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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

REPAIR RECEIVER/TRINSMITTER

Awarded
70Z03826QL0000159Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 488190
New
DIBBS
HARDWOOD SKIDS
Solicitation # SPEFA5-27-T-0140
Solicitation SPEFA5-27-T-0140 is a request for quotations from the Department of Defense, specifically the DLA Aviation at Cherry Point, for the procurement of 35 hardwood skids under NSN 8145LN0027403. The items must be clean, dry, and free from dirt, oil, or active organic matter to prevent mold growth and equipment degradation. Delivery is required within 32 days after receipt of order, with a final required delivery date of December 22, 2026. The contract is designated as FOB Destination, with both inspection and acceptance occurring at the destination in Cherry Point, North Carolina. Packaging and shipping must comply with MIL-STD-2073-1 Method 10 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Skids should be shipped loose, consolidated, or palletized and secured with high-tension polyester or rust-resistant steel banding; no unit container is required. Marking and labeling must adhere to MIL-STD-129. Quality assurance will be managed via sampling methods according to MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. The procurement incorporates several federal regulations, including the Buy American and Balance of Payments Program and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors are encouraged to submit quantity ranges via DIBBS and must certify their small business status and compliance with cybersecurity reporting standards under DFARS 252.204-7012.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 24 hours ago

DEADLINE

in 7 days

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This solicitation, issued under the number 70Z03826QL0000159, seeks commercial repair services for a Receiver/Transmitter (NSN 5836-01-HS1-9298, Part Number 737-4000-001) used on U.S. Coast Guard HC-144 aircraft, with the intent to award a firm-fixed price purchase order on a sole-source basis to TELEPHONICS CORP (CAGE Code 64694). The requirement is restricted and falls under NAICS code 488190 with a small business size standard of $40 million in annual receipts, though the award is not competitively bid due to unique technical and traceability constraints tied to the OEM. The contract anticipates initial delivery of one unit within 60 to 90 days of order receipt, with an option to procure up to 14 additional units at the same unit price within one year of award under FAR clause 52.217-6. All items must be traceable directly to TELEPHONICS CORP with documentation confirming the vendor as an authorized distributor, and no drawings, specifications, or schematics are provided by the government. The contractor is required to deliver fully repaired units with a Certificate of Conformance per FAR 52.246-15, adhering to OEM maintenance manuals and service bulletins while preserving any USCG-specific modifications. Packaging and shipping must comply with strict technical and environmental standards: each component must be individually packaged without prohibited materials such as Styrofoam or packing peanuts, and ESD-sensitive parts must meet ANSI/ESD S541 or MIL-STD-2073 standards, while all other items follow ATA-300 guidelines. Preservation methods must prevent corrosion for at least one year of storage, and each package must be clearly labeled with the NSN, part number, serial number, purchase order number, CLIN, and vendor CAGE code; the Certificate of Conformance and receiving report must be physically affixed to the external container. Delivery must be made F.O.B. Destination or F.O.B. Origin, with Ex Works and Incoterms 2020 terms strictly prohibited. Quotations must be submitted via email to [email hidden] by June 30, 2026 at 4

General Info

U.S. Coast Guard seeks sole-source repair of TELEPHONICS Corp unit for HC-144 aircraft, due June 30, 2026.

Contract Value

$40,000

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

4

Solicitation 70Z03826QL0000159 Terms and Conditions

PDF, High priority: read this firstterms-and-conditions
High

Statement of Work for Component Repair and Overhaul PR# 6167-CD02

PDF, High priority: read this firstsow
High

USCG Justification for Other Than Full and Open Competition for Telephonics Repair Services

PDF, High priority: read this firstjustification-and-authorization
High

Wage Determination No. 2015-4157 Revision 31 for New York Nassau and Suffolk Counties

PDF, High priority: read this firstwage-determination
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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
Office AddressElizabeth City, NC, 27909, USA
Contacts

