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MARTIN-BAKER AIRCRAFT CO LTD UB9 5AJ GBR

UEI: SLED_62B57ACD50D88872

MARTIN-BAKER AIRCRAFT CO LTD UB9 5AJ GBR is a federal contractor, registered under UEI SLED_62B57ACD50D88872. It has been awarded $10,481,640 across 4 federal contracts. Primary work spans Other Aircraft Parts and Auxiliary Equipment Manufacturing and Explosives Manufacturing. Top awarding agencies include Naval Air Warfare Center Air Division, Navsup Weapon Systems Support Mech, and FA9302 Aftc Pzz.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_62B57ACD50D88872

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

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

Naval Air Warfare Center Air Division$4.5M43.2%

Navsup Weapon Systems Support Mech$4.0M38%

FA9302 Aftc Pzz$1.8M17.2%

FA8534 Aflcmc Wnkac$170.0K1.6%

Awards by NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$6.5M62%

325920 - Explosives Manufacturing$4.0M38%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in MARTIN-BAKER AIRCRAFT CO LTD UB9 5AJ GBR's top NAICS codes and agencies

PLATE, STRUCTURAL, AI

Solicitation # SPE4A5-26-T-313B

The contract specifies the procurement of a structural plate identified by NSN 1560016936152 and part number 356T0102-1, supplied in a quantity of one unit under solicitation SPE4A5-26-T-313B. The item is classified as a critical application component for Boeing and is subject to stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, which incorporate R and I numbers as governing specifications. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and supply chain traceability documentation must be retained per DLA Directive Procurement Note C03. The plate must meet FAA bare item marking requirements and airworthiness approval standards, with verification procedures aligned to MIL-STD-1916 or ASQ H1331, including zero non-conformances in sampling unless otherwise stated. Packaging and marking adherence to MIL-STD-2073-1E and MIL-STD-129 is mandatory, with palletization following DLA Packaging Requirements, and parcel post shipping is explicitly prohibited. Delivery is FOB origin with a strict 20-day timeline, inspection and acceptance occurring at destination, and both units carry identical packaging and delivery conditions. The contract also defines specific freight and receiving addresses at Joint Base MDL, New Jersey, and requires shipment by the fastest traceable means with unique tracking identifiers. Unit price is set at $1.00, total price reflects nominal value, and no quantity variance is permitted. The item does not require Unique Identification per customer request, and all documentation and compliance obligations are tied to active DLA and DoD directives as of the solicitation and award dates.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

SPIDER, LOWER, MAIN

Solicitation # SPE4AC-26-T-0073

Offerors must not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016, and must comply with domestic sourcing requirements under the Berry Amendment and Buy American Act, with the Berry Amendment threshold lowered to $150,000. Non-domestic materials require full disclosure to the point of contact. Small business joint ventures must submit all applicable representations under FAR provisions 52.212-3 and 52.219-1. Vendors are strongly encouraged to quote quantity ranges due to fluctuating demand on open purchase requests, as this allows buyers to consolidate or adjust quantities without resolicitation. Fast Pay is not applicable. All offerors must register through DLA’s Account Management & Provisioning System (AMPS) within two months to access the Vendor Shipment Module; those using VSM WebServices must update their internal schema by the April 23, 2025 deadline to maintain shipping capability. Offers containing items produced via additive manufacturing are ineligible for award unless prior written approval is obtained. Offerors must submit a “No Bid” quote on DIBBS if unable to respond by the closing date to avoid assumptions of non-responsiveness. The solicitation is for 15 Spider, Lower, Main units with NSN 1615-01-472-3630, delivery required within five days of order, and responses are due by August 6, 2026. Technical assistance is available at no cost through APEX Accelerators for businesses seeking to navigate government contracting.

