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Raytheon Technical Services Co. (DUNS 058621996) 2555 Ellsmere Ave. Norfolk, VA 23513-2417

UEI: SLED_7CBE53FFC180EE78

Raytheon Technical Services Co. (DUNS 058621996) 2555 Ellsmere Ave. Norfolk, VA 23513-2417 is a federal contractor, registered under UEI SLED_7CBE53FFC180EE78. It has been awarded $68,224,240 across 2 federal contracts. Primary work spans Printed Circuit Assembly (Electronic Assembly) Manufacturing and Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Navsup Weapon Systems Support Mech.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7CBE53FFC180EE78

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

Navsup Weapon Systems Support Mech$68.2M100%

Awards by NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$51.6M75.6%

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$16.6M24.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Raytheon Technical Services Co. (DUNS 058621996) 2555 Ellsmere Ave. Norfolk, VA 23513-2417's top NAICS codes and agencies

SWITCH, SENSITIVE

Solicitation # SPE7M8-26-Q-0227

This contract solicitation, number SPE7M8-26-Q-0227, is for the procurement of 711 sensitive switches (NSN 5930-00-548-4267) divided across three delivery locations: Tinker AFB, Hill AFB, and Warner Robins AFB. The items are designated as Air Force Critical Safety Items and Critical Application Items, requiring strict adherence to SAE AS9100 quality standards and the Qualified Products List or Qualified Manufacturers List. All deliverables must meet specifications MIL-PRF-8805K and MIL-PRF-8805/47J, with packaging and marking following MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-28786. The delivery timeline is set for 120 days after the order is placed, with inspection and acceptance occurring at the point of origin. This is a total small business set-aside under NAICS code 334418. Any requests for waivers or deviations must be approved by the DSC contracting officer. Item Unique Identification is not required for this specific request.

ELECTRICAL DEVICES DIV

POSTED

about 7 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-26-T-309E

This solicitation from the Department of Defense Maritime Supply Chain is for the procurement of one circuit card assembly, identified by part number 5998-01-082-9890. The contract requires delivery within 20 days after receipt of order and is associated with solicitation number SPE7M1-26-T-309E. Performance is designated for Shaw AFB. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR regulations. Eligible contractors must possess an approved US/Canada Joint Certification Program certification, complete specific DOD export-control training and questionnaires, and receive approval from the DLA controlling authority to access the restricted technical data.

MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M5-26-T-405P

This contract is a solicitation for the procurement of 19 units of a critical application circuit card assembly, part number 10446-1550-71, manufactured by L3Harris Technologies, Inc. The agreement specifies a delivery timeline of 14 days after order, with a required delivery date of March 12, 2027, shipping to the DLA Distribution New Cumberland facility. The contract mandates strict adherence to technical and quality requirements, including the use of MIL-PRF-31032 for printed circuit boards and a prohibition on the intentional addition of mercury. Compliance requirements include CMMC Level 2 self-assessment and the protection of covered defense information. Extensive packaging and marking standards are required to prevent electrostatic discharge and electromagnetic interference, specifically citing MIL-PRF-81705 and MIL-STD-129. Additionally, the contractor must provide lead finish identification per IPC/JEDEC J-STD-609 and follow protected cargo protocols, which include omitting item nomenclature from shipping containers to maintain security.

ACTIVE DEVICES DIVISION

POSTED

about 7 hours ago

DEADLINE

59--RELAY,SOLID STATE

Solicitation # SPE7M1-26-U-5523

The Defense Logistics Agency is soliciting quotes for the procurement of 58 solid state relays under NSN 5945014504840. This is a small business set-aside request for quotation, solicitation number SPE7M1-26-U-5523, with a response deadline of September 9, 2026. The delivery requirement is 51 days after the order is placed, with items being shipped to various CONUS and OCONUS DLA Depots. This procurement may result in an automated Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 is reached. The contract includes a guaranteed minimum quantity of 8 units and an estimated frequency of one order per year. All quotes must be submitted electronically via the provided link, as hard copies of the solicitation and technical drawings are not available.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

