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CURTISS-WRIGHT CONTROLS, SANTA CLAIRTA, CA 91355

UEI: SLED_0B6B4AC08318112F

CURTISS-WRIGHT CONTROLS, SANTA CLAIRTA, CA 91355 is a federal contractor, registered under UEI SLED_0B6B4AC08318112F. It has been awarded $8,830,463 across 2 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Pa DLA Aviation At Philadelphia and Navsup Weapon Systems Support.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0B6B4AC08318112F

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Pa DLA Aviation At Philadelphia$7.5M85.3%

Navsup Weapon Systems Support$1.3M14.7%

Awards by NAICS

- Unknown NAICS$8.8M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CURTISS-WRIGHT CONTROLS, SANTA CLAIRTA, CA 91355's top NAICS codes and agencies

Solicitation # N0038326QMB10

The contract pertains to the procurement of HINGE,AIRCRAFT under solicitation number N0038326QMB10, issued by the Naval Supply Systems Command Weapon Systems Support, a Department of Defense agency based in Philadelphia, Pennsylvania. The solicitation was posted on August 5, 2026, with a response deadline of September 4, 2026, and is classified under NAICS code 336413 for Aircraft Parts and Equipment Manufacturing. The point of contact is Jaclyn Dooling, reachable via email and phone number provided, with all communications required to follow formal Navy protocols. Key contractual clauses mandate compliance with the Buy American Act, Free Trade Agreements, and Balance of Payments Program, requiring certification of domestic content and prohibiting undue pass-through charges. Contractors must adhere to security prohibitions, equal opportunity requirements for workers with disabilities, and mandatory use of Workflow Pro for payment processing and reporting. The warranty for non-complex supplies is 12 months, effective 45 days after defect discovery. A priority rating for national defense use is also applicable. Compliance with the AbilityOne program, royalty information disclosures, and annual representations and certifications are strictly required, with all offeror information subject to release under Navy guidelines.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

49--CABLE ASSY TORPEDO,, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QPC34

The contract solicitation is for a flight-critical cable assembly used in torpedo repair and modification, identified by NSN 7R-4920-015824377-HT, with a quantity of six units to be delivered FOB origin. This item requires exclusive sourcing from previously government-approved suppliers due to proprietary engineering designs, specialized manufacturing and repair capabilities, and technical data that are not economically available to the government. Only sources already validated by the design control activity have been solicited, as alternative suppliers cannot be qualified within the required timeframe without compromising mission readiness. Proposals from non-approved sources must include comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, detailing experience with identical or similar items or proof of prior submission for approval. Incomplete submissions will be rejected outright, and award may proceed based on Fleet support needs if source approval cannot be finalized in time. The government has determined this requirement does not fall under FAR Part 12 commercial item acquisition policies, but offers are open for commercial item alternatives if submitted within 15 days. Technical documentation referenced for compliance is accessible through ASSIST-Online or the DODSSP, though drawings, patterns, and deviation lists are not available via these channels. All proposals must be submitted by the response deadline of September 21, 2026, with primary point of contact being Christopher Campellone of NAVSUP Weapon Systems Support in Philadelphia, Pennsylvania.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 2 months