CCAD DETACHMENT

POSTED

about 7 hours ago

DEADLINE

STIFFENER, AIRCRAFT

Solicitation # SPE4A7-26-Q-0924

The contract is for four aircraft stiffeners identified by NSN 1560-01-467-5640 under solicitation SPE4A7-26-Q-0924, with a delivery requirement of 221 days after order. The technical and quality requirements for this item are governed by specific DLA master list codes including RP001 for packaging, RQ001 for tailored quality standards for manufacturers and non-manufacturers, RQ009 for inspection and acceptance at origin, RQ011 for removal of government identification from non-accepted supplies, and RQ032 for export control of technical data. The technical data associated with this item is subject to export regulations under either ITAR or EAR, prohibiting any unauthorized disclosure to foreign persons regardless of location, including foreign national employees and subsidiaries of U.S. companies, with DFARS 252.225-7048 fully applicable. Access to this controlled data is restricted to contractors who hold a valid U.S./Canada Joint Certification Program certification, have completed mandatory DOD export-controlled data training and the DLA questionnaire, and have received formal approval from the DLA authority. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and the contracting office is the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with April Reed designated as the primary point of contact.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

WIRE ROPE ASSEMBLY,

Solicitation # SPE4A6-26-T-10GZ

The contract specifies the procurement of five wire rope assemblies with the NSN 4010-00-868-0850, under solicitation SPE4A6-26-T-10GZ, with a delivery deadline of 20 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with applicable revisions based on solicitation or award date depending on acquisition size. Packaging, identification, and marking must comply with DLA standards including RP001, RQ011, and RQ017, and critical characteristics must be verified using specified sampling plans under MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated. All junctions between swaged fittings and wire must be painted red prior to pull testing, and adherence to the referenced drawing is mandatory. Documentation for source approval, configuration changes, and inspection at origin are required under RC001, RQ002, and RQ009 respectively. Cybersecurity compliance mandates CMMC Level 2 certification, and export-controlled technical data is subject to ITAR or EAR regulations, restricted to contractors with approved JCP certification, completed DOD training, and DLA authorization. Item Unique Identification is waived per DFARS 252.211-7003(c)(1)(i), and covered defense information is subject to DFARS 252.225-7048. The contract is managed by the Defense Logistics Agency’s ASC Commodities Division with primary point of contact Jessica Robinson.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

CASE,COMPRESSOR,NON

Solicitation # N0010426QUC14

This solicitation, issued under Emergency Acquisition Flexibilities, seeks repair services for the CASE, COMPRESSOR, NON, with a required turnaround time of 202 days from physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system. Only firm-fixed-price or not-to-exceed quotes for repair are acceptable; test and evaluation pricing alone will not be considered. The contract mandates strict adherence to Item Unique Identification standards under DFARS 252.211-7003, MIL-STD-130 Marking, and MIL-STD-2073 Packaging, with all work performed by an authorized repair source. Contractors must provide a monthly throughput capacity and acknowledge a 365-day induction expiration window after award, beyond which repairs require bilateral agreement. Failure to meet the turnaround time triggers a pre-defined per-unit, per-month price reduction, with no penalty for excusable delays such as government-caused holds, and potential termination for default remains reserved. All submissions must include unit and total repair prices, new unit cost, RTAT, T&E fee caps for BR/BER items, CAGE codes for award, inspection, and shipping facilities, a cost breakdown with profit rate, and an expiration date of at least 90 days. Submission is exclusively via email to KATE.C.HEIDELBERGER.CIV@US.NAVY.MIL, with mandatory compliance with Wide Area Workflow Payment Instructions and mandatory use of Workflow Pro’s Assist Module. The solicitation is a total small business set-aside issued under Deviation 2026-O0037, and the awardee must be an authorized distributor of the original manufacturer’s item, requiring proof of authorization on company letterhead. The contract incorporates military standards for inspection, quality assurance, and documentation retention for 365 days post-final delivery, and requires precise reporting of asset transactions in CAV within five business days of receipt. Distribution of technical data is controlled under OPNAVINST 5510.1 with designated distribution codes, and requests for “NOFORN” or “Official Use Only” documents must be submitted through proper channels. The contracting office is located in Mechanicsburg, PA, with performance tied to Navy CAV or Proxy CAV logistics, and all responses are due by August 28, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

