This Government Contract opportunity from Department Of Homeland Security was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Support Assembly

Awarded

70Z03826QJ0000335Federal

Submission Closed09/16/2026, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 336413

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Manufacturing of Shaft, Block and Piston AssemblyThis subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the manufacture and supply of five Shaft, Block and Piston Assemblies under NSN 1650-01-237-4425. The contractor must utilize precision machining to fabricate units according to Eaton Aerospace P/N 622308, TDP Rev A Gen 1. Strict adherence to quality control and inspection standards per MIL-STD-1916 and packaging requirements per MIL-STD-2073-1E is mandatory. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413. Successful bidders must be capable of providing prohibited telecommunications disclosures via dibnet.dod.mil. The contract was posted on October 30, 2026, with a response deadline of November 5, 2026, and performance is centered in the 84056-5734 zip code area.

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Manufacturing and Supply of Operating Rods (Aft)This subcontract involves the manufacturing and supply of 20 precision-machined aft operating rods, identified by NSN 5340-01-493-9406, for prime contractors supporting DLA Aviation aircraft hardware projects. The work is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, falling under NAICS code 336413. The contractor is required to fabricate the components to strict government specifications and implement Unique Item Identification using 2D data matrix symbology in accordance with ISO/IEC 16022. Final delivery must include the specified units along with compliant UII markings and all necessary receiving reports.

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Aircraft Skin Component Supplier (NSN 1560-01-104-9497)This subcontract, issued by the Department of Defense via the DLA Weapons Support ASC, requires the fabrication or sourcing of two aircraft skin components identified by NSN 1560-01-104-9497. These components are designated as Critical Application Items and must be produced using aerospace-grade materials and precision machining to support prime contractors on defense projects. The contract is a total small business set-aside under NAICS code 336413, with performance taking place at Tinker AFB. Strict compliance is required for packaging and documentation, with hazardous materials following TQ requirement IP025/FED-STD-313 and non-hazardous materials adhering to ASTM D3951. Suppliers must provide their CAGE code and representations regarding their status as an OEM or distributor facility. The response deadline for this opportunity is November 13, 2026.

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Solicitation # SPE4A7-27-T-1851

Solicitation SPE4A7-27-T-1851 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for two control panels, identified as NSN 1680-01-585-5354 and Boeing part number 253E4973-00. This item is classified as a commercial off-the-shelf critical application item. The required delivery date is July 29, 2027, with a need ship date of April 20, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization adhering to DLA requirement RP001. Key regulatory requirements include a CMMC Level 2 self-assessment, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing. While the solicitation is not a small business set-aside, it utilizes a HUBZone price evaluation preference. Offers utilizing additive manufacturing are ineligible for award.

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Solicitation # SPE7M4-27-Q-0105

Solicitation SPE7M4-27-Q-0105 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of 11 units of LAP ASSEMBLY, part number 1650-01-315-1701. The contract requires delivery within 165 days after order to DLA Distribution Jacksonville, Florida, with both inspection and acceptance occurring at the destination. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The procurement includes stringent quality and technical requirements, incorporating the DLA Master List of Technical and Quality Requirements, which takes precedence over the general ASTM D3951 packaging standard. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Additionally, the contractor must meet CMMC Level 2 self-assessment standards and comply with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and restrictions on sourcing from certain foreign entities. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A5-27-T-1651

Solicitation SPE4A5-27-T-1651 is a request for quotations from the Defense Logistics Agency for the procurement of five bell cranks, identified by NSN 1680004899907 and Bell Textron Inc part number 212-060-745-1. This is not a small business set-aside and falls under NAICS code 336413. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, within 171 days after order. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Quality assurance involves sampling according to MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Compliance requirements include CMMC Level 2 self-assessment, NIST SP 800-171 standards, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A7-27-T-1882

Solicitation SPE4A7-27-T-1882 is a fixed-price procurement issued by the Defense Logistics Agency for three units of a door release hook assembly, specifically the forward release emergency deployment door hook, identified by NSN 1560-00-593-0025. The requirement is not a small business set-aside, though a price evaluation preference is available for HUBZone small business concerns. The successful contractor must possess the engineering capabilities to fabricate, test, and furnish the spare part to meet all form, fit, and function requirements, adhering to TDP Rev A Gen 11 and quality standards such as SAE AS9003 or ISO 9001. Delivery is required within 157 days after order, with the place of performance and delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This contract is subject to strict export controls under ITAR and EAR, requiring offerors to have an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the contractor must utilize the Wide Area Workflow system for invoicing and receiving reports. Inspection and acceptance will occur at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while cybersecurity requirements include DFARS 252.204-7012 and CMMC Level 2 certification. All offers must be submitted based on FOB Origin.

