This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REPAIR OF TRANSFORMER RECTIFI FOR USE ON MH-65

Awarded

70Z03826QB0000145Federal

Submission Closed06/22/2026, 01:00:00 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

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DIBBS

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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.

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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.

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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.

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Solicitation # SPEFA5-27-T-0150

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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.

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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.

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Solicitation # SPEFA5-27-T-0097

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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

about 21 hours ago

DEADLINE

in 11 days

AI Contract Overview

This solicitation, numbered 70Z03826QB0000145, is a combined synopsis and request for quotation for commercial items issued under FAR subpart 12.6, effective as of November 28, 2025, under the Revolutionary FAR Overhaul. It seeks repairs for nine Transformer Rectifiers (NSN 5950-14-400-1897, P/N 684-1009-200) used on the U.S. Coast Guard’s MH-65 helicopter, with work to be performed at firm-fixed prices that include both test and evaluation and repair. The acquisition is restricted and anticipated to result in a sole-source award to Costal Mechanics Company, Inc. (CAGE 5N111), though other responsible sources may submit quotations if they can demonstrate access to OEM parts, engineering data, and the necessary technical expertise. The NAICS code is 488190 with a small business size standard of $40 million, and while no specific set-aside is designated, provisions for HUBZone and total small business set-asides are included, along with requirements for Buy American, combating trafficking in persons, and prohibitions on covered telecommunications equipment under Section 889 of the NDAA. All offers must be submitted by email no later than June 22, 2026, at 9:00 a.m. EDT, with no phone quotes accepted, and must include completed requirement documents and certifications including a valid CAGE code and Unique Entity Identifier from SAM.gov. Technical acceptability is a pass/fail gate requiring that all parts originate from the OEM or an OEM-approved source with full traceability documented from manufacture to delivery. Deliverables must include a Certificate of Conformance per FAR 52.246-15, complete ownership history, and for Production Approval Holders, a copy of the FAA PMA. Packaging must meet strict military standards: each part must be individually enclosed, labeled internally with NSN, part number, serial number, quantity, nomenclature, PO number, and line item, and externally marked with corresponding data and contractor details; prohibited materials include Styrofoam, peanuts, popcorn, and shredded paper. Items must be preserved for one year of warehouse storage and shipped F.O.B. Destination with delivery timelines of 21 days for test and evaluation and 30 days for

General Info

DHS seeks firm-fixed price repair quotes for MH-65 transformer rectifiers, sole source possible.

Agency

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

Contract Value

$94,500

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

COASTAL MECHANICS COMPANY, INC.

Award Issued Date

06/23/2026, 12:00:00 AM UTC

Documents

Requirements 70Z03826QB0000145 Pricing and CLIN Details

requirements

High

Statement of Work - Transformer Rectifier Repair 70Z03826QB0000145

sow

High

Terms and Conditions 70Z03826QB0000145

terms-and-conditions

High

Wage Determination 2015-5283 Revision 33 Texas

wage-determination

High

USCG Justification for Other Than Full and Open Competition - 70Z03826QB0000145

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJun 17

Combined Synopsis

AwardedJun 23

Contract was awarded

Submission Closed

06/22/2026, 01:00:00 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

Alex-Marie Midgett

contact@example.gov

+1 (555) 000-0000

Raymond V. Marler

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, 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 70Z03825QB0000038 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 a restricted solicitation. All responsible sources may submit a quotation which shall be considered by the agency.

It is anticipated that a firm-fixed price purchase order shall be awarded on a sole source basis to Costal Mechanics Company, Inc (CAGE Code: 5N111) as a result of this synopsis/solicitation. Sources must be able to obtain the required technical expertise, engineering data, and Original Equipment Manufacturer (OEM) parts required to successfully perform the required repairs. Concerns having the expertise and required capabilities to provide these repairs are invited to submit offers in accordance with the requirements stipulated in this solicitation.

See attached documents titled:

“Requirements - 70Z03826QB0000145”,

“Statement of Work – 70Z03826QB0000145”,

“Terms and Conditions – 70Z03826QB0000145”,

“Redacted J and A – 70Z03826QB0000145”, and

“Wage Determination (TX) 2015-5283 REV 33”.

Closing date and time for receipt of offers is 22 June 2026 at 9:00am EDT. Quotes and questions shall be submitted by email to contact@example.gov. Please indicate solicitation 70Z03826QB0000145 in the subject line. Phone call quotes WILL NOT be accepted.