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

Solicitation # N0010426QDB44

This contract pertains to the repair and modification of a circuit card assembly under a firm-fixed-price arrangement, requiring strict adherence to technical specifications and quality standards mandated by the U.S. Navy. The solicitation mandates a Repair Turnaround Time of 53 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system, with final government inspection and acceptance essential before completion. All repairs must comply with MIL-STD-130 Rev N for marking and follow the original manufacturer’s technical directives, drawings, and approved repair procedures. The contractor is responsible for all inspections and testing, maintaining complete records for at least 365 days post-delivery, and must not substitute components without prior written approval from the contracting officer, with specific code classifications governing any design or part number changes. The contract enforces mandatory compliance with Federal Acquisition Regulation clauses including Buy American, cybersecurity maturity certification, small business subcontracting, and security prohibitions, while also requiring the use of Workflow Pro for payment and invoice processing. Freight is FOB Origin and handled by the Navy under CAV guidelines, with all quotes required to specify unit price, total price, and RTAT, or explain capacity limitations if unable to meet the 53-day requirement. The solicitation applies only to authorized distributors of the original manufacturer, and proof of authorization must be submitted with the offer. All documents and data are subject to distribution restrictions as defined by OPNAVINST 5510.1, and any requests for controlled documents must follow formal government channels. The award will be bilateral, contingent upon the contractor’s written acceptance, and pre-populated subcontract clauses define maximum RTAT, throughput capacity, and induction expiration dates not exceeding 365 days.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

ELECTRONIC COMPONEN

Solicitation # N0010426QQC15

This contract is a fixed-price solicitation issued by the Navy Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, for the repair of an electronic component identified by CAGE code 53711 and reference number 5190689. The solicitation, numbered N0010426QQC15, requires contractors to meet a strict Repair Turnaround Time (RTAT) of 730 days, measured from the physical receipt of the F-condition asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with the manufacturer’s technical specifications and drawings, and items must be marked in accordance with MIL-STD-130 Rev N. The Government requires full inspection and testing by the contractor prior to acceptance, and all inspection records must be maintained for 365 days after final delivery. Delivery terms are FOB Origin, with freight handled by the Navy under the CAV Statement of Work, and all pricing must be firm and inclusive of all repair-related costs including damage, missing parts, and handling. The contract mandates compliance with multiple regulatory clauses, including cybersecurity maturity model certification requirements, a Small Business Subcontracting Plan, and prohibitions on unauthorized substitutions under any code except Code 1, which requires immediate notification for part number-only changes. Contractors must provide detailed pricing justifications if historical pricing is exceeded or if the item has not been previously purchased by NAVSUP WSS. An option exists to increase the quantity of repairs within 365 days of contract execution. Government Source Inspection is mandatory, and contractors must be authorized distributors of the original manufacturer, submitting proof of authorization with their proposal. The contract includes provisions for testing and evaluation fees if an item is deemed beyond repair, and requires all documentation and technical data to be handled according to official distribution statements as outlined in OPNAVINST 5510.1. Proposals are due by August 20, 2026, and must include unit and total repair pricing, RTAT confirmation, and all required certifications and compliance documentation.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

SYNTHESI ER ASSY.

Solicitation # N0010426QJB73

This contract pertains to the repair of the SYNTHESI ER ASSY. under solicitation N0010426QJB73, with a required turnaround time of 80 days from physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system. All repairs must comply with the contractor’s approved technical standards, manufacturer specifications, and MIL-STD-130 marking requirements, with no substitutions permitted without written government approval. Inspection and testing are the contractor’s responsibility and must align with original design documentation, and the Government retains the right to conduct independent inspections. Pricing must be firm, inclusive of all costs related to repairs on potentially damaged, incomplete, or worn assets, and must reflect current market or historical pricing, with documentation required for any deviations. If the item is deemed beyond repair, a test and evaluation fee, not to exceed a specified amount, may be negotiated. The contract mandates compliance with ISO9001 quality standards, requires adherence to cybersecurity maturity certification levels, and enforces strict security prohibitions and data handling protocols per DOD directives. All documentation provided by the Navy carries distribution restrictions, and only authorized distributors of the original manufacturer may submit offers, requiring proof of authorization. Freight is FOB Origin, with the Navy handling all logistics through the Commercial Asset Visibility system, and the contractor must accurately report all receipt and transaction dates within five business days. Payment instructions follow the Wide Area Workflow system, and contract execution requires bilateral acceptance. The awardee must provide their CAGE code, facility location, and confirm whether inspection and acceptance will occur at the same or separate location. Pricing must be compared against the cost of purchasing a new unit, with current new unit price and lead time included in the quotation. Records of all inspections and repair activities must be retained for 365 days after final delivery. The solicitation explicitly excludes any deviation from the required turnaround time unless accompanied by a clear justification of capacity constraints. Contractors must verify nomenclature, part number, and NSN prior to quoting, and the response deadline is August 7, 2026. All materials must conform to applicable military and federal standards, and unauthorized distribution of government-provided technical data is prohibited.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