48--VALVE, GLOBE, REG

Solicitation # N0010426REA76

This contract pertains to the procurement of a globe control valve under solicitation N0010426REA76, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical division, and is structured as a firm-fixed-price agreement with mandatory compliance to specific military and industry standards. The contractor must adhere to detailed technical and quality assurance requirements outlined in the Individual Repair Part Ordering Data (IRPOD), which takes precedence over other contract documents in case of conflict, with an established order of precedence for resolving discrepancies among cited specifications, drawings, and standards. All technical data, including drawings, STRs, and repair part documentation, must be obtained from the secure logistics website, requiring pre-registration and password access, and contractors are prohibited from combining revisions of documents unless approved by the Contracting Officer. The contractor is required to implement and maintain a government-acceptable inspection system, retain complete inspection records, and comply with packaging specifications under MIL-PRF-23199 and MIL-STD-2073, particularly regarding cleanliness controls and the use of heat-sealed envelopes, while the use of fire retardant packaging is explicitly excluded. The contract requires submission of pre-manufacturing procedure packages and certified test and inspection reports within specified timelines—45 days after award and at contract end date respectively—and mandates separate submission packages for each unique contract, NSN, and item combination. All deliverables must conform to DD Form 1423 data requirements, including correct use of inspection and acceptance codes, distribution statements, and submission frequency indicators, with pricing governed by one of four data groups based on usage and development effort. The government retains the right to impose a stop-work order, and stringent security and cybersecurity maturity certifications apply. Vendor waivers or deviations from technical requirements must be formally submitted with full technical justification and supporting data, and must be reviewed by the Quality Assurance Representative before being forwarded to the Post-Award Contracting Officer. The offeror must submit a complete, signed proposal prior to the August 28, 2026 deadline, and pricing is valid for 60 days post-closing unless otherwise specified. Small business representation is required, mercury is prohibited in materials, and all contractual documents are considered issued upon electronic transmission. Failure to comply with any requirement, including those related to equal opportunity, security prohibitions, or cybersecurity certification, may result in disqualification or contract non-performance.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

Solicitation # N0010426QAC19

This contract pertains to the manufacture of the JACKBOX SWITCH, identified by part number 62107-0001, under solicitation N0010426QAC19 issued by the Navsup Weapon Systems Support Mech office in Mechanicsburg, PA. The contract mandates strict adherence to military standards for design, marking, and configuration control, requiring compliance with MIL-STD-130 for mechanical parts, MIL-STD-1285 for electrical and electronic components, and MIL-STD-973 for configuration management, including formal submission of engineering change proposals, deviations, and waivers. All items must meet specified material and physical requirements, and the contractor bears full responsibility for quality assurance, including maintaining inspection records for 365 days after final delivery. Government source inspection per FAR 52.246-2 is required, and sampling does not permit submission of defective material. Delivery is mandated within 90 days, and packaging must conform to MIL-STD-2073 as referenced in the schedule. The procurement is subject to a total small business set-aside and includes cybersecurity maturity model certification requirements, priority rating for national defense use, and specific security prohibitions. The contractor must comply with all labeling and marking standards, and sourcing is restricted to vendors listed under OD36190; substitutions require prior government testing and approval. Documentation access for controlled items, including NOFORN and classified materials, must follow specified procedures through designated government offices. Payment instructions are routed through Wide Area Workflow using the provided email, and all contractual documents are considered officially issued upon electronic transmission. The contract incorporates current and applicable government regulations, deviations, and certifications effective through 2026, with the response deadline set for August 17, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

58--RMM,AIRCRAFT,MATERI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QHA62

The contract pertains to NSN 7R-5836-015830123-QF, a flight-critical aircraft component requiring repair or modification, with a quantity of 32 units to be delivered FOB origin. Sole-source acquisition is authorized under FAR 6.302-1 due to the necessity of maintaining part quality through exclusive technical data, engineering expertise, and manufacturing knowledge held only by previously approved sources. The Government has determined that alternative sources cannot be qualified in time to meet operational requirements without jeopardizing fleet readiness, and only previously approved sources have been solicited. Any new source seeking to respond must submit comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, covering production experience for identical or similar items; failure to provide complete data will result in disqualification. The Government retains discretion to proceed with award based on Fleet support needs if source approval cannot be completed in time. All interested parties may submit proposals or capability statements within 45 days from the notice date, or 30 days if under an existing Basic Ordering Agreement, but this is not a competitive solicitation. Commercial item submissions are accepted within 15 days, though the acquisition is not conducted under FAR Part 12 policies. Technical documents such as drawings, specifications, and Qualified Product Lists are not stocked at DODSSP but are accessible via ASSIST-Online, with downloadable PDFs available through the Quicksearch portal or orderable via the DODSSP Shopping Wizard after account registration. Requests may also be submitted by phone or mail if internet access is unavailable. The contracting office is NAVSUP Weapon Systems Support in Philadelphia, with primary point of contact Alexis T. Hoepfl, and the response deadline is August 18, 2026. The item’s procurement is conditioned on Government source approval, and no award will be made without adherence to established approval protocols.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

