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Rohde & Schwarz USA, Inc.

UEI: SLED_1ACCE51A8E0C3F96

Rohde & Schwarz USA, Inc. is a federal contractor, registered under UEI SLED_1ACCE51A8E0C3F96. It has been awarded $9,398,275 across 6 federal contracts. Primary work spans Unknown NAICS, Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, and Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing. Top awarding agencies include Navsup Weapon Systems Support Mech, DLA Land And Maritime (albany), and Department Of Commerce Ntia/first Network.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1ACCE51A8E0C3F96

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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$8.0M85.4%

DLA Land And Maritime (albany)$1.2M13.3%

Department Of Commerce Ntia/first Network$81.5K0.9%

Other agencies (1 agencies, <0.5% each)$45.0K0.5%

Awards by NAICS

- Unknown NAICS$8.0M85.4%

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$1.3M13.8%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$78.9K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Rohde & Schwarz USA, Inc.'s top NAICS codes and agencies

Enclosed Link Fuse Manufacturing and SupplyThe contract calls for the end-to-end production and delivery of enclosed link fuses identified by NSN 5920008825114, encompassing full manufacturing capabilities from material sourcing through final shipment. All activities must adhere strictly to SAE AS28937 Rev D and AS5372 Rev A standards, ensuring compliance with technical, quality, and performance requirements defined by industry and defense specifications. The contractor is responsible for implementing rigorous quality control measures at every stage, including inspection, testing, packaging, and documentation to ensure product integrity and traceability. This is a subcontract under the Department of Defense, managed by the Maritime Supply Chain, with a solicitation posted on July 22, 2026, and responses due by August 6, 2026. The North American Industry Classification System code is 334220, indicating the focus on electrical equipment manufacturing. Performance location details are unspecified, and no set-aside status or point of contact information is provided. The contract is accessible via the DIBBS system using the referenced link, and all deliveries must meet the timeline and standards required for military-grade fuse components.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Supplier for Covered Defense Telecommunications EquipmentThe contract requires the supplier to provide covered defense telecommunications equipment in full compliance with DFARS 252.204-7017, mandating complete transparency regarding the original equipment manufacturer, brand, model, and CAGE code for all delivered items. This ensures that all equipment sourced meets U.S. government security and sourcing requirements, specifically prohibiting the use of equipment from prohibited foreign origins. The procurement falls under NAICS code 334220, which designates the manufacturing of communications equipment, and is classified as a subcontract under the Department of Defense. The place of performance is identified as New Cumberland, Pennsylvania, with a zip code of 17070-5002, indicating where the equipment must be delivered or serviced. The solicitation was posted on July 22, 2026, and responses are due by August 3, 2026, leaving a narrow window for qualified vendors to submit proposals. The contract is managed by the Construction & Equipment T & IFO EQ office within the Department of Defense, and all submissions must adhere strictly to the disclosure requirements outlined in the regulation to avoid disqualification or compliance violations.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 17 hours ago

DEADLINE

RF Interference Filter Supply (Commercial Off-The-Shelf)The contract involves the annual supply of six units of RF interference filters, identified by NSN 5915-00-478-7274 and part number 154397-1, under an indefinite delivery arrangement. These components are classified as commercial off-the-shelf items and must fully comply with the technical and quality standards mandated by the Defense Logistics Agency. The procurement is structured as a subcontract and falls under the NAICS code 334220, which pertains to other semiconductor and related device manufacturing. The solicitation was posted on July 22, 2026, with a response deadline of August 6, 2026. The contracting activity is administered by the Maritime Supply Chain under the Department of Defense, with no specific place of performance or point of contact provided. Performance will occur under the terms of the indefinite delivery contract framework, allowing for year-over-year deliveries as required.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