Full Description

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Classification Code : J016 Repair


NAICS:  488190 Repair 


Title: Repair Receiver / Transmitter for U.S. Coast Guard Aircraft HC-144


Response Date: 6/30/2026 at 4:00 p.m. Eastern Time


This is a 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 as the only solicitation; quotations are being requested and a written solicitation will not be issued.  Solicitation number 70Z03826QL0000159 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 Repair The small business size standard is $40 million Repairs. 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 TELEPHONICS CORP, (CAGE Code:64694) as a result of this solicitation for the following items:


SCHEDULE OF SERVICES


Line Item 1


Nomenclature:                          Receiver / Transmitter


National Stock Number (NSN):  5836-01-HS1-9298


Part Number (P/N):                   737-4000-001


Quantity:                                   1 Each


*At the time of award, the USCG will place an order for the repair of One (1) each Receiver / Transmitter. In accordance with (IAW) Federal Acquisition Regulation (FAR) clause 52.217-6, the USCG may require up to fourteen (14) each, additional Receiver / Transmitters at the same price specified in the original purchase order. The Contracting Officer may exercise this option by written notice to the Contractor through one year after date of award (or other mutually agreed-upon date). Delivery terms for additional orders shall be the same as called for in the original purchase order unless the parties otherwise agree.  


All items must have clear traceability to the Original Equipment Manufacturer (OEM), TELEPHONICS CORP (Cage Code 64694) and provide documentation showing they are a TELEPHONICS CORP authorized distributor. Traceability means a clear, complete, documented, and auditable paper trail which traces each step from an OEM or distributor to its current location


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


NOTE: NO DRAWINGS, SPECIFICATIONS, OR SCHEMATICS ARE AVAILABLE FROM THE USCG.


Please carefully review this solicitation’s attachments for additional information and requirements such as applicable clauses and instructions to offerors:


  1. Terms and Conditions
  2. Statement of Work
  3. Redacted Justification for Other Than Full and Open Competition
  4. Wage Determination 2015-4157

Please note: Only quotations with shipping terms of F.O.B. Destination or F.O.B Origin will be accepted. Shipping terms of Ex Works (EXW) or Incoterms 2020 (to include but not limited to DAP Incoterms 2020 and FCA, Incoterms 2020) will not be accepted.
The closing date and time for receipt of offers is 06/30/2026 at 4:00 p.m. Eastern Time.  Email quotations are preferred and may be sent to contact@example.gov. Please indicate 70Z03826QL0000159 on the subject line. 


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POSTED

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Solicitation # 70Z03827QJ0000015
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POSTED

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DEADLINE

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NAICS: 336413
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Pilot Seats
Solicitation # 70Z03826QB0000196
Solicitation 70Z03826QB0000196 is a request for quotation issued by the Department of Homeland Security Aviation Logistics Center for the procurement of two new pilot seats (NSN 1680-01-HS1-3140, Part Number 108000-3) for MH-65 helicopters. This is a restricted, sole source acquisition anticipated for award to BAE Systems Land & Armaments, L.P. (CAGE Code 54786) on a firm-fixed price basis. The government requires genuine Original Equipment Manufacturer (OEM) parts with a complete, auditable paper trail for traceability; no substitute or alternate parts will be accepted. The closing date for receipt of offers has been extended via Amendment 3 to November 20, 2026, at 10:00 am EDT. The contract mandates strict quality and delivery standards, including a required Certificate of Conformance per FAR 52.246-15 and a requested delivery date of April 5, 2027, with terms set as F.O.B. Destination to Elizabeth City, North Carolina. Technical acceptability is based on the ability to provide new OEM parts, while the award basis rests on the determination of fair and reasonable pricing. Packaging must be suitable for land, air, or sea transport and must exclude materials such as Styrofoam and peanut packaging. All payments will be processed electronically, and invoices may be submitted five days after shipment, pending receipt of all items.
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