Solicitation # N0010426QFG37

This contract, issued under solicitation number N0010426QFG37 by the Naval Supply Systems Command Weapon Systems Support at Mechanicsburg, Pennsylvania, is a combined solicitation for a pipe reducer designated as SPECIAL EMPHASIS material, Level I, due to its critical role in shipboard systems where failure could result in catastrophic loss of life, vessel, or critical systems. The item, a 1-1/2 x 1 inch NPS reducer, must comply strictly with Buships Drawing 803-1385945, Piece 2, and be manufactured from MIL-C-15726, alloy C71500 in Temper 060 or M20-Soft, with mandatory quantitative chemical and mechanical certification traceable to heat or lot numbers. All material must be permanently marked for traceability per MIL-STD-792, with exceptions for small surfaces requiring durable tags, and all certifications must be submitted via WAWF to Portsmouth Naval Shipyard under DODAAC N50286, with inspection and acceptance authority held by N39040 and notification via PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL. No material may be shipped without prior written acceptance. The contractor must maintain an ISO-9001 quality system aligned with ISO-10012 and ISO/IEC 17025 calibration standards, with documented procedures available for government audit, and must permit Government Quality Assurance at source. All welding and brazing, including repair and production, must follow S9074-AQ-GIB-010/248 or S9074-AR-GIB-010A/278, with procedures and welder qualifications submitted for Navy approval prior to any work. Weld filler metal must be certified with lot numbers and conformity statements, and all welds require NDT certification tied to joint and layer. The contract demands 100% verification of material certifications, traceability markings, and NDT reports, with zero-defect acceptance sampling per ANSI/ASQ Z1.4. Waivers and deviations must be formally submitted via email, classified as Critical, Major, or Minor, and approved by the Contracting Officer. The order is DO-rated under the Defense Priorities and Allocations System, subject to Emergency Acquisition Flexibilities, and mandates strict adherence to Buy American and Mercury-Free requirements. The full submission deadline

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

PARTS KIT,BALL VALV

Solicitation # N0010426QFF99

This contract pertains to the repair and refurbishment of a ball valve parts kit designated as special emphasis material due to its critical role in shipboard systems, where failure could result in catastrophic consequences including loss of life or vessel. All work must comply with stringent quality requirements, including full traceability of materials from raw stock to final assembly, with mandatory certifications for chemical and mechanical properties of components such as the ball (SAE-AMS-6931 or centrifugally cast 6AL-4V titanium) and seats (Torlon 4503, 4203, or 4203L polyamide-imide per Electric Boat Specification 4147). The repair must restore items to "like new" or "A" condition, with strict limitations on rework—specifically, balls may only be reworked to a minimum diameter of 8.359 inches, and any defects exceeding specified tolerances must be dispositioned. All welds, brazing, and surface treatments must adhere to approved procedures, with submission of qualified processes and welder certifications prior to work commencement, and chemical testing required for surface coatings to meet strict iron/nickel content limits. Contractors must maintain a certified quality management system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025, or alternatively MIL-I-45208 with MIL-STD-45662, and are subject to government quality assurance inspections at source. Material traceability is absolute: every component must bear a permanent, legible marking (MIL-STD-792), directly linking it to its certification data submitted via the Wide Area Work Flow (WAWF) system to Portsmouth Naval Shipyard (N50286) for review and approval prior to shipment. Certification data must be submitted at least 20 days prior to delivery and accepted before any material is released, with final delivery constrained to within 365 days of contract effective date. The contract mandates submission of not-to-exceed pricing, a beyond-repair cost estimate, and excludes shipping costs as government transportation is provided. Offers require a demonstrated quality control manual, and past performance is evaluated. All submissions must be electronic and traceable, and any deviations or waivers require formal approval from the Contracting Officer, classified as critical, major, or minor, with detailed justification. This is a Level I repair under a small business set-aside

