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RAYTHEON COMPANY, EL SEGUNDO, CA 90245-3507

UEI: SLED_8648E5B52B2C3957

RAYTHEON COMPANY, EL SEGUNDO, CA 90245-3507 is a federal contractor, registered under UEI SLED_8648E5B52B2C3957. It has been awarded $597,551,900 across 88 federal contracts. Primary work spans Unknown NAICS and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Navsup Weapon Systems Support and Pa DLA Aviation At Philadelphia.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8648E5B52B2C3957

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Navsup Weapon Systems Support$551.6M92.3%

Pa DLA Aviation At Philadelphia$45.9M7.7%

Awards by NAICS

- Unknown NAICS$596.7M99.9%

Others - Other NAICS codes (1 codes, <0.5% each)$821.6K0.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in RAYTHEON COMPANY, EL SEGUNDO, CA 90245-3507's top NAICS codes and agencies

16--VALVE ASSEMBLY,ENVI, IN REPAIR/MODIFICATION OFThe contract pertains to the procurement of 24 units of a flight-critical valve assembly used in repair or modification applications, identified by NSN 7R-1660-016884617-QE and designated under TDP VER 001, with delivery terms FOB origin. Only previously approved sources may submit proposals due to the technical complexity and proprietary nature of the item, as the Government has determined that existing design control data, manufacturing knowledge, and repair expertise are not economically available outside the approved source base. Source approval is mandatory prior to contract award, and the approval process must be conducted through the designated Navy supply activity, NAVSUP Weapon Systems Support, with strict adherence to procedural requirements outlined in their official brochures. New offerors are required to submit comprehensive documentation demonstrating technical capability, including prior experience with identical or similar items, and failure to provide complete information will result in proposal rejection. The Government intends to award this contract under the authority of FAR 6.302-1 as a sole-source acquisition, recognizing that the time required to qualify a new source would delay fulfillment of critical Fleet needs. Offers must be submitted by August 25, 2026, with consideration given only to those capable of meeting qualification standards at the time of award under FAR clause 52.209-1. This contract excludes commercial item acquisition policies under FAR Part 12, and while interested parties may identify alternative commercial items within 15 days of the notice, no assurance of competition is provided. Technical specifications and associated standards referenced in the solicitation are accessible via the ASSIST-Quick Search portal or through the DoD Single Stock Point in Philadelphia, though drawings, patterns, and deviation lists are not available through this system. The item is subject to trade agreements including the Buy American Act–Free Trade Agreements Balance of Payments Program and the WTO Government Procurement Agreement, with applicable DFARS clauses incorporated. All communications and documentation must be directed to the designated point of contact at NAVSUP WSS, and the place of performance remains unlisted. The contract action is not a request for competitive proposals, and the Government retains full discretion to determine whether to proceed with sole-source award based on received responses, market research, and mission-critical timing constraints.

Navsup Weapon Systems Support

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DEADLINE

16--TUBE, DRAINThis contract solicitation, numbered N0038326QQB01, seeks procurement of a 16-inch drain tube under the North American Industry Classification System code 333998, with a small business size standard of 1,250 employees. The solicitation was posted on July 24, 2026, and responses are due by August 24, 2026, following a 30-day extension. Performance is to be conducted by the Naval Supply Systems Command Weapon Systems Support in Philadelphia, Pennsylvania, with primary point of contact provided via email and phone. Mandatory compliance with several federal clauses applies, including the Warranty of Supplies of a Noncomplex Nature, which requires a one-year warranty post-delivery and allows 45 days after defect discovery for remedies. The Buy American Act, Free Trade Agreements, and Balance of Payments Program certifications are required, along with strict limitations on pass-through charges and security prohibitions. Contracting officers must use Workflow Pro's Assist Module, and payment must follow Wide Area Workflow instructions via combined invoice and receiving reports. The contract enforces Equal Opportunity for Workers with Disabilities, mandatory use of AbilityOne support contractors, and compliance with priority rating DO-A1A for national defense purposes. All parties must submit Annual Representations and Certifications under deviation guidelines, and royalty obligations are retained as stipulated. The contract prohibits unauthorized disclosure of offeror information and adheres to all applicable defense procurement regulations.