30--SUPPORT,CYLINDER, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QLA56

This solicitation, identified as N0038326QLA56, seeks repair and modification services for a critical flight-critical aircraft launch and recovery component classified as a Critical Safety Item (CSI) requiring engineering source approval from the Naval Air Systems Command. Only pre-approved sources—DRAFTCO INCORPORATED and THE ENTWISTLE COMPANY—are eligible for award, and any new offeror must submit a comprehensive source approval package meeting stringent documentation requirements including configuration drawings, process sheets, production records, and detailed comparative analyses to demonstrate equivalency with approved parts. The item, identified by drawing number 3491AS0504, is used in a system vital to shipboard aircraft operations, where failure could result in catastrophic consequences including loss of life or aircraft, necessitating strict adherence to MIL-STD-130 marking, NAWCADLKE engineering controls, and full compliance with specified repair procedures that must be submitted for prior Navy engineering approval before any work begins. All proposals must include a firm fixed unit price per CLIN with no tiered pricing, submitted by the July 30, 2026 deadline, and remain valid for at least 120 days. Offers will be evaluated primarily on non-price factors—capacity, delivery, and past performance—with price being secondary. Mandatory inspections include 100% inspection of critical characteristics, full 100% inspection of plating, hardness, and non-destructive testing (NDT), and NDT must be performed by NADCAP or ISO 17025-accredited labs. Contractors must facilitate on-site inspections by NAWCADLKE and DCMA representatives, providing all necessary equipment, facilities, and manpower for interim and final inspections, with 14 days' notice required before any inspection. Full quality records must be maintained for seven years and submitted to the Navy’s cognizant technical authority. The contract mandates compliance with Buy American provisions, warranty coverage of 365 days post-delivery with 45 days to report defects, and strict control over manufacturing aids, which the contractor must supply. Failure to meet any source approval, inspection, documentation, or certification requirement will result in disqualification.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

15--COVER,ACCESS,AIRCRA, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QLA97

The contract pertains to the procurement of a cover assembly, specifically NSN 7R-1560-016860091-QE, with a quantity of four units, to be delivered FOB origin. This item is designated as flight critical, and its acquisition is restricted to previously approved sources due to proprietary manufacturing knowledge, specialized engineering capabilities, and technical data that are not commercially available or economically feasible for the Government to replicate. Source approval must be granted by the Government’s design control activity, and only entities previously vetted and approved may submit proposals. Any new source seeking qualification must submit comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, with incomplete submissions resulting in disqualification. The timeline for source approval is typically too lengthy to delay award, and the Government will proceed based on fleet operational needs if approval cannot be secured in time. This solicitation is issued under FAR 6.302-1 as a single-source action and is not a competitive procurement, though responsible parties may express interest and submit proposals within 45 days of the notice period unless awarded under an existing Basic Ordering Agreement, in which case the window is 30 days. All offers must demonstrate compliance with qualification requirements at the time of award per FAR clause 52.209-1. Technical specifications, drawings, and standards referenced are not available through the DODSSP system; users must access them via ASSIST-Online or contact the DODSSP help desk for unavailable documents. The Government is not applying commercial item acquisition policies under FAR Part 12, but parties may still indicate if they can meet the requirement with a commercial item within 15 days. Primary contact for inquiries is Kimberly Flores of NAVSUP Weapon Systems Support in Philadelphia, Pennsylvania, and proposals must be submitted before the September 8, 2026 deadline to be considered.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month

49--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QLA96

The contract pertains to the acquisition of seven units of a circuit card assembly used in repair or modification applications, with delivery terms set at FOB origin. Due to the flight-critical nature of the item and the lack of adequate technical data to support full and open competition, exclusive sourcing is mandated under FAR 6.302-1, requiring prior Government source approval. Only previously approved sources are eligible to respond, as they possess unique design capabilities, proprietary manufacturing knowledge, and essential technical data that are not economically available to the Government. Any prospective vendor not already approved must submit comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, covering either prior experience with similar items or details for new entrants. Proposals lacking complete source approval documentation or evidence of prior submission will be rejected. The Government will not delay award to accommodate new source qualification if timelines preclude it, and award will proceed based on Fleet operational needs. All submissions must be received by September 8, 2026, and responses are only considered if the offeror, product, or manufacturer meets all qualification criteria at the time of award per FAR clause 52.209-1. Market research confirms that commercial item acquisition policies under FAR Part 12 do not apply, though interested parties may still propose commercial alternatives within 15 days. Technical specifications and standards referenced are accessible through ASSIST-Online and DODSSP, with offline requests handled via the DODSSP Help Desk. The acquisition is subject to trade agreements including the Buy American Act—Free Trade Agreements and the World Trade Organization Government Procurement Agreement, as specified in applicable DFARS clauses. The point of contact for qualification inquiries is Kimberly Flores of NAVSUP Weapon Systems Support in Philadelphia, and no competitive solicitation is expected unless the Government determines otherwise based on submissions.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month

70--REMOVABLE STORAGE (, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMB08