LEAD, TESTThe solicitation seeks two units of LEAD, TEST with NSN 6625-00-042-4430 under contract SPE7M1-26-T-221T, with a firm delivery deadline of 20 days after award. Full and open competition applies, and the procurement is governed by DLA packaging requirements and technical quality standards listed in the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date or amendment date if modified. Cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization, and all contractors must adhere to DFARS 252.225-7048 for the handling of export-controlled technical data subject to ITAR or EAR regulations, which prohibits unauthorized disclosure to foreign persons regardless of location. Access to such data is restricted to contractors with approved US/Canada Joint Certification Program status who have completed mandatory DLA training and questionnaire. The item is to be delivered to Keyport, WA, with a response deadline of August 3, 2026, and the NAICS code 334515 applies. Primary point of contact is Michael Reese at the provided email and phone number.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

FUSE, ENCLOSED LINKThis contract, solicited under SPE7M1-26-U-4529 by the Maritime Supply Chain under the Department of Defense, is an Indefinite Delivery Contract (IDC) for 576 estimated units of an enclosed link fuse with NSN 5920008825114. The quantity is non-binding and subject to future delivery orders, with a minimum order quantity of 144 units and a contract ceiling of $350,000. Delivery is required within 158 days after receipt of order, with FOB Origin terms applying. The item is classified as a critical application and must conform to SAE AS28937 Revision D and SAE AS5372 Revision A standards. Packaging and marking must fully comply with MIL-STD-2073-1E and MIL-STD-129, including preservation method 41 (cleaning and drying), packaging code U, and specific container and palletization requirements per DLA Packaging Requirements RP001. No special marking is required. The product is strictly prohibited from intentional incorporation of mercury or mercury compounds except in permitted functional applications such as batteries, fluorescent lights, sensors, weapon systems, and specific chemical reagents as defined by NAVSEA; any portable lamps or instruments containing mercury must be shock-proof with a secondary containment system per NAVSEA 5100-003D. Inspection and acceptance occur at the destination, and compliance with technical and quality requirements from the DLA Master List is mandatory. The contract requires adherence to far-reaching cybersecurity controls under DFARS 252.204-7012 and 252.204-7008, including safeguarding covered defense information and reporting cyber incidents. Compliance with hazardous material labeling under DFARS 252.223-7001, prohibition of hexavalent chromium, and restrictions on procurement from Communist Chinese military companies are also required. Electronic invoicing must be submitted exclusively through Wide Area WorkFlow (WAWF). Offerors must provide their Unique Entity Identifier, certify small business status or other socioeconomic classifications if applicable, and complete representations regarding employment eligibility, trafficking in persons, equal opportunity, and former DoD official compensation. The contract incorporates numerous FAR and DFARS clauses covering contractual changes, subcontracting, payment acceleration for small businesses, unenforceability of unauthorized obligations, and supply chain integrity. All proposals

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

FILTER, RADIO FREQUENCYThis contract is for the procurement of a radio frequency interference filter, identified by NSN 5915-00-478-7274 and part number 154397-1, with an estimated annual requirement of six units under an indefinite-delivery contract structure. The item is classified as a critical application requiring engineering source approval from the government design control activity, and it must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951. Packaging must adhere to DLA’s RP001 for palletization and MIL-STD-129 for marking and labeling, with hazardous materials subject to TQ requirement IP025 per FED-STD-313 and non-hazardous materials commercially packaged. Delivery is FOB origin with a 189-day window from award, and inspection and acceptance occur at the destination point. The contract mandates full compliance with cybersecurity requirements including CMMC Level 2 self-assessment and adherence to NIST SP 800-171 for safeguarding covered defense information, as well as the prohibitions on covered defense telecommunications equipment under 252.204-7018 and hexavalent chromium under 252.223-7008. Offerors must be registered in SAM.gov and WAWF, submit electronically via DIBBS, and provide a unique entity identifier and CAGE code. Contract administration is governed by the Wide Area WorkFlow system for invoicing, with payment terms and accountability tied to DoDAAC assignments. The solicitation includes a full suite of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, subcontracting, inspection, default, accelerated payments to small businesses, and whistleblower protections. Pricing is not specified in the solicitation, with the contract having a maximum value of $350,000 and a minimum order quantity of three units, making it a flexible vehicle for future delivery orders.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

