This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Repair of Motor-Pump, HYD

Closed

70Z03826QJ0000094Federal

Submission Closed05/26/2026, 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

Military-Grade Packaging and Marking Services

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

MIL-SPEC Packaging and Marking Services

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-1082

This contract is for the procurement of one Eaton fitting, identified by NSN 4730LLNCC0156 and part number 8891-12D. The order is issued by the DLA Fleet Readiness Center with a required delivery date of September 3, 2026, and a delivery timeframe of 23 days. Shipping is set as FOB Destination, with both inspection and acceptance occurring at the destination in Cherry Point, North Carolina. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. There is a zero percent quantity variance allowed for this order.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-1089

This contract is for the procurement of six Eaton adapters, part number 816-10D, under solicitation SPEFA5-26-T-1089. The items are designated as critical application items and must be delivered to the Fleet Readiness Center DLA in Cherry Point, North Carolina, within 36 days. The contract specifies a zero percent quantity variance and requires delivery and acceptance to take place at the destination. Quality and packaging must adhere to strict standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, with DLA master list requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, emphasizing zero non-conformance for acceptance. The material has no shelf life requirement and is identified by NSN 4730-LL-NCC-0154.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Research Vessel Provision and Operation

Department Of Commerce Noaa

POSTED

DEADLINE

Supply of Emergency Damage Control Pipe Repair Kits

FLUID HANDLING DIVISION

POSTED

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.

Aviation Logistics Center (ALC)(00038)

POSTED

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.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

63--BRACKET,B2 REV 2,AI

Solicitation # SPE4A6-26-U-4141

Solicitation SPE4A6-26-U-4141 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 156 units of Bracket, B2 Rev 2, AI (NSN 6340015253472). This requirement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 15 units and an estimated four orders per year. Delivery is required within 57 days after the order date, with shipping to various CONUS and OCONUS DLA depots. Inspection and acceptance will occur at the destination, and the approved source is identified as 3U457 5379020. Offerors must submit electronic quotes by September 25, 2026, and must be registered in the System for Award Management. The procurement adheres to NAICS code 488190 and incorporates the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. The government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Additionally, contractors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all invoicing and receiving reports.

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

POSTED

DEADLINE

FA286026QA004 - ANGRC Static Display Refinishing

Solicitation # FA286026QA004

POSTED

DEADLINE

Solicitation # 70Z03826QW0000100

Solicitation 70Z03826QW0000100 is a request for quotation for the inspection, repair, and overhaul of one EGI Computer (NSN 6605-01-HS2-9746, Part Number HG9869AA1-001) for U.S. Coast Guard aircraft HC-27. 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 and Component Maintenance Manuals. Deliverables must be shipped F.O.B. Destination and include a Certificate of Conformance and detailed traceability documentation. Technical acceptability will be evaluated based on the provider's OEM or FAA 145 certification status, 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

about 22 hours ago

DEADLINE

in 3 days

AI Contract Overview

This is an unrestricted commercial solicitation for the repair of Motor-Pump, HYD components under solicitation number 70Z03826QJ0000094, issued by the U.S. Coast Guard’s Aviation Logistics Center in Elizabeth City, North Carolina. The requirement was originally set aside for small businesses but has been amended to open the opportunity to all responsible sources, with response submissions due by May 26, 2026, at 2:00 PM EDT. The Department of Homeland Security is procuring under NAICS code 488190, with a small business size standard of $40 million in annual receipts. The contract is anticipated to be awarded as a firm-fixed price purchase order using a Lowest Price Technically Acceptable methodology, where price is the primary evaluation factor and technical acceptability serves as a pass-fail threshold. The base order involves ten repairs, with an option to exercise up to eight additional repairs for a total of eighteen, all at the same pricing and lead time for one year following the initial award, with such modifications to be issued unilaterally by the government. Contractors must deliver repaired components to the USCG Aviation Logistics Center in Elizabeth City, NC, under F.O.B. Destination terms, ensuring inspection and acceptance occur upon arrival. Performance timelines require evaluation of each component within fifteen calendar days of receipt and repair completion within sixty to ninety days of induction. All repairs must conform to OEM specifications, FAA airworthiness standards, and applicable NADCAP, HSAR, and EPA requirements, with mandatory submission of a Certificate of Conformance per FAR 52.246-15, a Certificate of Airworthiness, and a Completion Repair Report. Packaging must prevent damage and corrosion for one year of warehouse storage, prohibit environmentally unsuitable materials, and include detailed internal and external labeling with NSN, part number, serial number, and purchase order information. Offerors must be registered in SAM.gov, comply with subcontracting prohibitions, and adhere to anti-trafficking, Buy American, and EFT payment provisions. No drawings, specifications, or schematics are available, and the solicitation requires submission of pricing via Attachment 1 and technical compliance documentation through Attachments 2 and 3. Failure to meet any technical requirement results in immediate disqualification, regardless of price competitiveness.