The contract solicitation NSN 7R-7025-016207802-E7, referenced under NR 2869920-010, seeks 30 units of removable storage equipment intended for repair or modification purposes. The requirement is issued under solicitation number N0038326QMB08 by the Naval Supply Systems Command Weapon Systems Support, a component of the Department of Defense, with the office located in Philadelphia, Pennsylvania. Delivery is specified as FOB origin, meaning the seller is responsible for loading the items at their facility and the buyer assumes all costs and risks from that point forward. The solicitation was posted on August 5, 2026, with responses due by September 21, 2026, at 4:00 a.m. Eastern Time. This is classified as a presolicitation, indicating it is for informational purposes prior to formal bidding. There is no set-aside designation specified, and the NAICS code is not provided. Primary point of contact for inquiries is Peter A. Kobryn, reachable via email at PETER.A.KOBRYN.CIV@US.NAVY.MIL or by phone at (215) 697-4313.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 2 months

16--SLING HOOK,UNDERSLU, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RFB05

The U.S. Navy, through NAVSUP Weapon Systems Support in Philadelphia, intends to sole source a procurement for the repair of 25 sling hooks identified by part number 06850-02821-042 and NSN 7R-1680-016925943-H5 under the Basic Ordering Agreement N00383-26-G-P401. The requirement is classified under NAICS 336413 and FSC 1680, with delivery occurring FOB origin. No technical data, drawings, or intellectual property rights are available to the Government, which restricts procurement to Sikorsky as the sole source capable of fulfilling the requirement. Source authority is grounded in 10 U.S.C. 3204(a)(1) and FAR 6.302, and the Government confirms that no other suppliers can satisfy the operational need. All responsible entities may submit capability statements, but only Sikorsky is anticipated to respond, and the acquisition will proceed without delay for any pending Source Approval Request. The solicitation will follow FAR Part 15 procedures and will not utilize FAR Part 12 commercial item acquisition policies, as determined by market research. This notice is a presolicitation, not a competitive request, and while proposals received within 20 days of the synopsis date will be considered, they will only inform the decision to proceed with sole source procurement. No small business set-aside is planned, and all submissions must be submitted electronically via email to anna.m.kiessling.civ@us.navy.mil; no telephone inquiries or hard copies will be accepted. The opportunity will be posted on NECO, with a response deadline of September 9, 2026, and the procurement will be conducted entirely through electronic processes.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month

COUPLING,SHAFT,RIGI

Solicitation # SPRPA126QRC42

This solicitation for a rigid shaft coupling under SPRPA126QRC42 is issued under Emergency Acquisition Flexibilities and requires government-approved sources only; proposals from unauthorized distributors or non-approved suppliers will be rejected outright. All submitted items must be newly manufactured with no refurbished, remanufactured, or repaired materials permitted. The acquisition involves FMS customer-owned spares that are never owned by the U.S. Government or entered into the DoD supply chain, exempting them from Item Unique Identification and Valuation requirements per NAVSUP WSS N2 guidance, though Critical Safety Items are subject to identification under DFARS 252.209-7010. Delivery is governed by FMS-specific shipping instructions and transportation by sea, with warranty provisions requiring 12 months of coverage and 45 days after discovery for claims. Buy American and related certification requirements apply, and contractors must comply with security prohibitions, equal opportunity mandates for veterans and workers with disabilities, and mandatory use of Workflow Pro Assist Module. Invoicing follows a combined invoice and receiving report format, and all offers must include proof of authorized distributive status from the approved manufacturer on official letterhead. Government source approval is mandatory, and technical data or drawings are not provided. Compliance with integrity of unit prices, value engineering, and contractor business systems is incorporated by reference, with inspections conducted at the source under Product Verification Testing provisions.

