Federal contract award

70Z03826FR0000109

OVERHAUL AND REPAIR OF OF MULTIPLE TAIL ROTOR SERVOS AND SERVO CYLINDERS THAT ARE UTILIZED ON THE MH-60T AIRCRAFT.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Homeland Security
OfficeAVIATION LOGISTICS CENTER (ALC)(00038)
NAICS336411 — Aircraft Manufacturing
PSC6615 — Automatic Pilot Mechanisms and Airborne Gyro Components
Parent award / vehicle70Z03822DJ0000001
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$276.4K
Current contract value$276.4K
Potential contract value / ceiling$276.4K
Start dateAug 12, 2026
Current end dateDec 15, 2032
Potential end dateDec 15, 2032
Latest award activityAug 18, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Aug 18, 2026P00001$0MODIFICATION P00001. EFFECTIVE 08/18/2026. CORRECT THE DELIVERY DATES FOR LINE ITEMS 1-10 DUE TO AN ADMINISTRATIVE ERROR FOR THE OVERHAUL OF TAIL ROTOR SERVOS THAT ARE UTILIZED ON THE MH-60T AIRCRAFT.
Aug 12, 20260$276.4KOVERHAUL AND REPAIR OF OF MULTIPLE TAIL ROTOR SERVOS AND SERVO CYLINDERS THAT ARE UTILIZED ON THE MH-60T AIRCRAFT.

Estimated positioning window

Dec 15, 2031 – Jun 15, 2032

Modeled likelihood: 40%. These are AcornBids estimates, not confirmed solicitation dates.

{
  "psc": "6615",
  "naics": "336411",
  "agency": "Department of Homeland Security",
  "office": "AVIATION LOGISTICS CENTER (ALC)(00038)",
  "vehicle": "70Z03822DJ0000001",
  "incumbent": "PARKER-HANNIFIN CORPORATION",
  "known_forecast": false,
  "option_end_date": "2032-12-15",
  "contract_end_date": "2032-12-15",
  "latest_action_date": "2026-08-18",
  "modification_count": 2,
  "historical_award_count": 21,
  "historical_cadence_days": 88
}

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.