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in about 1 month

59--CONVERTER,FREQUENCY, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYACD

The Government intends to procure one unit of a frequency converter, NSN 7H-5963-016973468, under a sole-source contract authorized by FAR 6.302-1 due to the absence of proprietary data rights and the determination that acquiring those rights or reverse engineering the part is uneconomical. Delivery will be FOB origin, and no competitive solicitation is planned at this time, though responsible sources may submit capability statements within 45 days of the notice publication or 30 days if awarded under an existing Basic Ordering Agreement. The Government retains full discretion to decide whether to proceed with a noncompetitive award based on any responses received. This procurement is set aside exclusively for small businesses, and all proposals will be evaluated solely to inform the decision on competition. The solicitation is managed by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, with Abigail R. Hurlbut as the primary point of contact, and responses are due by August 14, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

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

Solicitation # N0010426QYAB7

This contract pertains to the repair and modification of a CIRCUIT CARD ASSEMBLY under a fixed-price arrangement with strict compliance requirements outlined by Department of Defense standards. The work must adhere to MIL-STD-130 for unique identification and MIL-STD-1686 for electrostatic discharge control, with repairs performed according to the contractor’s approved technical procedures and manufacturer specifications. The item must be marked properly, free of mercury contamination, and any substitution of parts requires prior written approval from the NAVICP-MECH Contracting Officer, with specific code classifications governing the nature of changes. The contractor is responsible for all inspections, must maintain detailed records for one year after final delivery, and ensure packaging complies with MIL-STD-2073. The contract includes a 1-year warranty on supplies, a mandatory requirement to use Workflow Pro (WFP) Mod Assist for payment processing, and compliance with Buy American and small business set-aside provisions. A 180-day option provision allows the government to increase the order quantity without re-solicitation, and pricing for this option must be included in the proposal. Evaluation for award will be based on the lowest aggregated total price including the option. The repair must be completed within an estimated 145-day RTAT period, encompassing both refurbishment and return shipment to the Navy. Additionally, distribution of technical documents is restricted under OPNAVINST 5510.1, with specific codes governing access, and only authorized distributors of the original manufacturer may submit offers. Security, export controls, and subcontractor compliance are tightly regulated, including prohibitions on mercury use and mandates for protective labeling if mercury is an essential component. All contractual documents are deemed issued upon electronic transmission, and failure to meet delivery timelines may result in enforceable penalties unless excused by extenuating circumstances.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

LOCKPLATE,F-R,2S

Solicitation # N0010426QEC09

The contract pertains to the procurement of a Lockplate, F-R, 2S under solicitation N0010426QEC09, issued by the Naval Supply Systems Command Weapon Systems Support Mechanic, with a response deadline of August 28, 2026. Pricing is valid for 60 days after the closing date unless otherwise specified, and vendors must review the mandatory Individual Repair Part Ordering Data (IRPOD) available via the BPMI website, which requires pre-registration. The contract incorporates a hierarchy of governing documents, with contract amendments taking precedence over the schedule, terms and conditions, and then IRPOD, followed by technical specifications, drawings, and standards. Contractors must use referenced documents in their entirety and obtain prior written approval from the Contracting Officer for any deviations or use of later revisions. Compliance with cleanliness control standards such as MIL-STD-767 and MIL-STD-2041 is required where invoked, with packaging governed by MIL-PRF-23199 and MIL-DTL-24466 green poly bags under specific conditions, while fire-retardant packaging is no longer required. Mercury or mercury-containing compounds are strictly prohibited from contact with supplied hardware. Quality assurance requirements are defined in the IRPOD, and contractors must maintain complete inspection records accessible to the government throughout performance and beyond. All contractual documents are considered issued upon electronic transmission, email, or fax, with acceptance of the proposal forming a bilateral agreement. Technical data packages (TDPs) referenced via DD Form 1423 include detailed instructions on data submission, including delivery frequency, approval codes, distribution restrictions, and pricing groups, with specific codes governing inspection and acceptance authority at source or destination. Contractors must submit certified test and inspection reports per DI-QCIC-8872, in separate packages for each unique NSN and item nomenclature, and obtain PCO authorization prior to shipment. Distribution of technical documents follows DoDI 5230.24 with six defined codes limiting dissemination to U.S. government agencies, DoD contractors, or restricted entities. The contract mandates use of Wide Area Workflow for payment and requires compliance with cybersecurity maturity model certification levels, total small business set-aside provisions, and security exclusions. Transportation by sea and priority rating under national defense programs further apply. Vendor waivers or deviations must include full justification, technical data supporting the proposed change, and evaluation demonstrating no adverse impact on fit, form, or function