Navsup Weapon Systems Support

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DEADLINE

41--FLEXIBLE DUCTThe solicitation is for 100 units of flexible duct with NIIN 016645640 and part number CS9018-01-360-2, issued by the Navsup Weapon Systems Support under the Department of Defense. Responses must be submitted via email to christopher.campellone.civ@us.navy.mil by the deadline of August 24, 2026, at 8:30 PM Eastern Time, and early or incremental deliveries are preferred. Only approved sources may be awarded; non-approved vendors must submit full documentation as outlined in the NAVSUP WSS Source Approval Brochure available online, or their proposals will be rejected. Government source approval is mandatory prior to award, and failure to meet this requirement may result in the requirement being delayed or reassigned based on fleet support needs. The contract is classified under NAICS code 333415 and includes mandatory compliance with federal regulations, including Buy American provisions, security prohibitions, equal opportunity for workers with disabilities, warranty coverage of 12 months with a 60-day defect discovery window, and the mandatory use of Workflow Pro’s Assist Module. Payment instructions and invoice processing follow the Wide Area Workflow system, and royalty obligations, national defense priority ratings, and annual certifications are all applicable. The place of performance and delivery details are unspecified, but the contracting office is located in Philadelphia, Pennsylvania.

Navsup Weapon Systems Support

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81--SHIPPING AND STORAGThis contract, solicitation SPRPA126RVC05, issued by the Department of Defense through DLA Aviation at Philadelphia, pertains to the supply of shipping and storage containers governed by Drawing 838E001, Revision Latest, and referenced specifications including MIL-I-45208. The containers must be manufactured using rotational molding with polyethylene shell material and meet stringent quality and compliance requirements, including adherence to AWS welding standards for steel, aluminum, and stainless steel, and use of electrodeposited alkaline Zinc-Nickel Alloy finishes in place of cadmium plating. Each container must be affixed with a Unique Identification (UID) marking in data matrix format per MIL-STD-130, and a serial number formatted as “contract#_no_dashes-000X.” A First Article Test (FAT) is mandatory unless waived for previously approved suppliers who can demonstrate identical prior production within three years at the same facility using identical processes and without waivers or rejections. The contractor must submit one unit for FAT within 120 calendar days of contract award, and the government will conduct rigorous testing including dimensional inspection, initial and final leak tests at 0.25±0.05 PSIG, an 18-inch free-fall drop test, and form-and-fit verification using government-provided items. The cost of FAT testing, estimated at $12,000, is borne by the contractor, and any failure to comply may result in contract default. All testing components, including shipping and disposal, are the contractor’s responsibility, and rejected units must be corrected and resubmitted at the contractor’s expense. The contract imposes strict controls on materials and manufacturing processes: welding must follow specific filler alloys for aluminum (4043 or 5356/5556), and work stations must maintain clean, controlled environments to prevent contamination. Contaminants such as oils and waxes must be removed through approved cleaning methods, and chemical deoxidizing must occur no more than 10 days prior to welding (reduced to 3 days outdoors), followed immediately by mechanical cleaning using approved stainless steel tools to prevent galvanic corrosion. Desiccant in accordance with MIL-D-3464 must be included at one-third unit per cubic foot of interior volume, and packaging must comply with MIL-STD-2073. The contract mandates use of the Workflow Pro Mod Assist Module, requires adherence to Buy American provisions

Pa DLA Aviation At Philadelphia

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DEADLINE

59--CONNECTOR,RECEPTACLThe U.S. Navy’s NAVSUP Weapon Systems Support in Philadelphia plans to award a sole-source contract to The Boeing Company for two units of a connector, receptacle part identified by NSN 0Q-5935-017222756-SX and part number D0090557-201, with delivery term FOB origin. This part is exclusively manufactured by the original equipment manufacturer, and the government holds no data or intellectual property rights that would allow procurement from alternative sources, making The Boeing Company the only viable supplier under 10 U.S.C. 2304(c)(1) and FAR 6.302. The acquisition is categorized under NAICS 335931 and PSC 500, with a contract duration of one year, subject to UID requirements and Buy American provisions. The procurement will follow FAR Part 15 procedures and will not utilize commercial item acquisition policies under FAR Part 12. All interested parties may submit capability statements within 45 days of the notice, but no competition is anticipated, and the government will not delay the process to consider new source approvals. The request for proposal is scheduled for release on July 24, 2026, with proposals due by August 24, 2026, and an anticipated award on September 24, 2026. The solicitation will be posted electronically via NECO, with no hard copies or phone inquiries accepted. All submissions must be directed via email to Deja Thompson-Mitchell.