INDICATOR, FAULT LOCATIThe contract is for the procurement of an Indicator, Fault Locator identified by NSN 6625-00-375-0538 with a quantity of 38 units, to be delivered FOB origin within 92 days under contract SPE7M1-26-U-4522. The item is classified as a commercial item and is subject to DLA’s Master List of Technical and Quality Requirements, which supersede all other specifications including ASTM D3951. Packaging must comply with RP001 and MIL-STD-129, and if hazardous per FED-STD-313, must adhere to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. The item is on a Qualified Products List and requires a Form 415. It is a Critical Application Item that may contain batteries and must meet the technical specifications of MIL-PRF-83287G Rev G and MIL-PRF-83287/1D Rev D. Use of Class I ozone-depleting substances in any phase of design, manufacturing, or testing is strictly prohibited without written Contracting Officer approval. Cybersecurity requirements mandate a CMMC Level 2 self-assessment. The unit of issue is each (EA), with no variance allowed in quantity. Inspection and acceptance occur at the destination. All technical and quality requirements referenced by R or I numbers are incorporated in full via the DLA Master List, with the applicable revision controlled by the solicitation or award date as defined for simplified or large acquisitions. The contract is issued by the Department of Defense Maritime Supply Chain under a direct DLA procurement.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

ANTENNAThis contract, identified as SPE7M1-26-U-4589, is an indefinite delivery contract issued by the Defense Logistics Agency under the Department of Defense for the procurement of antennas with NSN 5985-01-196-4784. The estimated annual quantity is 19 units, with a contract ceiling of $350,000 and a delivery window of 595 days after order placement. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The contract requires strict adherence to DLA’s Master List of Technical and Quality Requirements, which supersedes commercial standards like ASTM D3951. Packaging must comply with RP001 for palletization and MIL-STD-129 for labeling, including barcoding and shipment markings. Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003 is mandatory, along with bare item marking as specified in RQ017. The use of mercury or mercury-containing compounds is prohibited except for specific functional applications such as batteries, fluorescent lamps, sensors, or chemical reagents per NAVSEA 5100-003D, which also mandates shock-proof design and secondary containment for portable mercury-bearing devices. Cybersecurity compliance is enforced through CMMC Level 2 self-assessment and the mandatory FAR clause 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. Contractor personnel must be informed of whistleblower rights under 252.203-7002, and trafficking in persons, employment eligibility verification, and sustainable product requirements are incorporated with deviations. The item must be free of hexavalent chromium and any toxic or hazardous storage, treatment, or disposal practices in accordance with applicable DFARS clauses. Hazardous materials must be labeled per 29 CFR 1910.1200, with exceptions governed by specific federal statutes, and offerors must submit hazardous material labeling tables prior to award. The contract applies to both manufacturers and non-manufacturers, requires SAM registration and Unique Entity ID validation, and mandates electronic invoicing through WAWF. Offerors must represent their size status, socioeconomic classifications, and disclose any covered defense telecommunications equipment, while compliance with FAR and DFARS clauses on export control, conflict of interest, and contractor reporting is required. The solicitation was

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

COUPLER, DIRECTIONALThe item is a directional coupler with NSN 5985-01-374-5035, ordered in a quantity of 50 units under purchase request 1000238054, with a delivery requirement of 99 days ADO. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies to this controlled data, and distribution is strictly limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandated DOD export control training and the DLA export-controlled data questionnaire, and have received explicit approval from the DLA controlling authority. This solicitation, identified as SPE7M1-26-U-4624, was posted on July 22, 2026, with responses due by August 6, 2026, and is set aside exclusively for small businesses under the NAICS code 334220. The contracting activity falls under the Maritime Supply Chain division of the Department of Defense, with Bryan Fair designated as the primary point of contact.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