Pa DLA Aviation At Philadelphia

POSTED

about 13 hours ago

DEADLINE

DUCT ASSEMBLY,AIR C

Solicitation # N0038326QTC08

The contract is for a DUCT ASSEMBLY, AIR C under solicitation number N0038326QTC08, issued by the Naval Supply Systems Command Weapon Systems Support, a Department of Defense office located in Philadelphia, Pennsylvania. Responses are due by September 4, 2026, and the North American Industry Classification System code is 336413. The contract mandates compliance with numerous federal provisions including the Buy American Act, Free Trade Agreements, and Balance of Payments Program requirements, with specific certifications required for domestic content. Contractors must use Workflow Pro’s Assist Module and adhere to Navy-specific payment and invoicing instructions. Early and incremental deliveries are preferred, and all contractual documents are considered officially issued upon electronic transmission, email, fax, or mail. The point of contact is Destiny N. Wiatr, reachable via email, with a primary phone number provided for inquiries. Additional obligations include compliance with security prohibitions, equal opportunity standards for workers with disabilities, and the mandatory release of offeror information under Navy use of AbilityOne contractor provisions. The contract also enforces priority ratings for national defense and energy programs, and requires adherence to royalty and item unique identification standards. All documents related to this procurement are governed by the government’s official issuance policy, establishing bilateral agreement upon proposal acceptance.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

RETAINER STRIP SET,

Solicitation # N0038326QTC05

The contract pertains to the procurement of a Retainer Strip Set under solicitation number N0038326QTC05, issued by the Naval Supply Systems Command Weapon Systems Support, a Department of Defense agency based in Philadelphia, Pennsylvania. The solicitation was posted on August 5, 2026, with a firm response deadline of September 4, 2026, and is categorized under NAICS code 332722, indicating a manufacturing focus. The contract mandates strict compliance with federal regulations including Buy American provisions, security exclusions, and equal opportunity requirements for workers with disabilities, all effective as of early 2026. It requires adherence to the mandatory use of Workflow Pro Assist Module and specifies Navy-specific payment and documentation procedures tied to the N00383 billing code. Contractors must submit all documentation electronically and conform to government-defined issuance protocols where electronic transmission constitutes official issuance. Early and incremental deliveries are strongly preferred. The point of contact is Destiny N. Wiatr, reachable via email at Destiny.n.wiatr.civ@us.navy.mil, with a phone number listed as 215-697-3528. Additional contractual clauses include provisions for royalty information, priority ratings for national defense and energy programs, and the use of specific certification forms related to trade agreements and balance of payments. The contract imposes rigorous documentation standards, requiring invoice and receiving report alignment with the Wide Area Workflow system, and includes prohibitions and exclusions related to security compliance. All related contractual documents including orders and modifications are considered officially issued upon electronic delivery or mail deposit, and the government’s acceptance of a proposal establishes a binding bilateral agreement. The contract emphasizes complete adherence to federal procurement standards and prioritizes timely, incremental fulfillment.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

16--DRIVE,CONSTANT SPEE- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QPC33

The contract solicitation NSN 7R-1650-014369823-SX seeks four units of a constant speed drive and similar replacement parts used in the repair or modification of systems, with delivery terms set at FOB origin. The solicitation, identified by number N0038326QPC33, was posted on August 5, 2026, and responses are due by September 21, 2026. Award will be conditioned on the offeror, product, or manufacturer meeting all qualification requirements at the time of award, as governed by FAR clause 52.209-1. Technical specifications, standards, and qualifying documentation are accessible through ASSIST-Online via the QuickSearch portal, with additional documents obtainable through the DoD Single Stock Point after registration. Patterns, drawings, deviation lists, and purchase descriptions are not available through DODSSP and must be sourced separately. The government has determined that commercial item acquisition policies under FAR Part 12 do not apply, but vendors may still propose commercial alternatives within 15 days of this notice if they can meet the requirement. All inquiries and qualification details should be directed to the primary point of contact, Shamus F. Roache, at the Naval Supply Systems Command in Philadelphia, PA.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 2 months

15--WING ASSEMBLY,AIRCR- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RTC15

