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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Various Cables

Closed
70Z03826QJ0000264Federal

Contract Overview

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

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NAICS: 336413
New
DIBBS
INDICATOR, BYPASS
Solicitation # SPE4A7-26-R-0755
Solicitation SPE4A7-26-R-0755 is a sealed bid for a Firm Fixed Price, Indefinite Quantity Contract (IQC) issued by DLA Aviation for the procurement of Bypass Indicators (NSN 2915-01-313-4615). The contract encompasses a five-year base period with a guaranteed minimum quantity of 20 units and an estimated annual requirement of 80 units. This item is designated as an Air Force Critical Safety Item (CSI) and is source-controlled, requiring manufacture and testing in accordance with specific limited rights data and basic drawing 99167 5907808. Due to the proprietary nature of the technical data package, only vendors with existing access to the data or traceability to approved sources are eligible to quote. The contract mandates strict quality and security compliance, including SAE AS9100 higher-level quality requirements and Cybersecurity Maturity Model Certification (CMMC) Level 2. Inspection and acceptance are conducted at the origin, with sampling performed according to MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, including the contractor and manufacturer CAGE codes and part numbers. Delivery is specified as FOB Destination with a lead time of 308 days after receipt of order. Award determination will be based on a comparative assessment of price, past performance, and other evaluation factors, with SPRS assessments weighted most heavily within the past performance category.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This solicitation, identified as RFQ 70Z03826QJ0000264, seeks quotations for various cables under a firm-fixed price purchase order issued by the Department of Homeland Security’s Aviation Logistics Center in Elizabeth City, North Carolina. The requirement is unrestricted, open to all responsible sources, and governed by NAICS code 336413 with a small business size standard of 1,250 employees. All items must be new approved parts, and no drawings, specifications, or schematics are available from the agency; offerors must rely solely on the details in Attachment 1, which lists the required items including specific cable part numbers and quantities. Compliance with Attachment 2, Technical and Packaging Requirements, is mandatory and serves as a pass/fail gate; failure to submit this attachment or to meet its stipulations—including spooling wire as a continuous run, labeling every spool with manufacture date and coating type, using approved internal and external packaging, and avoiding prohibited materials like Styrofoam or peanut packaging—will result in immediate disqualification. Each part must be individually packaged, with internal labels containing the National Stock Number, Part Number, Serial Number, Quantity, Nomenclature, Purchase Order Number, and Line-Item Number, and external labeling must include a packing list and certification documentation. All quotations must be submitted via email to Kristen.L.Allen3@uscg.mil by 2:00 PM Eastern Time on June 30, 2026, with the solicitation number clearly stated in the subject line. Offerors are required to furnish a Certificate of Conformance per FAR 52.246-15 signed by an authorized representative, including the NSN, part number, serial number, and purchase order number, along with additional documentation such as a Certificate of Airworthiness (FAA Form 8130-3/8130-4 or EASA 1 Form) and PMA documentation where applicable. Full traceability for each part is mandatory, and failure to provide it will lead to rejection of delivery and denial of payment. Wire and cable must conform to SAE standards, and all submissions must adhere to the Buy American Act, Trade Agreements, and anti-trafficking certifications. Contractors must maintain an active SAM registration, provide their unique entity identifier and CAGE code, and comply with FAR 52.232-33 for electronic funds transfer payments.

General Info

RFQ for cables under LPTA, due June 30, 2026, F.O.B. Destination, strict technical and packaging rules apply.

Agency

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

Contract Value

$0

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

NC

Set-Aside

NONE

Awardee

PC VISION INCView Profile

Award Issued Date

Documents

(3)

Attachment 3 - Terms and Conditions 70Z03826QJ0000264

PDFterms-and-conditions

Attachment 1 - List of Items - 70Z03826QJ0000264

XLSXlist-of-items

Attachment 2 - Technical and Packaging Requirements - 70Z03826QJ0000264

XLSXsow

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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)
Contacts2 people 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
Kristen Allen
MRR Procurement Mailbox

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 70Z03826QJ0000264 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 336413. The small business size standard is 1,250 Employees. 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 – List of Items – 70Z03826QJ0000264”. Offerors MUST be able to satisfy and submit completed “Attachment 2 – Technical and Packaging Requirements – 70Z03826QJ0000264” for review with quotation.



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



All parts shall be NEW approved parts.



NOTE: NO DRAWINGS, SPECIFICATIONS OR SCHEMATICS ARE AVAILABLE FROM THIS AGENCY.



Please carefully review the following attachments for additional information and requirements:



ATTACHMENT 1 – “LIST OF ITEMS – 70Z03826QJ0000264”.
ATTACHMENT 2 – “TECHNICAL AND PACKAGING REQUIREMENTS – 70Z03826QJ0000264”.
ATTACHMENT 3 - “TERMS AND CONDITIONS – 70Z03826QJ0000264” FOR APPLICABLE CLAUSES, INSTRUCTIONS AND EVALUATION CRITERIA.



Closing date and time for receipt of offers is 6/30/2026 at 2:00PM Eastern Time.  Anticipated award date is on or about 7/1/2026. E-mail quotations may be sent to Kristen.L.Allen3@uscg.mil. Please indicate 70Z03826QJ0000264 in the subject line.

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

Same awarding agency

NAICS: 336413
New
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Overhaul of the Wheels, Brakes and associated components to support the HC-144 and HC-27J Aircraft
Solicitation # 70Z03826QL0000083
Solicitation 70Z03826QL0000083 is a combined synopsis and request for quotation issued by the Department of Homeland Security for the overhaul of wheels, brakes, and associated components for the US Coast Guard's HC-144 and HC-27J aircraft. These components are designated as Critical Safety Items, and the services are essential to prevent aircraft grounding. The government intends to award an Indefinite Delivery Indefinite Quantity contract consisting of a one-year base period and four one-year option periods, with a total duration not to exceed five years. Due to the proprietary nature of the parts and safety-critical requirements, the USCG intends to award the contract to the Original Equipment Manufacturer, Meggitt Aircraft Braking Systems. The scope of work requires overhauls to be performed by the OEM or an FAA-authorized OEM center in strict accordance with OEM specifications and the Component Maintenance Manual. Key deliverables include the overhaul of main and nose wheel assemblies and main brake assemblies for both aircraft types. The contractor must provide FAA airworthiness 8130-3 certificates or certificates of conformance with each part and ensure all components are free of hazardous dust such as hexavalent chromium, cadmium, and lead. The closing date for receipt of offers is September 25, 2026, at 4:00 PM EST. Award will be based on the determination of fair and reasonable pricing.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
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) for 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. 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 Original Equipment Manufacturer Component Maintenance Manuals. The contractor must maintain specific certifications, such as FAA Part 145, EASA Part 145, or be an OEM or USCG SRR Engineering approved facility. The closing date for receipt of offers has been extended to September 11, 2026, at 9:00 am. Technical acceptability is a pass/fail gate based on the ability to provide OEM or OEM-approved parts and exact part numbers, while the final award is based on the determination of fair and reasonable pricing. Deliverables include a test and evaluation report due 15 days after receipt of components, with final repairs due within 90 calendar days. All items must be delivered F.O.B. Destination to the USCG Aviation Logistics Center in Elizabeth City, North Carolina, accompanied by a Certificate of Conformance and airworthiness documentation. The contract adheres to FAR subpart 12.6 and incorporates specific DHS and FAR clauses, including wage determinations for Texas.
Other Support Activities for Air Transportation

POSTED

about 16 hours ago

DEADLINE

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