Solicitation # N0010425QYB30

This contract involves the repair and overhaul of the ATR Assembly (NSN 7GH 7025 016924708) for the U.S. Navy, with a monetary limit of up to $478,406.00. The work must adhere to strict military standards, including MIL-STD-1686 for electrostatic discharge control and MIL-STD-130 for marking, with repairs performed in accordance with the contractor’s approved procedures and government directives. The contractor is responsible for inspection, testing, and maintaining detailed records of all work, ensuring compliance with quality assurance requirements. The contract emphasizes the use of approved repair standards, proper packaging, and marking per MIL-STD-2073, and mandates that all modifications or substitutions in parts be approved through formal change procedures, with detailed documentation provided to the government. Key contractual clauses include the incorporation of the DFARS 252.211-7003 for item identification and valuation, and FAR 52.246-23 limiting liability. The contract is issued bilaterally, requiring written acceptance by the contractor before execution. The scope also covers the procurement of related technical manuals and specifications, with provisions for early delivery and emergency acquisition flexibilities. The contract is managed by the Naval Surface Warfare Systems Support Office in Mechanicsburg, Pennsylvania, and emphasizes compliance with Buy American and other trade agreements, along with strict documentation and distribution controls for sensitive information. The solicitation was posted on October 23, 2024, with a response deadline of November 22, 2024.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Solicitation # N0010426QXB46

This contract solicitation, identified as N0010426QXB46, is for the procurement of a CABLE ASSY,MAI under a Firm-Fixed Price arrangement, with all quotations required to be submitted electronically to russell.w.kreider.civ@us.navy.mil by the deadline of August 14, 2026. The award is contingent upon the vendor being an authorized distributor of the original equipment manufacturer, requiring official documentation confirming authorization, and strict adherence to Item Unique Identification (IUID) requirements per DFARS 252.211-7003 and MIL-STD-130 Rev N for physical marking. The contract specifies FOB Origin delivery, mandatory compliance with MIL-STD-2073 packaging standards, and Government Source Inspection, with all supplies subject to inspection and acceptance in accordance with the terms outlined. The contractor must provide a detailed cost breakdown including unit price, total price, lead time, CAGE codes for award and inspection, and a quotation expiration date valid for at least 90 days, and must not make any design, material, or part number changes without prior written approval from the contracting officer, using designated change codes to categorize modifications. The contract imposes comprehensive quality assurance obligations, requiring the contractor to maintain complete and accessible inspection records for 365 days after final delivery and to ensure full compliance with all technical specifications without reliance on sampling to justify defective material submission. Alterations to the part must be flagged using specific design change codes ranging from simple part number updates to non-interchangeable redesigns, with supporting drawings and explanations required for evaluation. All referenced documents must be obtained through authorized DoD sources, with special procedures outlined for restricted documents such as NOFORN or classified materials, which require formal request processes. The solicitation emphasizes that only authorized distributors will be considered for award, and failure to submit proof of authorization disqualifies the offer. The contracting office is located in Mechanicsburg, Pennsylvania, under the Naval Supply Systems Command Weapon Systems Support, with all communications and submissions directed to the designated point of contact.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in about 2 months

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

in about 1 month

GENERATOR,SIGNAL

Solicitation # N0010426QQB95

This contract, issued under Emergency Acquisition Authority, seeks repair services for the GENERATOR,SIGNAL under solicitation N0010426QQB95, with a response deadline of August 28, 2026. The award will be made bilaterally, requiring the contractor’s signed acceptance, and all repairs must meet strict technical standards outlined in the manufacturer’s specifications and applicable military standards including MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging. The contractor is required to provide a Firm-Fixed-Price quote with a guaranteed Repair Turnaround Time (RTAT) measured from the physical receipt of the asset at their facility as recorded in the Commercial Asset Visibility system, with final inspection and acceptance by the Government mandatory within that timeframe. The contract mandates Government Source Inspection, and all repairs must be performed using approved technical documentation and procedures, with no substitutions permitted without prior written approval. Pricing must be justified, especially if not previously purchased by NAVSUP WSS or if it exceeds historical rates, with required documentation such as redacted invoices or comparisons to the cost of new units. The contract imposes rigorous compliance obligations including adherence to cybersecurity maturity model certification requirements, a Small Business Subcontracting Plan, and security prohibitions under recent deviation directives. Contractors must validate their status as authorized distributors of the original manufacturer’s item with official documentation. All records related to inspection and testing must be retained for 365 days after final delivery, and failure to meet RTAT or inspection standards could result in non-acceptance. Freight is FOB Origin, handled by the Navy under the Commercial Asset Visibility Statement of Work, and payment will follow the Wide Area Workflow system. Key performance and administrative contacts are centralized through Justin T. Long at NAVSUP WSS, and all document references must be sourced from approved government portals or authorized channels with due attention to distribution statements and NOFORN restrictions. The contract is tied to a Basic Ordering Agreement whose terms supersede any conflicting provisions in this solicitation, and the sole CAGE code associated is 53711.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in about 1 month