The U.S. Navy’s Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) in Philadelphia intends to award a sole-source contract for the repair of two flight-critical wing assembly parts: NSN 1560-016002718 with part number 74A140001-1035 and NSN 1560-016002719 with part number 74A140001-1036, with a total quantity of ten units each. Delivery will be FOB origin, and the work requires engineering source approval due to the specialized design, proprietary technical data, and unique manufacturing or repair knowledge held exclusively by previously approved sources. The Government has determined that no other source possesses the necessary data or capability to maintain part quality, and the time required to qualify an alternate source would delay delivery beyond operational needs. Only previously approved sources have been solicited, and any new offeror must submit comprehensive source approval documentation in accordance with NAVSUP WSS brochures, including evidence of experience with similar items or proof of pending approval. Proposals lacking complete documentation or verification of prior submission will be disqualified. The solicitation number is N0038326RTC15, with a response deadline of September 21, 2026, and the point of contact is Christina M. Foley. While this is a presolicitation notice not intended for competitive bids, all responsible sources may submit capability statements within 45 days, and the Government retains full discretion on whether to proceed with sole-source award. The contract is subject to applicable trade agreements including the Buy American Act and the World Trade Organization Government Procurement Agreement.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 2 months

REMOVABLE STORAGE (

Solicitation # SPRPA126QZB40

This solicitation, issued under Emergency Acquisition Flexibilities Authority, seeks removable storage solutions under NAICS code 333998 with a size standard of 1,250 employees, and is designated as a critical application item. The contract requires full compliance with numerous federal acquisition regulations including mandatory use of Workflow Pro’s Assist Module, strict adherence to Buy American provisions under the Free Trade Agreements and Balance of Payments Program, and certification of recovered material content for EPA-designated products. The contractor must also ensure equal opportunity for veterans and workers with disabilities, implement item unique identification and valuation procedures, and follow WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS linked to the invoice and receiving report combo referenced under SPRPA1. Transportation of supplies by sea is permitted, and royalty information must be provided as required. No drawings are available, and the acquisition is being conducted under urgent conditions with a response deadline of August 17, 2026. The contract is administered by the Department of Defense’s Defense Logistics Agency Aviation office in Philadelphia, with Jonathan M. Rivera as the primary point of contact.

Pa DLA Aviation At Philadelphia

POSTED

about 13 hours ago

DEADLINE

66--NAVIGATION SET, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMB06

The contract pertains to the procurement of one unit of a navigation set designated NSN 7R-6605-017169299-H5, specifically for repair or modification purposes under Technical Data Package Version 001, with a quantity of ten units to be delivered FOB origin. The solicitation, identified by number N0038326QMB06, was posted on August 5, 2026, and responses are due by September 21, 2026, at 4:00 a.m. Eastern Time. It is classified as a presolicitation, indicating it is an early-stage notice to potential vendors prior to formal solicitation release, with no set-aside designation specified. The contract is administered by the Naval Supply Systems Command Weapon Systems Support, under the Department of Defense, with the office located in Philadelphia, Pennsylvania. The primary point of contact for inquiries is Peter A. Kobryn of the N761.17 division, reachable via email at PETER.A.KOBRYN.CIV@US.NAVY.MIL or by phone at (215) 697-4313. Performance location details are unspecified, and the official notice can be accessed through the SAM.gov platform.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 2 months

15--SKIN,AIRCRAFT

Solicitation # N0038326QMB13

This contract solicitation requests the delivery of six aircraft skin components with part number 74A326052-1021, identified by NSN 1R-1560-014970845-QE, to be delivered FOB origin. All items must be manufactured, tested, and inspected in accordance with the original equipment manufacturer's specifications under CAGE code 76823, using the latest drawings and revisions. If the part has been superseded, proposers must provide validation documentation addressing interchangeability and BUNO applicability along with a proposed updated part number. Non-OEM suppliers are required to submit traceability documentation such as a Certificate of Conformance from the supplier of record or proof of OEM-approved source designation. Early deliveries are acceptable at no additional cost to the government and will be shipped without the NSN identifier. The solicitation invites alternate quantity offers of two, five, eight, and ten units. Proposals must include a detailed cost data sheet with breakdowns and material cost evidence such as vendor invoices or quotes, all of which require government source approval prior to award. Non-approved sources must submit complete documentation as outlined in the NAVSUP WSS Source Approval Brochure, available online; failure to provide this information will result in disqualification. If source approval cannot be processed in time to meet fleet support needs, award may still proceed based on operational requirements. The solicitation was posted on August 5, 2026, with proposals due by September 8, 2026, and is managed by the Navsup Weapon Systems Support office in Philadelphia, Pennsylvania, with primary contact Jaclyn Dooling.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month

