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Specialized Packaging and Preservation for Long-Term Storage

Active
Federal

Contract Overview

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

General Info

Agency

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

NAICS

332992 - Small Arms Ammunition ManufacturingView NAICS

Place of Performance

NC

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Aviation Logistics Center (ALC)(00038)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Homeland Security → Aviation Logistics Center (ALC)(00038)
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Office AddressN/A
ContactsNo contact information available

Full Description

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Package repaired components using corrosion-resistant methods to preserve integrity during up to one year of storage in a saltwater operational environment.

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NAICS: 332992
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NAICS: 332992
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Ammunition - 9mm LugerThe FBI is soliciting proposals under an unrestricted, full and open competition for the procurement of 9mm Luger ammunition across three distinct categories: Service, Training, and Frangible, through three separate Indefinite-Delivery Indefinite-Quantity (IDIQ) contracts. This acquisition, designated RFP 15F06726R0000146, follows FAR Part 12 procedures for commercial products combined with FAR Part 15 competitive negotiation guidelines, and is evaluated under a best value trade-off approach rather than lowest price technically acceptable. Proposals must be submitted in four volumes—Technical, Price, Past Performance, and Ammunition Samples—with the first three delivered electronically to Kayla Haley at knhaley@fbi.gov by 5:00 PM CT on July 14, 2026, and physical samples shipped to Redstone Arsenal, Alabama. The NAICS code is 332992, and the estimated total contract value ranges from $90 million to $103.5 million, encompassing a base twelve-month period with up to four one-year options and a possible one-time six-month extension. Deliveries are FOB Destination, with all ammunition required to be newly manufactured in the U.S., without reloads or unauthorized subcontracting. All ammunition must comply with SAAMI standards for pressure, velocity, and dimensional specifications, with pass/fail thresholds for critical performance parameters including power factor, SAAMI pressure, environmental pressure, and sustained water immersion (for Service ammunition). Service ammunition must meet a 500-point terminal performance requirement, while Frangible ammunition must satisfy an equally weighted 500-point frangibility criterion. Technical evaluation weights prioritize performance over price for Service rounds, while Training and Frangible are balanced between technical performance and price. Packaging must conform to commercial practices, using 50-round boxes and 1,000-round cases with biodegradable or recyclable inserts; Styrofoam and high-density polystyrene are prohibited. Each container and pallet must be clearly marked with manufacturer, caliber, bullet weight, lot number, product code, and category designation, and delivery orders require labeling with the delivery order number. The Government retains unlimited rights to all data produced under the contract, and contractors must obtain prior approval for any public disclosure. Contractor personnel require FBI suitability clearance, with immediate notification and replacement mandated for unsuitable individuals. Invoices must be submitted electronically through IPP.gov, and payments are
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More opportunities from Department Of Homeland Security → Aviation Logistics Center (ALC)(00038)

