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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Repair of ECU Control Unit

Closed
70Z03826QH0000078Federal

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
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.
Aviation Logistics Center (ALC)(00038)

POSTED

about 17 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The U.S. Coast Guard, through the Aviation Logistics Center (ALC) in Elizabeth City, North Carolina, is soliciting quotations for the repair of ECU Control Units under solicitation number 70Z03826QH0000078, a combined synopsis and Request for Quotation issued under FAR Subpart 12.201 in accordance with the Revolutionary FAR Overhaul implemented as of April 27, 2026. The requirement is designated under NAICS Code 488190 with a small business size standard of $40,000,000 and is unrestricted, allowing all responsible sources to respond; however, the award is anticipated to be made on a sole-source basis to Simtech, Inc. (CAGE: 1KVK9), the manufacturer, based on a justified determination for other than full and open competition. The scope of work involves the repair of the CONTROL UNIT, ECU, identified by NSN 6610-01-606-0380 and Part Number 697949-13, with an initial quantity of three units. The USCG has reserved the option under FAR 52.217-6 to increase the order by up to two additional units for a maximum of five units, at the same unit price, within 365 days after the initial award date, with any modification issued unilaterally by the Contracting Officer. The contract is structured as a firm-fixed price purchase order, with pricing required to be submitted via Attachment 3 – Schedule, using a fully burdened rate format, inclusive of all customs, duties, taxes, and shipping charges under F.O.B. Destination terms. Quotations must be submitted via email to jacqueline.d.blowe@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil by the stated deadline of 5/26/2026 at 12:00 PM Eastern Standard Time, with the RFQ number clearly identified in the subject line. Technical compliance is mandatory and includes: full traceability for each repaired unit, including NSN, P/N, and S/N; a Certificate of Conformance per FAR 52.246-15; a Certificate of Airworthiness compliant with FAA Form 8130-3/8130-4 or

General Info

DHS seeks quotations for ECU control unit repairs, awarded sole source to SIMTECH, Inc.

Agency

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

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

NC

Set-Aside

NONE

Documents

(5)

Attachment 2 - Terms and Conditions - 70Z03826QH0000078

PDFterms-and-conditions

Wage Determination 2015-4091 Rev. 33 - 70Z03826QH0000078

PDFwage-determination

Schedule Attachment 3 - Purchase Order Schedule 70Z03826QH0000078

XLSXschedule

USCG Justification for Other Than Full and Open Competition - 70Z03826QH0000078

PDFjustification-and-authorization

SOW 70Z03826QH0000078 - USCG Aviation Logistics Center Repair Services

PDFsow

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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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

Full Description

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A00001 - Solicitation extended until 06/02/2026.


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 70Z03826QH0000078 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, IAW the Revolutionary FAR Overhaul (RFO).


The applicable North American Industry Classification Standard Code is 488190.  The small business size standard is $40,000,000.00. 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 to the manufacturer, SIMTECH, INC (CAGE: 1KVK9), for the repair of ECU CONTROL UNIT.


It is anticipated that a firm-fixed price purchase order will be awarded on a sole source basis as a result of this synopsis/solicitation for the items found on Attachment 3 – SCHEDULE - 70Z03826QH0000078. Concerns having the expertise and required capabilities to provide these items are invited to submit offers in accordance with the requirements stipulated in this solicitation. 


NOTE: No drawings, specifications, or schematics are available from this agency.


The USCG intends to issue an order for a quantity of three (3) each. Per FAR 52.217-6 Option for Increased Quantity, the USCG may increase the quantity by two (2) each, for a maximum quantity of five (5) each at the same unit price as the original order, for up to three hundred and sixty-five (365) days after the initial award date. The Contracting Officer will issue a unilateral modification if the USCG chooses to exercise this option.                                                   


SEE ATTACHMENT 1 - “STATEMENT OF WORK– 70Z03826QH0000078” 


SEE ATTACHMENT 2 - “TERMS AND CONDITIONS – 70Z03826QH0000078” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA. 


SEE ATTACHMENT 3 - “SCHEDULE – 70Z03826QH0000078”


SEE ATTACHMENT 4 - “WAGE DETERMINATIONS – 70Z03826QH0000078”


SEE ATTACHMENT 5 – “REDACTED JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION – 70Z03826QH0000078”


Closing date and time for receipt of offers is 5/26/2026 at 12:00PM Eastern Standard Time.   Anticipated award date is on or about 6/2/2026E-mail quotations shall be sent to jacqueline.d.blowe@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil. Please indicate the RFQ number in subject line. 

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NAICS: 336413
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Solicitation 70Z03826QL0000083 is a combined synopsis and request for quotation issued by the Department of Homeland Security for the overhaul of wheels, brakes, and associated components for the US Coast Guard's HC-144 and HC-27J aircraft. These components are designated as Critical Safety Items, and the services are essential to prevent aircraft grounding. The government intends to award an Indefinite Delivery Indefinite Quantity contract consisting of a one-year base period and four one-year option periods, with a total duration not to exceed five years. Due to the proprietary nature of the parts and safety-critical requirements, the USCG intends to award the contract to the Original Equipment Manufacturer, Meggitt Aircraft Braking Systems. The scope of work requires overhauls to be performed by the OEM or an FAA-authorized OEM center in strict accordance with OEM specifications and the Component Maintenance Manual. Key deliverables include the overhaul of main and nose wheel assemblies and main brake assemblies for both aircraft types. The contractor must provide FAA airworthiness 8130-3 certificates or certificates of conformance with each part and ensure all components are free of hazardous dust such as hexavalent chromium, cadmium, and lead. The closing date for receipt of offers is September 25, 2026, at 4:00 PM EST. Award will be based on the determination of fair and reasonable pricing.
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NAICS: 336413
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Elbow, Tube
Solicitation # 70Z03826QJ0000331
Solicitation 70Z03826QJ0000331 is a request for quotation issued by the United States Coast Guard Aviation Logistics Center for the procurement of new approved Elbow Tubes, identified by National Stock Number 4730-00-640-1215 and Part Number MS21907D4 or MS21907W4. The requirement is for an initial quantity of 100 units, with an optional quantity of up to 50 additional units that may be ordered unilaterally at the same price and lead time for 365 days following the award. The anticipated award is a firm-fixed price purchase order, with a requested delivery date of September 20, 2026. This is an unrestricted requirement under NAICS code 336413, and the closing date for the receipt of offers is September 14, 2026, at 12:00 p.m. Eastern Daylight Time. The award will be determined using a tradeoff process where non-price factors, specifically technical acceptability and delivery timelines, are more important than price. Delivery confidence is rated as high for 30 days after receipt of order, satisfactory for 31 to 60 days, and low for 61 or more days. All items must be delivered F.O.B. Destination to Elizabeth City, NC, and must include a Certificate of Conformance per FAR 52.246-15, full and clear traceability, and applicable airworthiness certifications. Packaging must be suitable for land, air, or sea transport and must avoid the use of peanut packaging, shredded paper, or Styrofoam. The contract incorporates various FAR and HSAR provisions, including Buy American certifications and prohibitions on specific telecommunications equipment.
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