REEL CASEThis contract, issued under solicitation number SPE7M1-26-U-4630 by the Defense Logistics Agency’s Maritime Supply Chain within the Department of Defense, is a Small Business Set-Aside for the procurement of 159 reel cases identified by NSN 5985-01-397-6971, with an estimated annual quantity and no firm guarantee of purchase. The contract is structured as an indefinite-delivery contract, allowing for order issuance over a one-year period following award, with delivery required within 158 days of order placement and FOB origin as the shipping term. All packaging must strictly adhere to the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951, and non-hazardous items must be commercially packaged while hazardous materials must comply with TQ requirement IP025 as defined by FED-STD-313. Packaging and labeling must follow MIL-STD-129, including proper unit of issue and quantity per unit pack markings, and palletization must conform to RP001 DLA packaging requirements. Inspection and acceptance occur at the destination point, performed by the government under FAR 52.246-2, with no variance allowed in quantity. The contract mandates electronic invoicing via WAWF only, and all contractors must comply with cybersecurity requirements including NIST SP 800-171, safeguarding contractor information systems, and adherence to the Hazard Communication Standard for hazardous materials. Performance obligations include representation of small business status, certification of unique entity identifiers, and compliance with prohibitions on telecommunications equipment and export-controlled items. Offers are evaluated primarily on price, with socioeconomic eligibility being a key factor, suggesting a Lowest Price Technically Acceptable approach. The contracting officer, Bryan Fair, serves as the point of contact, and payments are routed through DoDAAC codes assigned upon award. The contract includes clauses on combating trafficking, employment eligibility verification, sustainable products, accelerated payments to small business subcontractors, and whistleblower protections, all governed by deviations and current federal regulations.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

INDICATOR, FAULT LOCATIThe contract pertains to the procurement of a fault locating indicator identified as a commercial item under the NSN 6625-00-333-1048, conforming to military specifications MIL-PRF-83287/1D and MIL-PRF-83287G, both with part number M83287/01-22, and classified as a critical application item. The item may contain batteries and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede any commercial standards such as ASTM D3951. Packaging must adhere to RP001 DLA Packaging Requirements for Procurement and MIL-STD-129 for marking and labeling, with hazardous materials requiring compliance with FED-STD-313 and TQ requirement IP025; non-hazardous items must be commercially packaged while still following DLA directives. The unit of issue is each (EA), with a quantity of 43 units at a unit price of $43.00, totaling $1,849.00, and the contract specifies a firm fixed-price structure with no quantity variance allowed. Delivery is required within 60 days FOB origin, with inspection and acceptance occurring at the destination. The contract is administered under DLA Direct, CONUS coverage and is issued under solicitation number SPE7M1-26-U-4546, with a response deadline of August 6, 2026. The NAICS code is 334515, and the contracting organization is the Department of Defense via the Maritime Supply Chain. All documentation, including technical and quality requirements referenced by R and I numbers, are governed by the DLA Master List in effect on the solicitation issue date, and the point of contact for inquiries is Bryan Fair, reachable at the provided email and phone number. The item is not subject to set-aside provisions and must be delivered in full compliance with DLA packaging, labeling, and unit of issue standards as specified.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

ANTENNAThe contract is an indefinite-delivery contract under solicitation SPE7M1-26-U-4622 for an antenna with NSN 5985-01-325-6960, issued by the Department of Defense’s Maritime Supply Chain under a total small business set-aside. The contract has a guaranteed minimum of one unit and a maximum value of $350,000, with an estimated annual quantity of 13 units marked as non-binding. Deliveries are to be made within a 437-day period as directed by government orders, with FOB origin terms and deliveries restricted to the continental United States. All items must comply with stringent packaging and marking standards, including DLA Master List of Technical and Quality Requirements, MIL-STD-129 for labeling and barcoding, ASTM D3951 for non-hazardous materials, and IP025 for hazardous materials per Fed-Std-313. Hazardous materials must also adhere to OSHA’s Hazard Communication Standard and specific regulations under FIFRA, FDCA, or similar statutes. Radioactive items must be labeled according to MIL-STD-129 thresholds. Invoicing must be submitted electronically via Wide Area WorkFlow, and payment is governed by DOD-specific accounting codes and DoDAACs. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses emphasizing compliance with labor, security, environmental, and cybersecurity standards, including equal opportunity, anti-trafficking, employment verification, sustainable products, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment and hexavalent chromium. Offerors must certify their small business status, socioeconomic designations, and provide UEI and CAGE codes, with joint ventures required to disclose all partners. Compliance with the DLA Master List of Technical and Quality Requirements takes precedence over all other standards. Evaluation is based on socioeconomic eligibility, regulatory compliance, and price, though formal weighting and rating criteria are not specified, suggesting a trade-off approach. The contract lacks detailed technical specifications in Section C and does not include a formal Statement of Work, making adherence to referenced military and industry standards critical. Performance is governed by the delivery order system under FAR 52.216-18, with the government retaining inspection and acceptance authority at the destination. All documentation, including safety data sheets, must accompany shipments, and failure to meet packaging, labeling, or regulatory requirements may result in rejection.

MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

Tactical Communications Equipment SupplyThe contract seeks the supply of secure, maritime-rated tactical communications systems designed to enable Combat Support teams to maintain encrypted, reliable communication with vessel command and Embarked Security Teams during maritime operations. The equipment must meet rigorous standards for durability and functionality in harsh marine environments, ensuring uninterrupted encrypted voice and data transmission critical to mission success and team safety. Systems are expected to integrate seamlessly with existing naval communications infrastructure while providing hardened resistance to interference, electromagnetic threats, and environmental exposure. This subcontract opportunity, classified under NAICS code 334220 for Radio and Television Broadcasting and Communications Equipment, is issued by the Department of Defense through Mschq Norfolk with a response deadline of July 29, 2026. The performance location remains unspecified but is implied to be tied to naval operations requiring secure onboard communications. No set-aside provisions are indicated, meaning the contract is open to all qualified offerors. The focus is on delivering proven, field-ready solutions that enhance situational awareness and operational coordination in high-risk maritime scenarios.

POSTED

about 22 hours ago

DEADLINE

Supply of Signal Hound Spectrum AnalyzersThe contract seeks the supply of commercial off-the-shelf spectrum analyzers, specifically the SM435B, SM200B, SP145, and BB60D models, for use in RF signal detection and analysis. These instruments are critical for monitoring, identifying, and characterizing radio frequency emissions and must meet the technical requirements necessary for operational deployment in defense-related applications. The contract is structured as a subcontract under the Department of Defense, with the Naval Surface Warfare Center Crane serving as the responsible agency, and the performance location is designated as Crane, Indiana, with a ZIP code of 47522. The solicitation was posted on July 22, 2026, and responses are due by July 27, 2026, at 8:00 PM Eastern Time, leaving a narrow five-day window for submissions. The NAICS code 334515 classifies this procurement within the instrumentation manufacturing sector, indicating that the supplier must be capable of delivering certified, ready-to-use equipment without custom modification. All equipment must be commercially available and fully compliant with the specifications required for military-grade RF analysis tasks.

POSTED

about 22 hours ago

DEADLINE

Supply of APX N70 UHF Portable Radios and AccessoriesThe contract calls for the procurement and delivery of 40 Motorola APX N70 UHF portable radios along with essential accessories including batteries, chargers, and software licenses, all of which must comply with P25 9600 Baud Trunking standards and meet IP68 environmental resistance specifications for durability in harsh conditions. The radios are intended for mission-critical communications and must be fully functional within established public safety radio protocols. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small business concerns as defined by the SBA are eligible to bid, ensuring opportunities for qualified small enterprises. The NAICS code 334220 confirms the scope relates to communication equipment manufacturing. Performance of the contract is tied to Brunswick, Georgia, with a delivery and installation window aligned to the response deadline of August 5, 2026, and the opportunity was posted on July 22, 2026. The agency initiating the requirement is the Department of Justice through its component MSTC Glynco, and the contract is part of a broader effort to modernize or replenish field communications capability within federal law enforcement operations.