59--COUPLER,ANTENNA, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RLA95

The contract solicitation NSN 7R-5985-014876120-QF pertains to the repair or modification of a 59-COUPLED ANTENNA, with a quantity of five units required and delivery terms specified as FOB origin. The solicitation, identified by number N0038326RLA95, was posted on August 5, 2026, and responses are due by September 21, 2026, at 4:00 AM. It is classified as a presolicitation, indicating it is an early-stage notice to gauge industry interest prior to formal procurement. The contracting activity falls under the Navsup Weapon Systems Support office within the Department of Defense, located in Philadelphia, Pennsylvania, with no set-aside designation applied. The place of performance is unspecified, and the sole point of contact is Tia Johnson, reachable via email at TIA.JOHNSON.CIV@US.NAVY.MIL or by phone at (215) 697-5271, with fax number (215) 697-0189 provided for administrative correspondence. All contract-related information and submissions must be processed through the official SAM.gov portal linked in the posting.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 2 months

17--MAINTENANCE PLATFOR

Solicitation # N0038326QPC38

The item identified by NSN 1R-1730-003905618-V2, quantity 15 units, is a flight-critical component requiring Government source approval prior to contract award due to the inadequacy of available technical data to support full and open competition. Only previously approved sources have been solicited, and new sources must submit comprehensive documentation per NAVSUP Weapon Systems Support Source Approval Information Brochures to be considered, including details on their experience with similar items or complete production data if未曾 manufactured the item before. Proposals lacking the required approval documentation or evidence of an ongoing approval request will be rejected, and delays in source approval may not postpone award if Fleet operational needs demand timely delivery. The Government retains unrestricted rights to all technical data, with no restrictions on engineering, tooling, or manufacturing, and the data package is complete. The contract is awarded FOB origin with no commercial item acquisition policies applied under FAR Part 12, though vendors may propose commercial alternatives within 15 days of the notice. Technical specifications and standards are accessible via ASSIST-Online or DODSSP, and the point of contact for qualification inquiries is Dana N. Knittel of NAVSUP WSS in Philadelphia, Pennsylvania.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 2 months

53--LEAF,BUTT HINGE

Solicitation # N0038326QLA98

The contract solicitation under NSN 1R-5340-014774941-QE for the 53–LEAF, BUTT HINGE requires procurement from only previously approved sources due to the item’s flight-critical nature and the absence of publicly sufficient technical data to support open competition. Engineering source approval by the design control activity is mandatory, as the approved vendor possesses unique design capabilities, proprietary manufacturing knowledge, and technical data essential to maintaining part quality that are not economically available to the government. Alternate sources must undergo formal qualification procedures approved by the cognizant government engineering activity, and the process is not feasible within the required timeline, making sole-source procurement necessary under FAR 6.302-1. Proposals must include all documentation specified in the NAVSUP Weapon Systems Support Source Approval Information Brochures, and failure to submit complete information will result in disqualification. Applicants not previously approved must submit detailed technical and production data based on their experience with similar items, and those with pending approval requests must include proof of submission. Award is contingent upon meeting all qualification requirements at the time of award, and the government reserves the right to proceed with award based on Fleet support needs if approval cannot be finalized in time. The solicitation, issued under N0038326QLA98 with a response deadline of September 8, 2026, is classified as a presolicitation with no intent for competitive bidding, though interested parties may submit capability statements within 45 days of publication. The procurement falls under the Department of Defense, managed by NAVSUP Weapon Systems Support in Philadelphia, PA, and is not governed by FAR Part 12 commercial item policies, though offers of commercial alternatives may be submitted within 15 days. The contract is subject to trade agreements including the Buy American Act and the World Trade Organization Government Procurement Agreement, as outlined in applicable DFARS clauses. Technical documentation such as specifications and standards is accessible via ASSIST-Online or DODSSP, but patterns, drawings, and deviation lists are not available through these channels. All proposals must strictly comply with source approval requirements, and failure to meet these conditions will preclude consideration for award regardless of other qualifications.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month