buy American and Balance of Payments Program, safeguarding of covered contractor information systems, and various hazardous material labeling standards.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0137

Solicitation SPEFA5-27-T-0137 is a request for the procurement of 20 cushions, identified by NSN 8320LLNCC3644 and part number 426E004-6 from Container Research Corp. The contract is issued by the DLA Aviation at Cherry Point, NC, Fleet Readiness Center East, with a required delivery date of March 17, 2027. Delivery is specified as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC, with a delivery timeline of 64 days after award. The material has no shelf life requirement. Quality assurance and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, with specific sampling plans following MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017 for bare item marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. 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, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal by November 4, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0145

Solicitation SPEFA5-27-T-0145 is a request for quotations from the DLA Aviation at Cherry Point, North Carolina, for the procurement of 288 inches of commercially pure CP1 titanium sheet metal. The material must adhere to SAE AMS4902 Rev M and part number AMS-T-9046, with specific dimensions of .025 by 36 by 96 inches. A quantity variance of plus or minus 10 percent is permitted. The required delivery date is December 22, 2026, with a delivery window of 31 days after the award. Shipping is FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC. Compliance requirements include the submission of a Certificate of Quality Conformance and adherence to QAP 13873 and CDRL-METALSCERT-26033. Packaging must follow ASTM D3951 and RP001 DLA packaging requirements, with marking and labeling conducted per MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates several federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various DFARS clauses regarding cybersecurity and telecommunications restrictions. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

AE21295P, STRAIGHT SWI

Solicitation # SPEFA3-27-T-0035

Solicitation SPEFA3-27-T-0035 is a federal procurement issued by the DLA Aviation office in Jacksonville, Florida, for the supply of one straight swivel coupling, part number AE21295P and NSN 4730LN0035874. The requirement is for a single unit with a delivery timeframe of 84 days after the order is placed, with an original required delivery date of October 26, 2026. Delivery is specified as FOB Destination to the Fleet Readiness Center Southeast in Jacksonville, Florida. The procurement falls under NAICS code 488190 and requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0140

Solicitation SPEFA5-27-T-0140 is a request for quotations from the Department of Defense, specifically the DLA Aviation at Cherry Point, for the procurement of 35 hardwood skids under NSN 8145LN0027403. The items must be clean, dry, and free from dirt, oil, or active organic matter to prevent mold growth and equipment degradation. Delivery is required within 32 days after receipt of order, with a final required delivery date of December 22, 2026. The contract is designated as FOB Destination, with both inspection and acceptance occurring at the destination in Cherry Point, North Carolina. Packaging and shipping must comply with MIL-STD-2073-1 Method 10 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Skids should be shipped loose, consolidated, or palletized and secured with high-tension polyester or rust-resistant steel banding; no unit container is required. Marking and labeling must adhere to MIL-STD-129. Quality assurance will be managed via sampling methods according to MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. The procurement incorporates several federal regulations, including the Buy American and Balance of Payments Program and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors are encouraged to submit quantity ranges via DIBBS and must certify their small business status and compliance with cybersecurity reporting standards under DFARS 252.204-7012.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0139

Solicitation SPEFA5-27-T-0139 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of two units of Skin Horn, identified by NSN 1560LLNCB5664 and Bell Textron Inc part number 212-060-817-41. The contract requires delivery within 81 days after receipt of order, with an original required delivery date of March 18, 2027. Terms are FOB Destination, with both inspection and acceptance occurring at the destination in Cherry Point, NC. The material has no shelf life requirement. The contractor must adhere to strict quality and packaging standards, including MIL-STD-130N(1) for identification marking, MIL-STD-129 for labeling, and ASTM D3951 for general packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with an acceptance criterion of zero non-conformances. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Cybersecurity and hazardous material labeling standards, including DFARS 252.204-7012 and FAR 52.223-3, are also applicable.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 24 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation 70Z03826QJ0000353 is a combined synopsis and request for quotation issued by the Department of Homeland Security's Aviation Logistics Center for the repair of six Color Weather Radar units (NSN 5821-01-522-5712, P/N 7009330-911) used on MH-60T aircraft. The requirement is for a firm-fixed price purchase order and is intended to be awarded on a sole source basis to the Original Equipment Manufacturer, Honeywell International Inc. (Cage Code 22373), as they possess the necessary technical data and repair capabilities. The closing date for receipt of offers is September 2, 2026, at 10:00 AM EDT, with an anticipated award date of September 3, 2026. The contractor is required to evaluate the units to determine if they are Ready for Issue or Beyond Economical Repair and perform all necessary repairs to return them to an airworthy condition following OEM specifications and FAA Advisory Circular AC 43-4B for corrosion control. Key deliverables include a failure data report for each component, a Certificate of Conformance per FAR 52.246-15, and a Certificate of Airworthiness via FAA Form 8130-3/8130-4 or EASA 1 Form. The contractor must maintain a quality system complying with ISO 9001-2000 or equivalent and provide full traceability for all parts. Inspection and acceptance will be performed at the destination by USCG personnel. All shipments must be F.O.B. Destination and adhere to strict packaging requirements that prohibit the use of popcorn, shredded paper, or Styrofoam.