59--ELECTRONIC COMPONEN

Solicitation # N0010425RQA04

This contract pertains to the procurement of electronic components under a firm fixed-price arrangement, with requirements centered on manufacturing and adherence to specified quality standards. The contractor must comply with ISO 9001 quality system requirements and ensure all items meet MIL-STD-129 marking standards and other referenced military specifications. Delivery must conform to the contract’s technical specifications, with cage codes 53711 and 5943065 identifying the authorized design, and any changes to design, material, or part number subject to prior written approval through a formal change order system with designated code classifications. The contractor bears full responsibility for inspection and quality assurance, maintaining records for four years after final delivery, and is prohibited from submitting known defective materials regardless of sampling protocols. The solicitation, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, under solicitation number N0010425RQA04, has a response deadline of July 22, 2026, and is restricted to authorized distributors of the original manufacturer, requiring proof of authorization with official company letterhead. Proposals must be submitted via NECO or email to the designated point of contact, and all documentation must include proper distribution statements per OPNAVINST 5510.1. The contract incorporates multiple clauses related to Buy American Act compliance, equal opportunity, veterans’ employment, small business subcontracting, and cost accounting standards, with specific instructions for payment and transport, including the use of Wide Area Workflow for invoicing. The NAICS code 334412 reflects the nature of the procurement as being within electronic component manufacturing, and the contract prohibits unauthorized retransmission of government-provided technical data without proper classification handling and distribution controls.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

61--MOTOR ASSY TLTH, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RZB35

This contract is a sole-source Firm Fixed Price solicitation under the Advanced Equipment Repair Program for the repair and modification of the MOTOR ASSY TLTH, with a contractual delivery requirement of 365 days from physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility system. All repairs must adhere to CAGE 11384 drawing 970952 and the SUBMEPP Repair Instruction 5952-012-0002 Rev - CHG 1 (CSD727), with any replacement parts compliant with the approved Technical Data Package. Proposals must include detailed teardown and evaluation rates, throughput constraints, induction expiration dates, and total costs covering all aspects of repair including damaged, incomplete, or worn units, as well as CAV reporting obligations. Failure to meet the 365-day turnaround time will result in per-unit price reductions, without limiting the Government’s right to terminate for default. The contractor must be authorized by the Original Equipment Manufacturer if not the OEM itself, and must provide signed authorization on official letterhead. Packaging, preservation, and marking must follow MIL-STD 2073 and other referenced specifications, and all certification documentation must be submitted through Wide Area WorkFlow. The contract is rated under the Defense Priorities and Allocations System and includes mandatory clauses for security, small business subcontracting, Buy American, integrity of unit prices, cost accounting standards, and limitations on pass-through charges, among others. The Government considers contractual documents issued upon electronic transmittal, and final acceptance requires Government inspection within the contracted timeline. Proposals are due by July 6, 2026, and all supporting data, including Contract Support Documents from ECDS, must be obtained and submitted as required.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

SERVER,AUTOMATIC DA

Solicitation # N0010426QYAH3

This contract is a solicitation from the Navsup Weapon Systems Support Mech for the repair of an Automatic DA Server, identified by NSN 7GH 7025 016910924 and reference number TI18-S87-1. The work is to be performed by Mercury Systems, Inc. (CAGE Code 1VQH4), with a monetary limitation of 154,409.00 dollars. The agreement is a fixed-price repair order that requires the contractor to adhere to specific operational and functional requirements, including MIL-STD-130 for marking and MIL-STD-2073-1E for packaging. Key requirements include the submission of repair quotes on a not-to-exceed unit price basis and the provision of Return to Manufacturer Authorization numbers. The contractor is responsible for all inspection and testing according to original manufacturer specifications, with records maintained for 365 days post-delivery. The contract incorporates various federal and defense clauses, including Buy American requirements, cybersecurity maturity model certification, and Wide Area Workflow payment instructions. Early and partial deliveries are authorized and desired.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