Navsup Weapon Systems Support

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99--FAIRING INBOARD,LOWThe U.S. Navy, through NAVSUP Weapon Systems Support in Philadelphia, intends to award a sole-source contract to The Boeing Company for 28 units of the Lower Fairing Drive part, identified by NSN 1R-0000-LLF02N981-GF and part number 74A192793-1004, exclusively for use on G-F aircraft. This part is critical for aircraft maintenance and has no interchangeable alternatives, as The Boeing Company is the original equipment manufacturer and the sole known source with the proprietary data and rights necessary for production. The government does not possess the technical data rights required to source this part from any other vendor, and this procurement is justified under 10 U.S.C. 2304(c)(1) and FAR 6.302, allowing noncompetitive acquisition due to the absence of viable alternatives. The contract will last one year, with delivery occurring FOB origin, and will include UID marking and Buy American requirements. The solicitation will be conducted electronically via NECO under FAR Part 15 procedures, with no use of commercial item acquisition policies. The RFP is anticipated to be issued on July 24, 2026, with proposals due by August 24, 2026, and an award expected by September 24, 2026. While the notice is not a request for competitive bids, any firm capable of supplying the item as a commercial item may respond within 15 days of the notice, and all submissions received within 45 days of publication will be reviewed for potential competitive alternatives. No small business set-aside is planned, and all sources must comply with source approval requirements; new manufacturers must submit a Source Approval Request, though the procurement will proceed without waiting for approval. Interested parties must submit capability statements via email to the designated point of contact, and no phone calls or hard copies will be accepted.

Navsup Weapon Systems Support

POSTED

DEADLINE

81--SHIPPING AND STORAGThis contract encompasses the procurement of specialized shipping and storage containers under solicitation SPRPA126RVB95, issued by the Defense Logistics Agency Aviation at Philadelphia, with a closing date extended to August 27, 2026. The containers must be manufactured to exacting specifications outlined in Container Research Corporation drawing number 05259, revision latest, with aluminum shell material and strict adherence to AWS welding standards for aluminum, steel, and stainless steel. Critical requirements include compliance with MIL-STD-130 for Unique Identification (UID) marking in data matrix format, with each unit assigned a serial number following the format “contract#_no_dashes-000X”. Welding processes must be controlled, documented, and inspected with visual and potential non-destructive testing, while sealing crevices and applying electrodeposited zinc-nickel alloy finishes are mandatory. Materials and processes are tightly regulated, including deoxidizing procedures limited to 10 days prior to welding and prohibited use of certain cleaning agents. Quality assurance is rigorous, requiring a First Article Test (FAT) for new manufacturers, with one unit submitted for comprehensive testing within 120 calendar days of contract award. Testing includes dimensional checks, a 18-inch free-fall drop test, pneumatic leak detection (with pressure loss thresholds strictly defined), form and fit verification, and coating inspections. The contractor bears all costs related to FAT submission, shipping, and rework if disapproved, and must provide operating and maintenance instructions. Approved paint systems and coating thicknesses are mandated per federal and military standards, with restrictions on ozone-depleting substances. A waiver to FAT is available only to prior suppliers who can prove identical production under the same facility, processes, and within three years, and must submit dual pricing. All containers require desiccant, sealed joints, and nameplates with UID marks, with the Naval Inventory Control Point Philadelphia acting as the contact for serial number assignment and test scheduling. Packaging must conform to MIL-STD-2073, and the contract includes provisions for security, Buy American compliance, small business set-asides, and equal opportunity, reflecting a comprehensive framework for defense-critical supply chain integrity.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