Same awarding agency

NAICS: 541990
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Procurement of Door, AircraftThe United States Coast Guard’s Aviation Logistics Center intends to award a sole source Basic Ordering Agreement (BOA) call to Sikorsky Aircraft Corporation (CAGE 78286) for the procurement of eight aircraft doors (NSN 1560-01-345-4812, Part Number 70207-22201-062) under the Firm Fixed-Price (FFP) Delivery Order mechanism, identified by solicitation number 70Z03826QJ0000170. This requirement supports the Service Life Extension Program for MH-60T aircraft, including Navy conversion aircraft and new airframes, and is justified under 10 U.S.C. § 3205 and FAR 6.103-1 due to the exclusive availability of the part from the original equipment manufacturer, with all associated specifications, drawings, tooling, and test equipment held as proprietary to Sikorsky. The acquisition is conducted under FAR Part 12 for commercial products, with the Buy American Statute applicable as the nonavailability exception does not apply. The NAICS code is 336413 with a size standard of 1,250 employees, and the small business set-aside has been dissolved, making this an unrestricted procurement. Delivery is requested within 200 days of order issuance, with early shipments encouraged at no additional cost to the government; F.O.B. origin applies, though quotes will be evaluated as F.O.B. destination unless origin and shipping costs are explicitly indicated. Inspection and acceptance will occur at origin by the Defense Contract Management Agency. The notice is not a formal solicitation, and while any responsible source may submit a quote via email to Steven.A.Levie@uscg.mil with the solicitation number in the subject line by the deadline, the government retains full discretion whether to proceed with competition or award solely to Sikorsky based on fair and reasonable pricing. The deadline for responses is July 20, 2026, at 2:00 p.m. EDT. Contract funding comes from Fiscal Year 2026 Procurement Construction & Improvement funds. Certain FAR representations and certifications, including portions of 52.212-3, 52.212-5, and 52.213-4, will not be considered for award decisions, despite their
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Procurement of Hardware in Support of the HC-130J AircraftThis contract, solicitation number 70Z03826QL0000162, is a Request for Quotation issued under the Federal Acquisition Regulation as a combined synopsis for commercial items, governed by the Revolutionary FAR Overhaul effective November 28, 2025. It seeks procurement of hardware components for the HC-130J aircraft under NAICS code 336413, with a small business size standard of 1,250 employees. The award will be made as a Firm Fixed Price Indefinite Delivery Requirements contract with a one-year base period and four one-year option periods, totaling no more than five years. Pricing must be submitted separately for each CLIN for the base year and all four option years, and all quantities listed are estimates only, with no guaranteed purchase obligations. The Coast Guard does not provide any technical data, specifications, plans, or drawings, requiring vendors to independently determine compliance. Suppliers must furnish a Certificate of Conformance in accordance with FAR 52.246-15 for every component, along with traceability proof directly to the original manufacturer as specified in the Schedule of Supplies. Each part must be accompanied by either an FAA Form 8130-3 airworthiness certificate (preferred) or an acceptable COC, with copies included on both the invoice and packaging slip. Offerors must hold their prices firm for 60 days after the submission deadline and comply with mandatory representations including System for Award Management registration, trafficking in persons compliance, child labor certification, Buy American requirements, and Iran restrictions. The contract incorporates flow-down obligations to all tiers of the supply chain, records retention per FAR 4.7, and requires adherence to security prohibitions and internal confidentiality agreement bans. Evaluation will follow a Lowest Price Technically Acceptable (LPTA) process, where technical acceptability is a pass/fail gate before price comparison. Offers must be submitted via email to Denise.D.Davis@uscg.mil by 4:00 p.m. Eastern Time on July 31, 2026, with the solicitation number in the subject line, and all inquiries must be received by July 10, 2026. Payment will be made electronically per FAR 52.232-33, with invoicing permitted five days after shipment, contingent upon receipt of all items, and must be sent to the USCG ALC Fiscal Branch in Elizabeth City,
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Repair of Panel Control, ElecThis solicitation, identified as RFQ 70Z03826QH0000077, is a combined synopsis and solicitation for commercial items under FAR Subpart 12.201, issued by the U.S. Coast Guard Aviation Logistics Center in Elizabeth City, North Carolina, under the Department of Homeland Security. The requirement is for the repair or determination of non-repairability of one PANEL, CONTROL, ELECT, NSN 6110-01-433-4990, Part Number 712940-1, with an option to increase the quantity by two additional units, for a maximum of three total units at the same unit price within 365 days of award. The procurement is intended to be awarded on a sole source basis to G.E. Aviation (CAGE 19623) based on fair and reasonable pricing and an affirmative responsibility determination, with no set-aside or small business preference applied, though the small business size standard is $40 million. Offers must be submitted electronically via email to designated points of contact by the extended deadline of July 21, 2026, at 12:00 PM EDT, with the RFQ number clearly stated in the subject line. The contract imposes stringent technical, documentation, and packaging requirements. Offerors must demonstrate access to and ability to update technical directives, provide airworthiness certification compliant with FAA procedures such as FAA Form 8130-3 or EASA 1 Form, and submit a Certificate of Conformance per FAR 52.246-15 that includes the NSN, part number, serial number, and purchase order number. Packaging must comply with ASTM D3951-15 using best commercial practices, prohibit certain materials like Styrofoam or peanut packaging, and ensure individual labeling with full traceability. All items must be delivered F.O.B. destination to the USCG Aviation Logistics Center in Elizabeth City, NC, with invoices submitted electronically to ALC-Fiscal@uscg.mil following FAR 52.212-4 and 52.232-33. The contractor must flow down all contractual obligations to their supply chain, retain records in accordance with FAR 4.7, and comply with multiple certification requirements including ethics, labor standards, trafficking in persons, and Buy American provisions. No drawings, specifications, or schematics
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NAICS: 488190
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NAICS: 488190
New
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Repair of Receiver Transmitters for C-130J AircraftThis solicitation, numbered 70Z03826QH0000072, is a combined synopsis and Request for Quotation for the repair of receiver transmitters for C-130J aircraft, issued by the U.S. Coast Guard’s Aviation Logistics Center under the Department of Homeland Security. The requirement is unrestricted and set aside exclusively for small businesses with a size standard of $40.0 million, classified under NAICS code 488190. The Government anticipates awarding a firm-fixed price purchase order on a sole source basis following this solicitation, with the closing date for offers set for July 24, 2026, at 12:00 p.m. EDT, revised multiple times due to vendor requests and lack of initial responses. Quotations must be submitted via email to jeremy.a.wood@uscg.mil with the solicitation number clearly indicated in the subject line; phone inquiries are not accepted. The core service involves repairing NSN 5821-01-483-3248, part number 902449-801, with an initial quantity of three units and an option to increase the quantity by up to two additional units, for a maximum total of five, exercisable unilaterally by the Contracting Officer within one calendar year after award. All repairs must return components to an airworthy, Ready for Issue condition in accordance with applicable technical directives or OEM specifications, supported by full traceability, FAA 8130-3/8130-4 or EASA-1 airworthiness certificates, a Certificate of Conformance per FAR 52.246-15, and PMA documentation where applicable. Offerors must be OEM-certified repair facilities or distributors with documented authorization for the specific part numbers listed. The evaluation will prioritize the lowest priced technically acceptable offer with acceptable past performance, with both technical acceptability and past performance serving as mandatory pass/fail gates. Deliverables must meet strict packaging and labeling requirements, including internal and external markings with NSN, part number, serial number, and contract data, and protection to prevent corrosion or damage during one year of warehouse storage. Invoicing follows electronic submission to ALC-Fiscal@uscg.mil, with payment contingent upon full receipt and traceability; failure to provide clear chain-of-custody documentation may result in delivery rejection and invoice denial.
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POSTED

