This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Repair of Butterfly Valves for HC-130J Aircraft
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This solicitation, numbered 70Z03826QH0000092, is a combined synopsis and Request for Quotation issued under FAR Part 12 for the repair of Butterfly Valves for HC-130J aircraft, classified under NAICS code 488190 with a small business size standard of $40 million. The requirement is unrestricted and anticipates a firm-fixed price purchase order award based on a lowest price, technically acceptable evaluation approach. Contractors must repair components to Ready for Issue condition, ensuring airworthiness in compliance with OEM technical manuals, FAA regulations, and applicable federal standards, including the removal of hazardous materials. Deliverables include repaired valves accompanied by a Certificate of Conformance and a Certificate of Airworthiness, with full traceability and documentation required for all serial-numbered items. Performance is F.O.B. Destination at the USCG Aviation Logistics Center in Elizabeth City, North Carolina, with delivery required within 60 calendar days of order placement. The contract includes an option to increase the quantity of Line Item 1 from two to a maximum of four units at the same unit price, exercisable within one year of award. The contract imposes strict packaging and marking requirements, prohibiting certain materials like Styrofoam and peanut packaging, mandating individual containment for each part, and requiring detailed external and internal labeling with NSN, part number, serial number, contract number, and contractor information. Compliance with safeguarding requirements for covered contractor information systems is mandatory, including adherence to clauses prohibiting the use of telecommunications equipment from designated foreign entities such as Huawei and ZTE, and banning apps like TikTok on government devices. Contractors must certify compliance with Buy American provisions, trafficking in persons prohibitions, child labor standards, and recovered material standards, and provide their Unique Entity Identifier and CAGE code. All submissions must be sent via email to jeremy.a.wood@uscg.mil by June 26, 2026, at 12:00pm EDT, with no phone inquiries accepted; invoices are to be submitted electronically to ALC-Fiscal@uscg.mil. The government retains final acceptance authority at the receiving location, and offerors must comply with all specified representations and certifications, including those pertaining to small business status and information systems security, with obligations flowing down to subcontractors.
General Info
Agency
Contract Value
$0NAICS
Place of Performance
NCSet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in Federal Acquisition Regulation (FAR) part 12, 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 70Z03826QH0000092 is issued as a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect as of April 27, 2026, in accordance with (IAW) the Revolutionary FAR Overhaul (RFO).
The applicable North American Industry Classification Standard Code is 488190. The small business size standard is $40.0 million. This is an unrestricted requirement.
It is anticipated that a firm-fixed price purchase order will be awarded on a full and open competitive basis as a result of this synopsis/solicitation. Contractors having the expertise and capabilities to provide these items are invited to submit offers in accordance with the requirements stipulated in this solicitation.
The following documents are attached:
- Requirements – 70Z03826QH0000092
- Statement of Work – 70Z03826QH0000092
- Terms and Conditions – 70Z03826QH0000092
- Redacted Justification for Other Than Full and Open Competition – 70Z03826QH0000092
- Wage Determination (AZ) 2015-5469 Rev 30
- Wage Determination (FL) 2015-4535 Rev 35
- Wage Determination (FL) 2015-4543 Rev 35
52.217-6 Option for Increased Quantity (MAR 1989) applies to this acquisition and is tailored as follows:
For Line Item 1, the Government may increase the quantity of services called for in the Repair Schedule by up to a quantity of Two (2), at the unit price specified, up to a maximum quantity of Four (4). The Contracting Officer may exercise the option by written notice to the Contractor within one calendar year after Purchase Order award. Delivery of the added items shall continue at the same rate as the like items call for under the Purchase Order, unless the parties otherwise agree.
Closing date and time for receipt of offers is 26 June 2026 at 12:00pm EDT. Quotes and questions shall be submitted by email to jeremy.a.wood@uscg.mil. Please indicate solicitation 70Z03826QH0000092 in the subject line. Phone calls WILL NOT be accepted.
In accordance with agency procedures, interested parties may request an independent review of the Agency Protest at a level above the Contracting Officer.
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