General Info

DHS seeks a sole source quote from Honeywell for Color Weather Radar repair.

Agency

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

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

Set-Aside

NONE

Documents

70Z03826QJ0000353 Statement of Work

5 pages · sow

High

70Z03826QJ0000353 Terms and Conditions

22 pages · terms-and-conditions

High

Schedule for 70Z03826QJ0000353 - Color Weather Radar Repair

1 page · rfq

High

Wage Determination 2015-5105 Rev. 29 - Kansas/Missouri

wage-determination

High

70Z03826QJ0000353 - Justification for Other Than Full and Open Competition

2 pages · justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedAug 28

Combined Synopsis

Notice updatedSep 1

Response deadline changed from Sep 12, 2026 to Sep 2, 2026. The notice description changed.

AwardedOct 28

Contract was awarded

Submission Closed

09/02/2026, 06:00:00 PM UTC

Find active opportunities like this

Get full access 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)

Contacts2 people available

OfficeElizabeth City, NC, 27909, USA

Organization / AgencyDepartment Of Homeland Security → Aviation Logistics Center (ALC)(00038)

Office AddressElizabeth City, NC, 27909, USA

Contacts

Austin Ivins

contact@example.gov

MRR Procurement

contact@example.gov

Full Description

A00001 - The response date for this contract opportunity has been amended to close on September 2, 2026 at 2:00 PM EDT.

This is a combined synopsis/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 70Z03826QJ0000353 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 an unrestricted requirement. All responsible sources may submit a quotation which shall be considered by the agency.

It is anticipated that a firm-fixed price purchase order will be awarded for the repair of the Color Weather Radar on a sole source basis to the Original Equipment Manufacturer (OEM), Honeywell International Inc. (Cage Code 22373) as a result of this synopsis/solicitation. Pricing should be provided on “Attachment 1 – Schedule - 70Z03826QJ0000353”.

The OEM of this item is Honeywell International Inc. (Cage Code 22373). All repairs shall be performed by the OEM or an OEM authorized repair facility. Concerns that are OEM authorized, have the expertise and required capabilities to repair this item are invited to submit offers in accordance with the requirements stipulated in this solicitation.

The contractor shall furnish a Certificate of Conformance (COC) IAW Federal Acquisition Regulation (FAR) clause 52.246-15. COC must be submitted in the format specified in the clause. Offerors must be able to provide necessary certification including traceability to the manufacturer, manufacturer's COC and its own certificate of conformance.

NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.

Please carefully review the following attachments for additional information and requirements:

“ATTACHMENT 1 – SCHEDULE - 70Z03826QJ0000353”

“ATTACHMENT 2 - STATEMENT OF WORK - 70Z03826QJ0000353”

“ATTACHMENT 3 - TERMS AND CONDITIONS – 70Z03826QJ0000353” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA

“ATTACHMENT 4 – “REDACTED J AND A – 70Z03826QJ0000353”

“ATTACHMENT 5 - WAGE DETERMINATION KANSAS - 70Z03826QJ0000353”

Closing date and time for receipt of offers is 9/2/2026 at 10:00 AM Eastern Daylight Time. Anticipated award date is on or about 9/3/2026. E-mail quotations may be sent to contact@example.gov. Please indicate 70Z03826QJ0000353 in subject line.