81--SHIPPING AND STORAGThis contract solicits the manufacture of containers meeting strict technical and quality standards, with the primary item identified by drawing number 05259-657E001, Revision Latest, produced via rotomolding using plastic shell material. Each container must be uniquely identified with a UID marking in data matrix format per MIL-STD-130, with serial numbers following the format contract#_no_dashes-000X, and must include a nameplate with approved alphanumeric serial numbering obtained from NAVICP. A First Article Test is mandatory unless waived under specific conditions for prior approved suppliers who meet stringent criteria including identical production location, processes, and no prior rejections or deviations. The First Article submission requires one unit delivered within 120 days of contract award to a government-designated test site, with comprehensive testing including dimensional verification, 18-inch free-fall drop testing, and pneumatic leak tests under defined pressure parameters, where any pressure loss over 0.05 psi or deformation exceeding three-quarters of an inch results in disapproval. The contractor bears all costs related to First Article testing, including shipping, repairs, and additional submissions if failed, and must certify that production occurs at the same facility as the First Article. Compliance with ASTM B 841 for zinc-nickel plating, AWS D1.2 for welding, and MIL-C-5541 for cleaning is required, along with one-third unit of desiccant per cubic foot of internal volume. The contract mandates 100% production leak testing using Method 5009 of Federal Test Method Standard 101C, with a threshold pressure loss of 0.025 PSIG after temperature and barometric adjustments. All tooling and manufacturing aids are the contractor’s responsibility, and no Government-furnished equipment applies. Packaging must follow MIL-STD-2073. The closing date for submissions has been extended to August 31, 2026. The solicitation includes multiple regulatory clauses such as Buy American, Equal Opportunity, Security Prohibitions, and Mandatory Use of Workflow Pro, and enforces strict liability limitations and compliance with National Defense priority ratings. Offers must clearly state whether they are submitted with or without waiver of First Article requirements, and failure to comply may result in contract default.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

81--SHIPPING AND STORAGThe contract pertains to the procurement of containers manufactured to stringent military specifications, with primary reference to Container Research Corporation drawing number 05259, 530E001-501, latest revision, and associated technical requirements. The container shell is to be made of aluminum, with all manufacturing, testing, and inspection strictly adhering to the referenced drawings, specifications, and contract clauses. Key prohibitions include the use of MIL-W-81381 wire, which must be replaced with SAE-AS22759, and cadmium plating, which is replaced with electrodeposited alkaline Zinc-Nickel Alloy per ASTM B841. Welding must comply with AWS standards for the respective metals, with specific filler materials required for aluminum alloys, and all welds must undergo visual inspection with 5x magnification where necessary, with potential additional non-destructive testing such as dye penetrant as directed by the government. Strict cleaning and deoxidizing procedures must be followed prior to welding, including chemical treatments with approved acids and mechanical cleaning methods that avoid iron-based abrasives to prevent corrosion. Each container must be marked with a Unique Identification (UID) in data matrix format on a nameplate, per MIL-STD-130, and assigned a sequential serial number starting from 0001. A First Article Test (FAT) is mandatory for new manufacturers, requiring submission of one unit for comprehensive testing at a designated government facility in Colts Neck, NJ, within 60 calendar days of contract award. FAT includes dimensional checks, leak testing under 1.00 ± 0.05 psig pressure for 30 minutes, an 18-inch free fall drop test on concrete, form and fit verification with government-supplied components, and final leak retest. The contractor bears all costs related to FAT preparation, shipping, and retesting if disapproved. Approved FAT samples may be counted toward contract quantity if undamaged, but unapproved samples are destroyed. For experienced suppliers, a waiver of FAT may be considered if identical units were produced within the last three years at the same facility without deviations or rejections, provided certification is submitted. All production units must undergo 100% drop testing under the same conditions as FAT. Packaging must comply with MIL-STD-2073, and the contract includes multiple mandatory clauses related to Buy American standards, security exclusions, equal opportunity, warranty limitations, and adherence to the latest