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FILTER ELEMENT, FLUID

Solicitation # SPE4A7-27-T-0507

Solicitation SPE4A7-27-T-0507 is a fixed-price request from the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 42 fluid filter elements, identified by NSN 1650-00-105-3865. This item is designated as a critical application item and must be produced in accordance with basic drawing 72429 152B2032 Revision G or approved part numbers from Mission Systems Davenport Inc or Pall Aeropower Corp. Delivery is required within 167 days after order, with a need ship date of April 6, 2027, and a final required delivery date of May 13, 2027. The contract is issued under the First Destination Transportation program with FOB Origin terms, and delivery is to be made to DLA Distribution in Jacksonville, Florida. The contractor must adhere to strict quality and security standards, including SAE AS9003 or ISO 9001 certification and zero-based sampling plans for inspection at the point of origin. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Due to the nature of the technical data, the contract mandates compliance with ITAR or EAR export controls, CMMC Level 2 certification, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

in 5 days

AI Contract Overview

The United States Coast Guard Aviation Logistics Center intends to award a sole source contract to Sikorsky Aircraft Corporation, the Original Equipment Manufacturer, for the procurement of two Support Assembly units, part number 70361-25004-041, National Stock Number 1615-01-158-5792. These components are critical for the maintenance of MH-60T aircraft and are required to replace parts damaged by corrosion or failure. Because Sikorsky holds exclusive rights to the necessary technical data and drawings, and the item is the only one approved by the USCG Aircraft Configuration Control Board, the requirement is unrestricted and conducted as a sole source acquisition under Basic Ordering Agreement SPE4A1-22-G-0005. The procurement is classified under NAICS code 336413 and Product Service Code 1615. Delivery is requested within 200 days after the receipt of order, with early shipments encouraged. Inspection and acceptance will be performed at the origin by the Defense Contract Management Agency. While the government intends to negotiate exclusively with Sikorsky, responsible sources may submit quotations by September 24, 2026. Final award will be based on a determination of fair and reasonable pricing, utilizing methods such as market research, previous purchase comparisons, and the Independent Government Cost Estimate.

General Info

US Coast Guard sole source contract to Sikorsky Aircraft for aviation support assemblies.

Agency

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

Contract Value

$18,432.54

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

SIKORSKY AIRCRAFT CORPORATION

Award Issued Date

09/16/2026, 12:00:00 AM UTC

Documents

1 page · rfq attachment

High

justification-and-authorization

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedAug 25

special-notice

Notice updatedSep 16

Response deadline changed from Sep 24, 2026 to Sep 16, 2026. The notice description changed.

AwardedSep 16

Contract was awarded

Submission Closed

09/16/2026, 02:00:00 PM UTC

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Organization & Contact Information

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

Contacts1 person available

OfficeElizabeth City, NC, 27909, USA

Organization / AgencyDepartment Of Homeland Security → Aviation Logistics Center (ALC)(00038)

Office AddressElizabeth City, NC, 27909, USA

Contacts

Dempsey Teachey

contact@example.gov

Full Description

A00001 - The response date for this special notice has been amended to close on July 16, 2026 at 10:00 AM EDT.

NOTICE OF INTENT TO AWARD A SOLE SOURCE BOA CALL: The United States Coast Guard (USCG), Aviation Logistics Center (ALC), Medium Range Recovery (MRR) Procurement Division intends to solicit and negotiate with only one source, the Original Equipment Manufacturer (OEM) – Sikorsky Aircraft Corporation (Cage Code 78286), under Basic Ordering Agreement SPE4A1-22-G-0005 for the items listed in Attachment 1. In accordance with FAR 12.102 (a), the items listed in Attachment 1 are available from only one source. The North American Industry Classification System Code (NAICS) is 336413 with a size standard of 1,250 Employees. The Product Service Code (PSC) is 1615. The small business set aside has been dissolved. This requirement is unrestricted. Delivery is requested within two hundred (200) days after the receipt of order (ARO). The USCG desires early deliveries therefore early shipments are encouraged at no additional cost to the Government. F.O.B. point is Origin. Inspection and Acceptance under this contract will be performed at origin by Defense Contract Management Agency (DCMA). Solicitation number 70Z03826QJ0000335 is assigned for tracking purposes only. No solicitation package will be issued. This notice of intent is not a request for competitive proposals; however, all responsible sources may submit a quotation to contact@example.gov and contact@example.gov with 70Z03826QJ0000335 in the subject line which will be considered by the agency if received no later than 10:00 A.M., (EDT) on 16 September 2026. A determination by the Government not to compete the proposed procurement based upon the responses to this notice is solely within the discretion of the Government. Award will be made upon determination of fair and reasonable pricing.

1. See Attachment 1 – “List of Items - 70Z03826QJ0000335”
2. See Attachment 2 – “Redacted J and A – 70Z03826QJ0000335”

System updates may lag policy updates. The System for Award Management (SAM) may continue to require entities to complete representations based on provisions that are not included in agency solicitations, Examples include 52.222-25, Affirmative Action Compliance, and paragraph (d) of 52.212-3, Offeror Representations and Certifications—Commercial Products and Commercial Services. Additional examples include 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services, and 52.213-4, Terms and Conditions—Simplified Acquisitions (Other Than Commercial Products and Commercial Services).

Contracting officers will not consider the following representations when making award decisions or enforce requirements:

•   Paragraph (d) of 52.212-3, Offeror Representations and Certifications—Commercial Products and Commercial Services;
•   Paragraphs (b)(33), (b)(34), (e)(1)(ix), and (e)(1)(x) of 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services.
•   Paragraphs (e)(1)(ii)(I) and (e)(1)(ii)(J) of Alternate II of 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Products and Commercial Services; and
•   Paragraphs (a)(1)(vii) and (a)(1)(viii) of 52.213-4, Terms and Conditions—Simplified Acquisitions (Other Than Commercial Products and Commercial Services).

Entities are not required to, nor are they able to, update their entity registration to remove these representations in SAM.