This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on February 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Repair of Voice Data Recorder

Awarded

70Z03826QH0000026Federal

Submission Closed02/19/2026, 12:00:00 PM EST

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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Military-Grade Packaging and Freight Services

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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SPRAYBAR-AB, PILOT, A

Solicitation # SPE4A5-27-T-3319

Solicitation SPE4A5-27-T-3319 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 10 units of SPRAYBAR-AB, PILOT, A, identified by NSN 2840-01-518-2451. This item is designated as a Navy Identified Critical Safety Item and a source controlled item, requiring manufacture and testing in accordance with limited rights data. The delivery is set for 161 days after order, with a need ship date of May 4, 2027, and FOB terms at origin under the First Destination Transportation program. Inspection and acceptance are required at the origin, and manufacturers must comply with SAE AS9100 or equivalent quality management systems. Offerors must adhere to strict domestic material restrictions, including the Buy American Act and the Berry Amendment, and must disclose any non-domestic materials used. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires a representation regarding covered defense telecommunications equipment. All shipments must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Payment and invoicing must be processed through the Wide Area WorkFlow system, and contractors are notified of a mandatory transition to the DLA Account Management and Provisioning System for Vendor Shipment Module access.

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DEADLINE

Solicitation # SPEFA1-27-T-0024

Solicitation SPEFA1-27-T-0024 is a small business set-aside for the procurement of two bushing spacer sleeves under NSN 5365LN0021113. The items are designated as critical application items with no shelf life requirement. Delivery is required within five days after order, with a required delivery date of November 17, 2026, shipped FOB Destination to the Fleet Readiness Center Southwest in San Diego, California. The procurement is managed by DLA Aviation at San Diego and utilizes NAICS code 488190. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with specific verification levels and AQLs for critical, major, and minor attributes. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The contract incorporates several federal regulations, including DFARS 252.204-7012 for cybersecurity and DFARS 252.204-7018 regarding prohibited telecommunications equipment.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0210

Solicitation SPEFA5-27-T-0210 is for the procurement of one Harness Assembly (Part Number 21K1577, NSN 1680-LN-003-5890) for the DLA Fleet Readiness Center at Cherry Point, North Carolina. The item must be manufactured in accordance with Basic Drawing NR 13873 LN0035890, Revision D, dated October 15, 2026. Delivery is required by April 18, 2027, with a delivery timeframe of 84 days after receipt of order. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is governed by strict quality and packaging standards. Technical and quality requirements are dictated by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for invoicing and payment. It incorporates several critical FAR and DFARS clauses, including NIST SP 800-171 cybersecurity requirements, the Buy American and Balance of Payments Program, and restrictions on covered defense telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

MOTOR/BRAKE ASSY 0100C

Solicitation # SPEFA1-27-T-0025

This fixed-price contract, issued by DLA Aviation at San Diego, is for the procurement of two Motor and Brake Assemblies, part number 0100C-1BEB-0040 (NSN 1710LN0025556), from Reuland Electric Co (CAGE 4QUB3). The delivery is scheduled for 161 days after award, with an original required delivery date of April 3, 2027, and a need ship date of May 4, 2027. Shipping is FOB Destination, with the final delivery and inspection points located at the Naval Base Coronado in San Diego, California. The procurement is subject to strict quality and packaging standards, requiring compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 sampling plans, utilizing specific verification levels for critical, major, and minor attributes. Administratively, the contract mandates the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes DFARS requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and adherence to the Buy American and Balance of Payments Program.

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-3220

Solicitation SPE4A5-27-T-3220, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 14 units of metallic tubing, specifically General Electric Company P/N 5117T44G01 (NSN 4710-01-467-5235). The contract specifies a delivery timeline of 169 days after date of order with FOB Origin terms. Inspection and acceptance will occur at the origin. The procurement is subject to strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. The contract includes several critical FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity reporting (DFARS 252.204-7012), and the safeguarding of contractor information systems. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Offers produced using additive manufacturing are ineligible for award unless specifically authorized. Quotations are due by November 23, 2026, and may be eligible for automated award with preferences for specific small business categories.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPEFA3-27-T-0049

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 1 hour ago

DEADLINE

in 8 days

General Info

Agency

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

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

Set-Aside

NONE

Documents

11 pages · sow

High

10 pages · wage-determination

High

1 page · schedule

High

17 pages · terms-and-conditions

High

10 pages · wage-determination

High

AI Contract Breakdown

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Timeline

1 update

PhaseAwarded

PostedJan 29

Combined Synopsis

Notice updatedFeb 12

Response deadline changed from Feb 12, 2026 to Feb 19, 2026. The notice description changed.

AwardedNov 15

Contract was awarded

Submission Closed

02/19/2026, 12:00:00 PM EST

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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

Kiley Brown

Full Description

A0001 - Solicitation is hereby extended until 02/19/26 at 12:00 PM.

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 70Z03826QH0000026 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 $40,000,000.00. 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 competitive basis as a result of this synopsis/solicitation for the items found on Attachment 1 – Schedule - 70Z03826QH0000026. 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. All responsible sources may submit a quotation which shall be considered by the agency.

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

The USCG intends to issue an order for a quantity of two (2) 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 four (4) 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 - “SCHEDULE – 70Z03826QH0000026”

SEE ATTACHMENT 2 - “TERMS AND CONDITIONS – 70Z03826QH0000026” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA.

SEE ATTACHMENT 3 - “STATEMENT OF WORK– 70Z03826QH0000026”

SEE ATTACHMENT 4 – “WAGE DETERMINATIONS – MINNESOTA”

SEE ATTACHMENT 5 – “WAGE DETERMINATIONS – MICHIGAN”

Closing date and time for receipt of offers is 2/12/2026 at 12:00PM Eastern Standard Time. Anticipated award date is on or about 2/19/2026. E-mail quotations shall be sent to Sign up to see this detail and Sign up to see this detail. Please indicate the RFQ number in subject line.