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

53--CLAMP,LOOPThis contract, issued under solicitation number N0038326QQA80 by the Navy’s Naval Supply Systems Command Weapon Systems Support, seeks a contractor to supply 53–CLAMP, LOOP, with strict requirements tied to military specifications and quality assurance standards. The work falls under NAICS code 332510 and is subject to a small business size standard of 750 employees. The contractor must comply with MIL-STD-130 for item marking and maintain a quality control system compliant with Mil-I-45208A, Mil-Q-9858, or ISO 9000/9001/9002 equivalents. All inspections, repairs, and testing procedures must be documented, approved by the Government, and supported by sequential diagrams and performance specifications. The contractor is responsible for inspecting all purchased materials against the Technical Data Package, maintaining detailed records for at least 12 months, and implementing controls for nonconforming material, including segregation and disposition protocols. The Internal Review Board has limited authority for minor rework but cannot approve “AS-IS” dispositions, which remain under Government control via the Material Review Board. Repair assessment testing by Government personnel may occur quarterly on randomly selected items, and complete historical records—including inspection data, repair cards, part replacements, and test results—must be maintained by serial number and made available upon request. The contract includes mandatory compliance with several federal and DoD regulations including Buy American provisions, limitations on pass-through charges, security exclusions, and equal opportunity requirements for workers with disabilities. Warranty coverage extends one year after delivery, with defects to be reported within 45 days of discovery. All invoices and receiving reports must be submitted via the Wide Area Workflow system, and use of the Workflow Pro Assist Module is required. The contractor must submit royalty information, adhere to priority ratings for national defense use, and certify compliance with Federal Acquisition Regulation clauses, including annual representations and certifications. The point of contact for inquiries is Deja S. Thompson-Mitchell, reachable via email, with proposals due by August 24, 2026. Packaging must conform to MIL-STD-2073, and all work is to be performed in accordance with the Statement of Work, regardless of whether specific inspection clauses are explicitly listed. Failure to meet any requirement may result in rejection of deliverables, even under sampling protocols, as the Government reserves the right to reject known defective items.

Navsup Weapon Systems Support

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DEADLINE

49--FILLER AND BLEEDER,The contract solicitation NSN 1R-4920-012695376-SX seeks three units of a filler and bleeder component under solicitation number N0038326QPC09, with delivery terms set at FOB origin. The requirement is managed by the Navy Supply Systems Command Weapon Systems Support, based in Philadelphia, Pennsylvania, and is posted as a presolicitation with responses due by September 8, 2026. Offerors must ensure that the product, manufacturer, or themselves meet all qualification requirements at the time of award, as governed by FAR clause 52.209-1, and must verify compliance through approved military and federal specifications available via ASSIST-Online or the DoD Single Stock Point. The Government is not applying commercial item acquisition policies under FAR Part 12, but interested parties may still propose commercial alternatives within 15 days of this notice if capable of meeting technical requirements. All documentation referencing patterns, drawings, or deviations is not available at DODSSP and must be obtained through alternate channels. For inquiries, potential bidders may contact the primary point of contact, Shamus F. Roache, via email or phone as listed.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

81--SHIPPING AND STORAGThis contract, issued by the Defense Logistics Agency Aviation at Philadelphia, solicits the manufacturing of a plastic container shell using vacuum forming, governed by Naval Air Systems Command drawing 3321AS600 Revision LATEST and associated sub-drawings. The item is a multi-application container requiring strict adherence to quality and production standards, including compliance with AWS welding specifications for steel, aluminum, and stainless steel, and adherence to deoxidizing, cleaning, and material control procedures outlined in MIL-C-5541 and ASTM standards. All units must be marked with a Unique Identification (UID) in data matrix format per MIL-STD-130, and each container must include one-third a unit of desiccant per cubic foot of interior volume. Engineering source approval is mandatory for new manufacturers, and only approved shock mounts may be used, with HA KING SHOCK MOUNT (13008) 7900 listed as an authorized alternative. The contract prohibits chromate conversion coatings containing hexavalent chromium due to RoHS compliance, and the waterproof test per ASTM-D-951 has been deleted, replaced by visual inspection of closures and rivets. A First Article Test (FAT) is required for new suppliers, with one unit to be delivered within 120 calendar days for extensive dimensional, functional, and environmental testing including four 18-inch free-fall drops, initial and final leak tests at 1.00 ± 0.05 psig, and form-fit validation. The contractor bears all costs related to FAT shipment, testing, and rework if disapproved, and any additional submissions must meet government-specified deadlines. Approved First Article units may be counted toward contract delivery if undamaged and not destroyed during testing. Production inspections require sampling of at least one unit per lot, subject to drop and waterproof tests witnessed by government representatives, with rework permitted only once per defective unit. The contract mandates compliance with Buy American and small business set-aside provisions, along with security restrictions and mandatory use of Workflow Pro. Performance is set to conclude by August 31, 2026, and all communications, including drawing requests and UID number assignments, must be directed to the buyer at the designated email address. All tooling, fixtures, and test equipment are the contractor’s sole responsibility unless otherwise specified.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