MODULE PROCESSOR

Solicitation # N0010426QQB97

This contract solicitation, issued under solicitation number N0010426QQB97 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, seeks repair services for the MODULE PROCESSOR under a firm-fixed-price arrangement. The primary requirement is a Repair Turnaround Time (RTAT) of 77 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All pricing must be firm and include full costs associated with repairing items in any condition—whether damaged, incomplete, missing hardware, or worn. The Government requires strict compliance with MIL-STD-130 Rev N for marking and mandates adherence to manufacturer specifications, technical orders, and approved repair procedures. Inspections are mandatory and conducted by Government Source Inspection, and contractors must maintain complete records of all inspection activities for 365 days after final delivery. Freight is FOB Origin and handled by the Navy per the CAV Statement of Work. The contract enforces stringent security, compliance, and reporting protocols including cybersecurity maturity certification, Buy American requirements, and a Small Business Subcontracting Plan. Contractors must confirm their CAGE codes, inspection locations, and facility details, and provide pricing comparisons to new unit costs. Any failure to meet the RTAT will result in a monthly price reduction per unit, capped at a specified amount, without prejudice to the Government’s right to terminate for default. The use of the Workflow Pro (WFP) Mod Assist Module is mandatory, and offerors must prove they are authorized distributors of the original manufacturer. Amendments to the solicitation removed certain clauses and deprecated language, while reinforcing that all pricing must reflect full repair scope, including evaluation costs for items deemed Beyond Economic Repair (BER), where a negotiated NTE fee may apply. Responses must be submitted by August 7, 2026, with all documentation, including proof of authorization and historical pricing data where applicable, to be included with the quote.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

SERVO,ELEVATION

Solicitation # N0010426QQB75

This contract solicitation, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, seeks repair services for the SERVO,ELEVATION component under solicitation number N0010426QQB75. The repair must meet a stringent turnaround time of 730 days, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system, with final government inspection and acceptance required within that timeframe. All repairs must adhere strictly to MIL-STD-130 marking requirements and configuration control standards under MIL-STD-973, with any design, material, or part number changes requiring prior written approval from the contracting officer. The contract mandates firm-fixed-price pricing, with no negotiated adjustments unless an item is determined beyond repair, in which case a limited test-and-evaluation fee may be negotiated not to exceed a specified amount. The contractor is responsible for all inspection, testing, and quality assurance in accordance with original manufacturer specifications and government oversight, and must maintain inspection records for one year after final delivery. Freight is FOB Origin, and the Navy manages all logistics through the Commercial Asset Visibility system. Contractors must be authorized distributors of the original manufacturer, and proof of authorization must accompany their submission. A small business subcontracting plan is required, and compliance with Buy American and cybersecurity maturity model certification standards is mandatory. The contract includes strict prohibitions on unexcused delays, with monthly price reductions applied for each day the RTAT is missed, capped at a predetermined maximum, and subject to termination for default if delays persist. Pricing must justify any deviation from historical rates, and for new or upgraded items, the contractor must provide comparable NSNs or commercial invoices. All submitted documentation must include the awardee’s CAGE code, inspection and performance locations, and a comparison of the repair cost against the new unit price and lead time. The response deadline is August 20, 2026, and government source inspection is non-negotiable, with all items subject to final acceptance under the contract's rigorous technical and compliance standards.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in about 1 month

59--CIRCUIT CARD ASSEMB

Solicitation # SPE7M0-26-T-060M

The Defense Logistics Agency is seeking quotes for the procurement of two circuit card assemblies under National Stock Number 5998011875619. This requirement is detailed in solicitation SPE7M0-26-T-060M, with delivery expected within five days after receipt of the order to location FB2029. Approved sources for this equipment include 26269 536001 and 55972 2807199-1. This is a combined solicitation categorized under NAICS code 334418. Interested and responsible sources must submit their quotes electronically by the deadline of September 8, 2026. The solicitation is available exclusively online via the DIBBS portal, as no hard copies or separate technical drawings are provided.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

FTWEAR COV,X LARGE

Solicitation # N0010425QEA36

This solicitation is for the procurement of extra-large footwear covers, specifically identified as part number FRSDSPEC12.1.5.2 REV 1. The requirement is restricted to current RADcon BPA holders, and quotes from other sources will be deemed technically unacceptable. Pricing for the quotation must remain valid for 90 days following the closing date unless otherwise specified. The contract mandates strict adherence to technical specifications, including the total exclusion of mercury and compliance with specific packaging and cleanliness standards such as MIL-PRF-23199. Quality assurance is a critical component, requiring the contractor to maintain an acceptable inspection system and provide a Certificate of Compliance upon delivery. The agreement is managed by the Navsup Weapon Systems Support Mech in Mechanicsburg, Pennsylvania, and includes standard federal clauses regarding equal opportunity, cybersecurity maturity, and small business representations.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE