This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Repair EGI 764+429+JAIC

Awarded

70Z03826QJ0000095Federal

Submission Closed06/10/2026, 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

DIBBS

MIL-SPEC Packaging and International Shipping ServicesThis subcontract for the Department of Defense DLA Weapons Support Land Supply Chain involves providing specialized military-grade packaging, marking, and international freight forwarding services for prime contractors. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The selected provider will be responsible for the end-to-end delivery of components to final destinations, specifically coordinating FOB Destination shipments to Yokosuka, Japan, and various US FPO addresses. Classified under NAICS code 488190, the contract was posted on October 28, 2026, with a response deadline of November 9, 2026. Performance of the contract is centered around FPO 96349, ensuring that all military specifications are met for the secure transport of critical land supply chain components.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Export Shipping ServicesThis subcontract involves providing specialized military packaging and export shipping services for prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. The contractor is responsible for the end-to-end delivery of fully packaged and marked relays to their final destination. A critical component of the contract is the coordination of international shipping for electronic components controlled under ITAR and EAR regulations. These materials must be transported from FOB Origin to Doha, Qatar. The opportunity is categorized under NAICS code 488190 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services involves providing specialized packaging, marking, and labeling for heavy radiator assemblies on DLA Troop Support projects. The selected provider will be responsible for delivering eight securely packaged assemblies, ensuring all work adheres to ASTM D3951 and RP001 standards for packaging and MIL-STD-129 for markings and labels. The project requires the use of industrial crating materials and professional marking equipment to ensure shipment readiness. Managed under the Department of Defense through Construction & Equipment Manu & Con, the work will be performed in New Cumberland, Pennsylvania. The opportunity is categorized under NAICS code 488190, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Refrigerant Filter-DriersThis subcontract, issued by the Department of Defense for Construction and Equipment MRO Service I, requires the procurement or manufacture of four refrigerant filter-driers under NSN 4130013739372. The contract is designated as a Total Small Business Set-Aside under NAICS code 488190, with performance taking place in New Cumberland, Pennsylvania. The selected provider must ensure all packaging complies with RP001 DLA Packaging Requirements. Additionally, the contractor is responsible for providing Safety Data Sheets that adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g) for the handling of hazardous materials. Responses to this solicitation are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Military-Grade Packaging and International Freight (Australia)This subcontract involves providing specialized packaging and international freight services for the DLA Weapons Support Land Supply Chain. The selected provider will be responsible for packaging hardware according to MIL-STD-129 and RP001 standards to ensure safe transit to Rockingham, Australia. Key operational requirements include managing the logistics of export-controlled hardware and completing all necessary customs documentation to facilitate delivery to the final destination. The opportunity is categorized under NAICS code 488190 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026. This project focuses on the critical movement of military-grade materials, requiring strict adherence to federal packaging standards and international shipping regulations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0150

Solicitation SPEFA5-27-T-0150 is issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of 33 units of shims, identified by NSN 5310LLNC00479 and Sikorsky Aircraft Corporation part number 21A1876. The contract requires delivery within 18 days after order, with an original required delivery date of December 2, 2026. Shipping is set as FOB Destination to the Fleet Readiness Center DLA in Cherry Point, NC. The procurement is categorized under NAICS code 488190 and follows simplified acquisition procedures for noncommercial items. Quality and technical compliance are governed by the DLA Master List of Technical and Quality Requirements, with sampling conducted per 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 MIL-STD-130N(1). Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 5, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0152

This procurement, identified by solicitation SPEFA5-27-T-0152, is for the supply of three units of Housing, Drogue Gun (NSN 1377LLNCA6552). The contract is issued by the DLA Aviation at Cherry Point, NC, for delivery to the Fleet Readiness Center Southeast in Jacksonville, Florida. The required delivery date is October 27, 2026, with a delivery window of 132 days after the order is placed. The terms are FOB Destination, and both inspection and acceptance will occur at the point of origin. This item is designated as a Navy identified Critical Safety Item, meaning all waivers or deviations must be approved by the DSC Contracting Officer. Quality and technical requirements are governed by the DLA Master List, with specific adherence to SAE AS9100 for manufacturers. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N(1). Each unit pack must be marked with the part number, contractor and manufacturer CAGE codes, and lot or serial numbers. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The NAICS code for this effort is 488190.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0151

Solicitation SPEFA5-27-T-0151 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of one bolt, identified as NSN 5306LLNC02612 and part number 20-057-5-25D from Bell Textron Inc. This item is designated as a Navy identified Critical Safety Item and a critical application item. The required delivery date is October 30, 2026, with a delivery timeframe of five days after order, shipped FOB Destination to the Fleet Readiness Center East in Cherry Point, North Carolina. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or SAE AS9100. Inspection and acceptance are both set at the point of origin. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and MIL-STD-130N(1). The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

FILTER MEDIA, AIR CONDI

Solicitation # SPE8E9-27-T-0362

Solicitation SPE8E9-27-T-0362 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 32 units of air conditioning filter media, specifically identified as filter, air, electros under NSN 4130016251093. The delivery is required within 167 days after order, with an original required delivery date of January 6, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking codes required. Technical and quality requirements are governed by the DLA Master List, and the procurement prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Quotations must be submitted by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

TRANSMITTER, POSITION

Solicitation # SPE4A5-27-T-2063

Solicitation SPE4A5-27-T-2063 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 25 units of Position Transmitters (NSN 6620-01-550-2804). This requirement is identified as a Navy Critical Safety Item, necessitating strict adherence to quality standards, including a manufacturer's quality management system compliant with SAE AS9100 or an equivalent standard. The delivery is set for 427 days after the order, with a need ship date of September 22, 2025, and the place of performance located in Jacksonville, Florida. Inspection and acceptance will occur at the origin. The contract mandates high security and compliance standards, requiring CMMC Level 2 certification via a Certified Third-Party Assessment Organization. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Packaging and marking must follow MIL-STD-129 and RP001, with Item Unique Identification required per MIL-STD-130. Invoicing is to be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

AMS-QQ-A-250/30 2219 T

Solicitation # SPEFA3-27-T-0037

Solicitation SPEFA3-27-T-0037 is a request for quotations from the DLA Fleet Readiness Center Southeast for the procurement of 26 sheets of aluminum sheet, part number AMS-QQ-A-250/30. The material must be alloy and temper 2219 T31, with dimensions of .071 inches thick by 48 inches wide by 144 inches long, in accordance with AMS-QQ-A-250/30 Rev A. This is a total small business set-aside under FAR 19.5, with a required delivery date of October 7, 2026, and a delivery window of 84 days after order. The items are to be delivered FOB destination to DLA Distribution Jacksonville, Florida. The contract mandates strict quality and technical compliance, requiring Metal Certification Contract Data Requirements Lists (CDRLs) and DD Form 1423s. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001 DLA packaging requirements, with marking and labeling performed per MIL-STD-129 and bare item marking per RQ017. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and specific prohibitions on covered defense telecommunications equipment. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

Solicitation # SPEFA3-27-T-0036

Solicitation SPEFA3-27-T-0036 is a request for quotations for the procurement of eight lock bolts, identified by NSN 5340-LN-003-5895 and part number NAS1448-29. This requirement is designated as a Navy Identified Critical Safety Item and a critical application item, necessitating strict adherence to quality standards. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and higher-level quality requirements per SAE AS9100 are applicable. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The items are to be delivered FOB Destination to the Naval Base Coronado in San Diego, California, with a required delivery date of October 29, 2026, and a delivery window of five days after receipt of the order. Packaging must comply with ASTM D3951 and RP001, while all marking and labeling must adhere to MIL-STD-129. Shipping must be executed via the fastest traceable means, and parcel post is strictly prohibited. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 5, 2026, to DLA Aviation in Jacksonville, Florida.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 12 hours ago

DEADLINE

in 8 days

AI Contract Overview

This solicitation, numbered 70Z03826QJ0000095, is a Request for Quotation for the repair of eight EGI+764+429+JAIC components used on USCG MH-60T aircraft, issued under the Federal Acquisition Regulation as a commercial items solicitation in accordance with FAR subpart 12.201, supplemented with Department of Homeland Security and Coast Guard-specific requirements. The North American Industry Classification System code is 488190 with a small business size standard of $40 million, and the requirement is unrestricted, allowing all responsible sources to respond. The Original Equipment Manufacturer is Honeywell International (Cage Code 0BFA5), and repairs must be performed by Honeywell or an OEM-authorized repair facility. The solicitation explicitly states that no drawings, specifications, or schematics are available from the USCG, placing full responsibility on offerors to meet repair standards using OEM manuals and best commercial practices. A firm-fixed price purchase order is anticipated on a sole source basis to Honeywell, though the solicitation will be amended if qualified, authorized third-party offers are received, in which case fair and reasonable pricing will be evaluated using market research, prior purchase comparisons, price lists, industry benchmarks, and the Independent Government Cost Estimate. The repair work must include teardown, testing, evaluation, and submission of a failure data report for each unit, with performance required within 15 calendar days for initial evaluation and 90 days for full repair after induction. All repaired components must be delivered F.O.B. Destination and must include full and clear traceability back to the manufacturer, along with a Certificate of Conformance compliant with FAR 52.246-15, a Certificate of Airworthiness (FAA Form 8130-3/8130-4 or EASA 1 Form), and relevant PMA documentation. Each part must be individually packed in separate containers labeled internally with NSN, part number, serial number, quantity, nomenclature, and purchase order details; external packaging must include a packing list and certifications. Packaging materials are strictly prohibited from containing popcorn, shredded paper, Styrofoam, or peanut packaging. Offerors must certify compliance with numerous FAR clauses including restrictions on subcontractor sales, ethical conduct, whistleblower rights, personal identity verification, SAM maintenance, and Buy American requirements. Invoices must be submitted via email to ALC-Fiscal

General Info

Repair solicitation for specific items by Honeywell OEM, firm-fixed price, sole-source USCG requirement.

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

Attachment+1+-+Schedule+-+70Z03826QJ0000095.xlsx

Attachment+2+-+Statement+of+Work+-+70Z03826QJ0000095.pdf

Attachment+3+-+Terms+and+Conditions+-+70Z03826QJ0000095.pdf

Attachment+4+-+Redacted+Justification+for+Other+Than+Full+and+Open+Competition+-+70Z03826QJ0000095.pdf

Attachment+5+-+Wage+Determinations+Florida+-+70Z03826QJ0000095.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

10 updates

PhaseAwarded

PostedFeb 27

Combined Synopsis

Notice updatedMar 16

Response deadline changed from Mar 16, 2026 to Mar 31, 2026. The notice description changed.

Notice updatedMar 31

Response deadline changed from Mar 31, 2026 to Apr 7, 2026. The notice description changed.

Notice updatedApr 7

Response deadline changed from Apr 7, 2026 to Apr 10, 2026. The notice description changed.

Notice updatedApr 10

Response deadline changed from Apr 10, 2026 to Apr 17, 2026. The notice description changed.

Notice updatedApr 17

Response deadline changed from Apr 17, 2026 to Apr 23, 2026. The notice description changed.

Notice updatedApr 23

Response deadline changed from Apr 23, 2026 to May 5, 2026. The notice description changed.

Notice updatedMay 5

Response deadline changed from May 5, 2026 to May 12, 2026. The notice description changed.

Notice updatedMay 12

Response deadline changed from May 12, 2026 to May 19, 2026. The notice description changed.

Notice updatedMay 19

Response deadline changed from May 19, 2026 to Jun 2, 2026. The notice description changed.

Notice updatedJun 2

Response deadline changed from Jun 2, 2026 to Jun 10, 2026. The notice description changed.

AwardedOct 29

Contract was awarded

Submission Closed

06/10/2026, 06:00:00 PM UTC

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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

Julie Lininger

contact@example.gov

MRR Procurement Mailbox

contact@example.gov

Full Description

A00010 - The response date for this contract opportunity has been extended until June 10, 2026 at 2:00 PM EDT.

A00009 - The response date for this contract opportunity has been extended until June 2, 2026 at 2:00 PM EDT.

A00008 - The response date for this contract opportunity has been extended until May 19, 2026 at 2:00 PM EDT.

A00007 - The response date for this contract opportunity has been extended until May 12, 2026 at 2:00 PM EDT.

A00006 - The response date for this contract opportunity has been extended until May 5, 2026 at 2:00 PM EDT.

A00005 - The response date for this contract opportunity has been extended until April 23, 2026 at 2:00 PM EDT.

A00004 - The response date for this contract opportunity has been extended until April 17, 2026 at 2:00 PM EDT.

A00003 - The response date for this contract opportunity has been extended until April 10, 2026 at 2:00 PM EDT.

A00002 - The response date for this contract opportunity has been extended until April 7, 2026 at 2:00 PM EDT.

A00001 - The response date for this contract opportunity has been extended until March 31, 2026 at 2:00 PM EDT.

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 70Z03826QJ0000050 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 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 on a sole source basis as a result of this solicitation for the repair of items listed on Attachment 1 – Schedule of Supplies – 70Z03826QJ0000095.

The Original Equipment Manufacturer (OEM) of this item is Honeywell International (Cage Code 0BFA5). 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 FAR clause 52.246-15. The 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 to ensure parts are in airworthy condition, suitable for installation on USCG aircraft. Prospective vendors who are not the OEM must provide traceability for the offered product back to the manufacturer.

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:
1)   Attachment 1 – Schedule – 70Z03826QJ0000095
2)   Attachment 2 – Statement of Work – 70Z03826QJ0000095
3)   Attachment 3 - Terms and Conditions – 70Z03826QJ0000095
4)   Attachment 4 – Redacted Justification for Other Than Full and Open Competition – 70Z03826QJ0000095
5)   Attachment 5 – Wage Determination Florida – 70Z03826QJ0000095

The closing date and time for receipt of offers is 10 June 2026 at 2:00 p.m. Eastern Daylight Time. Anticipated award date is on or about 11 June 2026. Email quotations are preferred and may be sent to contact@example.gov. Please indicate 70Z03826QJ0000095 in the subject line.