81--SHIPPING AND STORAGThis contract, solicitation SPRPA126RVC19, issued by the Department of Defense through the Defense Logistics Agency Aviation office in Philadelphia, pertains to the procurement of shipping and storage containers governed by Container Research Corp drawing number 05259-934E001, with the latest revision. The contract mandates strict compliance with technical specifications including aluminum construction, electrodeposited alkaline Zinc-Nickel Alloy finish per ASTM B841, and welding standards per AWS D1.1, D1.2, D1.3, and D1.6 depending on material, with specific filler metals required for 6061 and 5000 series aluminum alloys. Each container must bear a Unique Identification (UID) in data matrix format on a nameplate, following MIL-STD-130, and be assigned a serial number in the format contract#_no_dashes-000X. A First Article Test (FAT) is required unless waived for qualified prior suppliers, with strict submission deadlines, test procedures including air pressure leak tests, 18-inch drop tests, and form and fit evaluations, all at the contractor’s expense. The contractor must provide test samples unpainted with light preservative, ensure welding and cleaning processes adhere to precise chemical deoxidizing and mechanical cleaning protocols, and seal crevices with MIL-S-81733 sealant. Each unit must contain one-third cubic foot of desiccant per interior volume, and all welding and process controls must be documented and visible at workstations. The Government will conduct FAT testing with an estimated cost of $20,000, and samples will not be returned unless refurbishment is possible and approved. Only the specified shock mount is approved, and substitutions are prohibited without written authorization. The contract includes Buy American, security, small business set-aside, and quality assurance clauses, and the offer deadline is September 9, 2026. Engineering source approval is mandatory for new manufacturers, and all drawing requests must be directed to the designated buyer.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month

99--DUCT,EXTRACTOR OUTLThe government is seeking to procure two units of a flight-critical extractor duct under NSN 1R-9999-LLJMPZ995-QE and REF NR 821312-2, with delivery terms FOB origin, due to the absence of sufficient, accurate, or legible technical data that would permit acquisition through full and open competition. Only sources previously approved by the Government for this item have been solicited, as the technical nature of the part and its critical role in flight systems necessitate source approval prior to contract award. The time required to evaluate and approve a new source would delay delivery beyond mission-critical timelines, so the procurement will proceed under the authority of FAR 6.302-1, allowing sole-source negotiation. All prospective offerors, regardless of prior approval status, must submit complete source approval documentation as detailed in the NAVSUP Weapon Systems Support brochures, either demonstrating existing experience with similar items or providing full technical data for new manufacturers. Offers lacking required documentation or proof of a pending approval request will be deemed nonresponsive. Approval evaluations underway must be substantiated with a copy of the cover letter forwarded to NAVSUP WSS. The solicitation number is N0038326QNA54, with a response deadline of July 30, 2026, and is published as a presolicitation notice allowing all responsible sources to express interest or submit proposals within 45 days, or 30 days if awarded under an existing Basic Ordering Agreement. While this notice is not a request for competitive bids, submissions received within the timeframe will be evaluated to determine whether competition is feasible; however, the Government retains full discretion to proceed without competition based on fleet support needs and technical constraints. Technical documents such as military specifications, qualified product lists, and standards can be obtained via ASSIST-Online or the DoD Single Stock Point, though drawings, patterns, and deviation lists are not available there. The primary point of contact for inquiries is Arianna G. Pilla of the Department of Defense, Navy Supply Systems Command, and all communications must reference the official SAM.gov listing for this requirement.

Navsup Weapon Systems Support

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DEADLINE

70--MEMORY UNIT,AIRCRAF, IN REPAIR/MODIFICATION OFThe contract solicitation NSN 7R-7010-015350456-QE seeks 58 memory units for aircraft in repair or modification, with delivery terms set at FOB origin. The item is associated with TDP version 002 and falls under a presolicitation by the Naval Supply Systems Command Weapon Systems Support, a division of the Department of Defense. The solicitation was posted on July 24, 2026, with responses due by September 8, 2026. The office is located in Philadelphia, Pennsylvania, and the point of contact is Ethan T. Stein, reachable via email at ETHAN.T.STEIN.CIV@US.NAVY.MIL or by phone at (215) 697-2983. No set-aside classification or NAICS code is specified, and the place of performance details are not provided, indicating that delivery responsibility rests with the vendor at the point of origin.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