POSTED

about 22 hours ago

DEADLINE

VHF APX6500 Radio SupplyThe contract solicits the supply of two VHF APX6500 radios, part number 55978, featuring P25 Phase 2 digital communication capability and full compatibility with IMPRES accessories for enhanced functionality and system integration. Each unit is specified in a remote mount configuration, designed for optimal installation and operation in mobile or fixed environments, likely supporting mission-critical communications at Luke Air Force Base where the performance is to be executed. The radios must meet rigorous military-grade standards for reliability, security, and interoperability in tactical and emergency response scenarios. This is a small business set-aside contract under the SBA program, classified under NAICS code 334220 for communications equipment manufacturing, and issued by the Department of Defense through the FA4887 56 Cons Cc office. Responses are due by August 10, 2026, and the opportunity was posted on July 22, 2026. The place of performance is clearly identified as Luke Air Force Base, Arizona, with zip code 85309, indicating the operational context and logistical expectations for delivery and integration. The contract type is a subcontract, suggesting it supports a larger prime contract or program requiring specialized radio equipment for defense communications infrastructure.

FA4887 56 Cons Cc

POSTED

about 22 hours ago

DEADLINE

TEE ASSEMBLYThis contract pertains to the procurement of a specialized 0.25 IPS SW x 0.438-20UNF-2B x 0.438-20UNF-2B Tee Assembly, designated as Special Emphasis Level I material due to its critical role in shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The item must strictly conform to Naval Sea Systems Command Drawing 845-2445109, with mandatory compliance to specific material specifications including MIL-C-24679 Alloy C71500 for the Tee and QQ-N-281 Class A for the Plug. All components require full traceability from raw material through final assembly, with unique heat-lot markings permanently applied and verified against certified test reports. The Contractor must maintain a quality system compliant with ISO-9001, ISO-10012, and ISO/IEC 17025, or an acceptable alternative under MIL-I-45208 and MIL-STD-45662, subject to government audit at any time during production. All inspections, tests, and certifications, including hydrostatic testing at 1050 PSI for three minutes without leakage or deformation, visual inspection per T9074-AS-GIB-010/271, and non-destructive testing, must be thoroughly documented with electronic signatures permitted under controlled procedures. Material certification data must be submitted via Wide Area Work Flow (WAWF) to Portsmouth Naval Shipyard prior to shipment, with specific routing to N50286 for shipping and N39040 for inspection and acceptance, and notification sent to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL. No material may be shipped until formal acceptance is received. Requirements for welding and brazing are tightly controlled, mandating prior submission and Navy approval of welding procedure qualifications under S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, including consumable filler metal certification and 72-hour notification to DCMA prior to test welding. Thread lubricants containing molybdenum disulfide are prohibited; only anti-galling compound A-A-59004 is permitted. All traceable materials must undergo 100% inspection for marking leg

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 2 months

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OFThe U.S. government, through NAVSUP Weapon Systems Support in Mechanicsburg, Pennsylvania, plans to award a sole-source contract to L3HARRIS MARITIME SERVICES INC. for the repair of a specific circuit card assembly identified by NIIN 7H-5998-015389217 and part number 10-4725-C1, used in sub propulsion systems. This item is critical to military operations, and the government has determined that L3HARRIS is the original equipment manufacturer and the only viable source capable of performing the repair, with no available technical data or rights held by the government to permit procurement from alternate suppliers. The contract will cover seven units to be delivered to DLA distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The procurement is authorized under 10 U.S.C. 2304(c)(1) and FAR 6.302, and no competitive bidding is anticipated unless another qualified source submits a valid Source Approval Request, which will not delay the process. The contract is set for a one-year duration with UID requirements and Buy American Clause compliance, and will be executed under FAR Part 15 procedures, excluding commercial item acquisition policies. The solicitation, numbered N0010426QYABZ, is anticipated to be released on August 5, 2026, with responses due by September 3, 2026, and an award expected by September 18, 2026. All submissions must be made electronically via NECO, with no hard copies or phone inquiries accepted. Although the notice initially indicates a Total Small Business Set-Aside, the contract terms clarify it is not a Small Business Set-Aside. Interested parties may submit capability statements to Taylor Weidman by email within 45 days of the notice’s publication to be considered, although the government has affirmed its intent to proceed solely with the identified contractor.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 2 months