This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on April 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Repair Enhanced Digital Engine Control (EDECU) Repair

Closed

70Z03826QJ0000077Federal

Submission Closed04/10/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 488190

New

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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.

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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.

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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.

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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.

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POSTED

DEADLINE

63--BRACKET,B2 REV 2,AI

Solicitation # SPE4A6-26-U-4141

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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. This is a total small business set-aside under NAICS 488190 and PSC J015. The contract is a firm-fixed-price award with a total period of performance of five years, consisting of one base year and four option years. Services will be performed at Hangar 1002, Kirtland Air Force Base, New Mexico. The estimated budget for the full five-year term is between $250,000 and $300,000, with an annual estimate of $50,000 to $60,000. The government will award a single purchase order based on best value, evaluating three primary factors: a technical solution limited to five pages, relevant experience via Attachment 3 (up to three examples, two pages each), and a total evaluated price that includes the base and all option years. Offerors must maintain active SAM registration and submit quotes via email to the designated point of contact by September 11, 2026, at 11:00 AM MST. The contractor is responsible for providing all personnel, equipment, and quality control, including the submission of a Quality Control Plan within ten days of award. Performance is subject to strict security requirements, including escorted access by line-badged government employees, and compliance with OSHA, AFOSH, and Kirtland AFB environmental regulations.

W7NQ Uspfo Activity Nmang 150

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Solicitation # 70Z03826QW0000100

Solicitation 70Z03826QW0000100 is a request for quotation for the inspection, repair, and overhaul of one EGI Computer (NSN 6605-01-HS2-9746, P/N HG9869AA1-001) for U.S. Coast Guard HC-27 aircraft. The requirement is anticipated to be awarded as a firm-fixed price purchase order on a sole source basis to Honeywell International Inc., as the original equipment manufacturer (OEM) holds the technical data rights. The scope of work includes failure analysis, defective part replacement, and corrosion control, with a required delivery timeframe of 60 days after receipt of order. The contractor must be ISO 9000 compliant or possess an acceptable quality system and must adhere to OEM specifications, Component Maintenance Manuals, and ASTM D 3951-10 shipping standards. All deliverables must be shipped F.O.B. Destination, and a Certificate of Conformance is required. Technical acceptability will be evaluated based on the offeror's ability to provide OEM or FAA-certified repair capabilities, with the final award granted to the lowest priced, technically acceptable offeror. The response deadline for quotations is September 7, 2026, at 4:00 p.m. Eastern Time.

Aviation Logistics Center (ALC)(00038)

POSTED

1 day ago

DEADLINE

in 3 days

General Info

Agency

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

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

Set-Aside

NONE

Documents

(5)

Attachment+3+-+Terms+and+Conditions+-+70Z03826QJ0000077.pdf

PDF

Attachment+1+-+Schedule+-+70Z03826QJ0000077.xlsx

XLSX

Attachment+4+-+Redacted+J+and+A+-+70Z03826QJ0000077.pdf

PDF

Attachment+2+-+Statement+of+Work+-+70Z03826QJ0000077.pdf

PDF

Attachment+5+-+Wage+Determination+Connecticut+-+70Z03826QJ0000077.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

6 updates

PhaseClosed

PostedFeb 18

Combined Synopsis

Amendment 1Feb 24

Contract was updated

Amendment 2Mar 3

Contract was updated

Amendment 3Mar 10

Contract was updated

Amendment 4Mar 17

Contract was updated

Amendment 5Mar 24

Contract was updated

Amendment 6Apr 7

Contract was updated

Response DeadlineApr 10

Deadline has passed

Submission Closed

04/10/2026, 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 / Agency

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

View Agency Profile

Office AddressElizabeth City, NC, 27909, USA

Contacts

Austin Ivins

contact@example.gov

MRR Procurement Mailbox

contact@example.gov

Full Description

A00006 - The response date for this contract opportunity has been extended until April 10, 2026 at 2:00 PM EDT.

A00005 - The response date for this contract opportunity has been extended until April 7, 2026 at 2:00 PM EDT.

A00004 - The response date for this contract opportunity has been extended until March 24, 2026 at 2:00 PM EDT.

A00003 - The response date for this contract opportunity has been extended until March 17, 2026 at 2:00 PM EDT.

A00002 - The response date for this contract opportunity has been extended until March 10, 2026 at 2:00 PM EDT.

A00001 - The response date for this contract opportunity has been extended until March 3, 2026 at 2:00 PM EST.

This is a combined synopsis/solicitation for commercial items prepared in accordance with 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 70Z03826QJ0000077 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 repair of the EDCU on a sole source basis as a result of this synopsis/solicitation. Pricing should be provided on Attachment 1 - Schedule - 70Z03826QJ0000077.

The Original Equipment Manufacturer (OEM) of this item is Triumph Engine Control Systems LLC (Cage Code 11599). All repairs shall be performed by the OEM or an OEM authorized repair facility. Concerns that are OEM authorized and 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 COC in accordance with 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-70Z03826QJ0000077”
ATTACHMENT 2–“STATEMENT OF WORK-70Z03826QJ0000077”
ATTACHMENT 3 -“TERMS AND CONDITIONS – 70Z03826QJ0000077” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA
ATTACHMENT 4 – “REDACTED JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION – 70Z03826QJ0000077”
ATTACHMENT 5 -“WAGE DETERMINATION CONNECTICUT-70Z03826QJ0000077”

Closing date and time for receipt of offers is 4/10/2026 at 2:00PM Eastern Time. Anticipated award date is on or about 4/14/2026. E-mail quotations may be sent to Austin.R.Ivins@uscg.mil and MRR-PROCUREMENT@uscg.mil. Please indicate 70Z03826QJ0000077 in subject line.