16--REEL,SHOULDER HARNEThis solicitation, identified as N0038326QFA99, is a total small business set-aside for the procurement of a reel shoulder harness under NAICS code 336413, issued by the Naval Supply Systems Command Weapon Systems Support in Philadelphia, Pennsylvania. The requirement is subject to mandatory source approval, meaning all offerors must submit complete documentation as outlined in the NAVSUP WSS Source Approval Brochure to be eligible for award; failure to do so will disqualify the proposal. The Government has determined that no other source can currently meet its needs due to insufficient or inadmissible data, and award may proceed based on fleet support requirements if source approval cannot be finalized in time. The solicitation mandates compliance with numerous federal regulations including Buy American provisions, limitations on pass-through charges, security exclusions, and the mandatory use of Workflow Pro’s Assist Module, alongside specific payment and identification instructions. The contract is awarded based on best value, evaluating price, capacity/delivery capability, and past performance. Offers must be submitted electronically via email to kate.n.schalck.civ@us.navy.mil no later than August 24, 2026, at 8:30 p.m. Eastern Time. The Government accepts proposals via email as binding agreements upon acceptance, and all awardees must comply with the requirements for item unique identification, valuation, and royalty information as specified. The point of contact for inquiries is Kate N. Schalck, with a direct phone number provided, and all correspondence must reference the solicitation number and adhere strictly to the detailed compliance obligations outlined.

Navsup Weapon Systems Support

POSTED

DEADLINE

99--RECEIVER TRANSMITTE, IN REPAIR/MODIFICATION OFThis contract solicitation, identified by NSN 0R-0098-LLZ98S445-CC and solicitation number N0038326RSB22, seeks a sole source procurement for 10 units of a receiver transmitter to be repaired or modified, with delivery terms set at FOB origin. The Government has determined it lacks sufficient, accurate, or legible data to procure from any other source, making this requirement exclusively available to the current provider. Items under this acquisition are subject to both the World Trade Organization Government Procurement Agreement and applicable Free Trade Agreements, requiring compliance with relevant international procurement rules. Government Source Approval is mandatory prior to award, and offerors who are not pre-approved must submit complete documentation as outlined in the NAVSUP WSS Source Approval Brochure; failure to include all required information will result in disqualification. The solicitation was posted on July 24, 2026, with proposals due by September 8, 2026, and is issued by the Naval Supply Systems Command Weapon Systems Support office located in Philadelphia, Pennsylvania. The contract becomes effective upon the Government’s acceptance of the contractor’s proposal through electronic transmission, mail, or fax, and all inquiries should be directed to the listed point of contact.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

81--SHIPPING AND STORAGThis contract, issued under solicitation number SPRPA126RVC07 by the Department of Defense through DLA Aviation at Philadelphia, extends through August 31, 2026, to promote competition for the supply of rotating molded polyethylene containers conforming to Drawing No. 861E001 Revision Latest, as controlled by Container Research Corporation. The item must be manufactured using rotational molding with specific material and finish requirements, including replacement of cadmium plating with electrodeposited alkaline Zinc-Nickel Alloy per ASTM B841. Each container requires a Unique Identification (UID) marking in data matrix format on a nameplate, following MIL-STD-130, with a serial number formatted as contract#_no_dashes-000X. A mandatory First Article Test (FAT) is required for new suppliers, involving dimensional, functional, fit, and leak tests under Federal Test Method Standard 101C, including a 18-inch drop test and pressure retention evaluation, with failure thresholds strictly defined. The contractor is responsible for all FAT sample submission, testing costs, repair, and disposal, with the government estimating $12,000 in testing expenses to be factored into offers. Existing qualified suppliers may request a waiver of the FAT requirement if they can prove identical prior production within the last three years from the same facility without deviations or rejections. Packaging must comply with MIL-STD-2073, and each container must include one-third unit of desiccant per cubic foot of internal volume. All manufacturing must occur in a single facility, and production cannot initiate before FAT approval, with associated costs borne solely by the contractor. The contract enforces Buy American provisions, security exclusions, integrity of unit pricing, and mandatory compliance with WFP Mod Assist and other federal mandates. Communication regarding drawings, UID numbering, FAT arrangements, and nameplate details must be directed exclusively to the designated buyer point of contact via email.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

in about 1 month