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DEADLINE

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NAICS: 488190
New
Federal
REPAIR OF FUEL TANKS FOR USE ON THE MH-65E AIRCRAFTThis solicitation, numbered 70Z03826QB0000046, is a combined synopsis and request for quotation issued under FAR Subpart 12.202 as part of the Revolutionary FAR Overhaul, with all provisions and clauses effective as of November 28, 2025. It seeks quotations for the repair of fuel tank components used on the MH-65E aircraft under an Indefinite Delivery - Requirements contract with firm fixed pricing, structured with a one-year base period and up to four one-year option periods totaling five years of potential performance. The effort is a Total Small Business Set-Aside under NAICS code 488190, with a size standard of $40 million in average annual receipts, and all responsible small business concerns are invited to respond. Offers must be submitted via email to Charles.B.Colson2@uscg.mil by August 5, 2026, at 3:00 PM EDT, with the solicitation number included in the subject line; phone submissions are prohibited. Contractors must meet strict packaging and marking requirements aligned with MIL-STD-2073-1, including individual part packaging, corrosion protection for one-year storage, and detailed labeling with NSN, part number, serial number, contract number, and contractor information. Deliveries are required FOB Destination to the USCG Aviation Logistics Center in Elizabeth City, NC, and each shipment must include a Certificate of Conformance and accompanying documentation, with final inspection and acceptance conducted by USCG Quality Assurance personnel. Technical acceptability is the primary evaluation factor, followed by past performance and price, with award based on a trade-off approach rather than lowest price technically acceptable. Contractors must be FAA Part 145 or EASA certified, adhere to OEM Component Maintenance Manuals and FAA AC 43-206 for corrosion control, comply with OSHA and EPA environmental standards, and maintain a permanent U.S.-based technical support presence. Key contractual requirements include compliance with whistleblower protections, contractor ethics, subcontracting limitations, labor standards under the Service Contract Act, restrictions on covered telecommunications equipment under NDAA Section 889, and flow-down of all terms to subcontractors. Pricing is firm-fixed per CLIN but not disclosed in the solicitation, and no total contract value is provided. The government retains sole discretion to exercise option periods, with written notice required at least 60 days prior to expiration. All submissions must include completed
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