General Info

DHS Aviation Logistics Center seeks firm-fixed-price quotes for motor-pump HYD repairs, unrestricted bidding.

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

SBA

Documents

(6)

Attachment 3 - Terms and Conditions 70Z03826QJ0000094

PDF•terms-and-conditions

Wage Determination California 2015-5613

PDF•wage-determination

Wage Determination Florida 70Z03826QJ0000094

PDF•wage-determination

Attachment+1+-+Schedule+-+70Z03826QJ0000094.xlsx

XLSX

Attachment+2+-+Statement+of+Work+-+70Z03826QJ0000094.pdf

PDF

Attachment+3+-+Terms+and+Conditions+-+70Z03826QJ0000094.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedFeb 27

Combined Synopsis

Amendment 1May 11

Contract was updated

Amendment 2May 11

Contract was updated

Response DeadlineMay 26

Deadline has passed

Submission Closed

05/26/2026, 06:00:00 PM UTC

Find active opportunities like this

Start your free trial 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 / Agency

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

View Agency Profile

Office AddressElizabeth City, NC, 27909, USA

Contacts

Cindy Harmes

contact@example.gov

MRR Procurement

contact@example.gov

Full Description

A00001 - This contract opportunity has been amended to dissolve the small business set aside and the response date has been extended to May 26, 2026 at 2:00 PM EDT.

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 only the solicitation; quotations are being requested and a written solicitation will not be issued. Solicitation number 70Z03826QJ0000094 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 Motor-Pump, HYD on a competitive basis as a result of this synopsis/solicitation. Pricing and lead time should be provided on Attachment 1 – Schedule – 70Z03826QJ0000094.

At the time of award, the United States Coast Guard (USCG) intends to have ten (10) repairs completed for the components/items specified in the schedule. The USCG may require a quantity of eight (8) additional repairs for a maximum quantity of eighteen (18) repairs at the same price and same lead time as the original order, for up to three hundred and sixty-five (365) days after the initial award date.

****Please note that if the USCG chooses to exercise any optional quantity modifications, such modifications will be issued unilaterally to the contractor.

The contractor shall furnish a Certificate of Conformance (COC) in accordance with Federal Acquisition Regulation (FAR) clause 52.246-15. COC must be submitted in the format specified in the clause.

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 – 70Z03826QJ0000094”

ATTACHMENT 2 – “STATEMENT OF WORK – 70Z03826QJ0000094”

ATTACHMENT 3 – “TERMS AND CONDITIONS – 70Z03826QJ0000094” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA

ATTACHMENT 4 – “WAGE DETERMINATON FLORIDA – 70Z03826QJ0000094”

ATTACHMENT 5 – “WAGE DETERMINATION CALIFORNIA – 70Z03826QJ0000094”

Closing date and time for receipt of offers is 5/26/2026 at 2:00 PM Eastern Daylight Savings Time (EDT). Anticipated award date is on or about 5/28/2026. E-mail quotations may be sent to Cindy.K.Harmes@uscg.mil and MRR-PROCUREMENT@uscg.mil. Please indicate 70Z03826QJ0000094 in subject line.