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

61--FUSE BLK/EMI A11, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QDB12

This contract solicitation, numbered N0010426QDB12, solicits repair services for the FUSE BLK/EMI A11 component under a firm-fixed-price arrangement, with a mandatory Repair Turnaround Time (RTAT) of 78 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with the original manufacturer’s specifications, and the contractor is required to adhere to MIL-STD-130 Rev N for item marking and MIL-STD-2073 for packaging. The Government will conduct mandatory inspections, and the contractor must maintain complete inspection records for 365 days post-delivery. Freight is FOB Origin and managed by the Navy under the CAV Statement of Work; all quotes must include unit and total prices along with the proposed RTAT, and failure to meet the 78-day requirement necessitates disclosure of capacity constraints. Repair performance is subject to a detailed subcontracting plan, Buy American provisions, cybersecurity maturity certification, and compliance with Defense Federal Acquisition Regulation Supplement clauses, including the mandatory use of Workflow Pro and the release of offeror information under Navy protocols. The awardee must hold authorization as an official distributor of the original manufacturer, and proof of authorization must accompany the proposal. The contract includes strict prohibitions against unapproved design, material, or part number substitutions, with any changes requiring written approval from the NAVICP-MECH Contracting Officer and classification under specific Code designations. Pricing must account for all costs related to repairing items in unwhole, damaged, or incomplete condition, and if an item is deemed beyond repair, a negotiated teardown and evaluation fee not to exceed a specified amount may apply. The contract also incorporates clauses on security exclusions, annual representations, cybersecurity readiness, and small business subcontracting obligations. All technical documentation referenced must be obtained through official DoD sources, with distribution restrictions governed by seven defined codes and safeguarding requirements under OPNAVINST 5510.1. Proposals are due by August 18, 2026, and the award will be bilateral, requiring the contractor’s written acceptance before execution. The award will be managed by the Navy Supply Systems Command in Mechanicsburg, Pennsylvania, and all communication must be directed to the designated point of contact.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

15--PARTS KIT,FASTENER

Solicitation # SPE4A726Q0923

The contract solicitation seeks proposals for a Parts Kit, Fastener with NSN 1560016993342, requiring a quantity of 20 units delivered to the DLA Distribution Depot in Oklahoma within 250 days after award. This is a Small Business Set Aside under NAICS code 336413, exclusively open to qualified small businesses, with all responsible sources invited to submit electronic quotes. The solicitation, identified by number SPE4A726Q0923, is available exclusively online through the SAM.gov platform, with no hard copies provided; digital drawings, military specifications, and standards can be accessed or ordered electronically. Responses must be submitted by the deadline of August 11, 2026, and inquiries should be directed via email to the designated buyer contact listed in the solicitation document, accessible through the provided SAM.gov link or DIBBS portal. The issuing office is DLA Aviation under the Department of Defense, located in Richmond, Virginia.

