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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Repair Radar Receiver

Closed
70Z03826QJ0000186Federal

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 18 hours ago

DEADLINE

in 2 days

AI Contract Overview

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This solicitation, numbered 70Z03826QJ0000186, is a combined synopsis and request for quotation issued under FAR Part 12 for commercial items, utilizing the format prescribed by FAR subpart 12.201 as amended by the Revolutionary FAR Overhaul, effective November 28, 2025. The requirement is for the repair of a radar receiver with NSN 5841-01-HS3-6729 and part number 69003810-101, and it is being procured on a sole-source basis from the original equipment manufacturer, Honeywell International Inc. (CAGE 58960). The procurement is unrestricted, with a small business size standard of $40 million under NAICS code 488190, and all responsible sources may submit quotations. Pricing must be submitted using Attachment 1 – Schedule, and the contract will be awarded as a firm-fixed price purchase order based solely on the fairness and reasonableness of price, with no competitive evaluation or trade-off process. All repairs must be conducted by Honeywell or an OEM-authorized facility, and contractors must provide a Certificate of Conformance compliant with FAR 52.246-15, including full traceability to the manufacturer, along with a Certificate of Airworthiness such as FAA Form 8130-3, and a Component Repair Record. The Statement of Work in Attachment 2 outlines that the repair must restore the unit to Ready for Issue condition, including evaluation, failure analysis, corrosion control, and documentation in accordance with OEM specifications, FAA Advisory Circular AC 43-4B, ISO 9001-2000, and OSHA hazardous materials standards. The contractor is responsible for packaging and preserving each part to prevent corrosion or damage during storage for at least one year, using approved materials and methods that prohibit Styrofoam, peanuts, or shredded paper; each item must be individually packaged and properly labeled with NSN, part number, serial number, quantity, nomenclature, and purchase order details. Deliveries are F.O.B. Destination to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, with an anticipated award date of June 18, 2026, following a submission deadline of June 15, 2026, at 2:00 PM

General Info

Soliciting firm-fixed-price repair quotes for Radar Receiver, awarded sole-source to Honeywell or authorized repair facilities.

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 3 - Terms and Conditions - 70Z03826QJ0000186

PDFterms-and-conditions

Wage Determination 2015-5469 Arizona Maricopa and Pinal Counties

PDFwage-determination

Statement of Work for Repair of Radar Receiver - 70Z03826QJ0000186

PDFsow

Schedule Attachment 1 for Solicitation 70Z03826QJ0000186

XLSXschedule

Attachment 4 - Redacted J and A - Sole Source Justification 70Z03826QJ0000186

PDFjustification-and-authorization

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Timeline

PhaseClosed
Posted

Combined Synopsis

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)
Contacts1 person 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

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) 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 70Z03826QJ0000186 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 the Radar Receiver on a sole source basis to the Original Equipment Manufacturer (OEM), Honeywell International Inc. (Cage Code 58960) as a result of this synopsis/solicitation. Pricing should be provided on “Attachment 1 – Schedule - 70Z03826QJ0000186”.


The OEM of this item is Honeywell International Inc. (Cage Code 58960). All repairs shall be performed by the OEM or an OEM authorized repair facility. Concerns that are OEM authorized have the expertise and required capabilities to repair this item are invited to submit offers in accordance with the requirements stipulated in this solicitation.


The contractor shall furnish a Certificate of Conformance (COC) IAW Federal Acquisition Regulation (FAR) clause 52.246-15. COC must be submitted in the format specified in the clause.  Offerors must be able to provide necessary certification including traceability to the manufacturer, manufacturer's COC and its own certificate of conformance. 


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 - 70Z03826QJ0000186”


“ATTACHMENT 2 - STATEMENT OF WORK - 70Z03826QJ0000186”


“ATTACHMENT 3 - TERMS AND CONDITIONS – 70Z03826QJ0000186” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA


“ATTACHMENT 4 – “REDACTED J AND A – 70Z03826QJ0000186”


“ATTACHMENT 5 - WAGE DETERMINATION ARIZONA - 70Z03826QJ0000186”


Closing date and time for receipt of offers is 6/15/2026 at 2:00 PM Eastern Daylight Time.   Anticipated award date is on or about 6/18/2026. E-mail quotations may be sent to Adam.A.Finnell2@uscg.mil. Please indicate 70Z03826QJ0000186 in subject line. 


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NAICS: 336413
New
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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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POSTED

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