POSTED

about 12 hours ago

DEADLINE

66--VENTURI METER, IN REPAIR/MODIFICATION OF

Solicitation # N0010425QDE06

This contract solicitation, numbered N0010425QDE06, is for the repair and modification of a VENTURI METER under a firm-fixed-price structure, with a required Repair Turnaround Time (RTAT) of 175 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. The Government mandates strict compliance with MIL-STD-130 for item marking and requires all repairs to adhere to manufacturer specifications, authorized technical orders, and approved repair standards. The CAGE code 53711 and reference number 6128170 identify the specific item to be repaired, and any changes to design, material, or part number must be formally approved via written change order, with specific codes documenting the nature of the modification. Contracting officers will inspect and accept repaired items, and all inspection records must be maintained for 365 days post-delivery. Freight is managed by the Navy, and the contractor must accurately report asset transactions in CAV within five business days. The solicitation includes a clause requiring proof of authorization as a distributor of the original manufacturer’s item, and pricing must encompass all costs associated with repairing potentially unwhole, damaged, or incomplete units. A Teardown & Evaluation fee may be negotiated if the asset is deemed beyond repair, capped at a not-to-exceed amount yet to be specified. The Government reserves the right to exercise an option to increase quantity under the terms of FAR 52.217-6, and all awards will be issued bilaterally, contingent upon the contractor’s written acceptance. Performance is governed by the Clause 52.222-90 inclusion following the FAR overhaul, and the contract aligns with the Buy American Act and Annual Representations and Certifications, with an induction expiration deadline set at 365 days. The response deadline is August 18, 2026, and all proposals must include unit price, total price, and actual RTAT, with deviations from the government's requirement requiring documented capacity constraints. The point of contact is Aryel A. Ryan, with communications directed to the provided Navy email address.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # N0010426QQB83

This contract pertains to the repair of CIRCUIT CARD ASSEMBLY items under an emergency acquisition authority, issued as a solicitation with the number N0010426QQB83 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement mandates that all repairs adhere strictly to the original manufacturer’s technical specifications, drawings, and approved procedures, with compliance governed by MIL-STD-130 for marking and ANSI/ESD S20.20 for electrostatic discharge control. All work must be performed by authorized distributors of the original equipment manufacturer, who must submit proof of authorization with their quote. The contract requires a Firm-Fixed-Price structure, with the contractor responsible for inspection, testing, and documentation throughout the repair process, and all repairs must meet a designated Return to Repair Turnaround Time (RTAT) measured from physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. The contract stipulates that freight is FOB Origin and handled by the Navy under the Commercial Asset Visibility Statement of Work, with Government Source Inspection mandatory. Contractors must provide detailed pricing including unit and total costs, RTAT, and justification for any pricing outside historical norms, along with comparisons between repair costs and new purchase prices. If an item is deemed beyond repair, a separate testing and evaluation fee applies, capped at a specified amount. Modifications to part numbers, materials, or design require prior written approval from the contracting officer, classified under specific change codes. All records must be maintained for 365 days post-delivery. The order is issued under and incorporates by reference any existing Basic Ordering Agreement, with BOA terms prevailing in case of conflict. The contract also enforces Buy American requirements, security prohibitions, small business subcontracting obligations, and mandatory use of Workflow Pro for payment and documentation, with all submissions due by August 28, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

ELECTRONIC COMPONEN

Solicitation # N0010426QND80

This contract solicits repairs for specific electronic components under four NSNs: 3 units of 5895-015425779 per N109190, 5 units of 5998-015620706 per N116854, 2 units of 5998-015664896 per N116831, and 16 units of 5999-016935287 per N154021. All repairs must adhere strictly to the original manufacturer’s technical documentation, with no substitutions permitted without prior written approval from the NAVICP-MECH Contracting Officer. The items are destined for use on submarines or surface ships, requiring strict compliance with mercury-free standards—any presence of metallic mercury or contamination is grounds for rejection. Marking must follow MIL-STD-130 or MIL-STD-129, depending on the NSN, and electrostatic discharge control must meet ANSI/ESD S20.20 for applicable units. Contractor facilities must be authorized distributors of the original manufacturer, and proof of authorization must accompany the quote. The repair turnaround time is capped at 82 days from receipt of the asset, tracked via the Commercial Asset Visibility system, and proposals must include firm-fixed pricing, Beyond Repair pricing, throughput capacity, and the new procurement cost if known. Government-source inspection and acceptance is mandatory, and all inspection records must be maintained for one year after delivery. The contract permits an optional increase of up to 100% in quantity within 365 days at the same price, and induction of assets must occur within 120 days of award. Submission is restricted to email to Rachel Kern, and all contractual documents are considered issued upon electronic transmission. Compliance with cybersecurity certification requirements, Buy American provisions, and small business subcontracting obligations is also required.

Navsup Weapon Systems Support Mech

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about 12 hours ago

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