This Government Contract opportunity from Department Of Defense was posted on April 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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16--BUS POWER CONTROL U

Awarded

N0038324RN311Federal

Submission Closed04/22/2025, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 336413

New

DIBBS

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DEADLINE

Antenna-430 ADF Repair and Overhaul ServicesThis subcontract involves providing repair and overhaul services for the Antenna-430 ADF, A1, supporting prime contractors on projects for the Department of Defense Navsup Weapon Systems Support. The scope of work includes the complete teardown, evaluation, and modification of units, where defective components are identified and replaced based on approved repair manual limits. All work must be performed using specialized avionics testing equipment and must strictly adhere to IPC/EIAJ-STD-001C soldering standards to ensure units are delivered in Ready for Issue condition. The opportunity is categorized under NAICS code 336413 and was posted on October 20, 2026, with a response deadline of November 19, 2026. This technical engagement focuses on maintaining critical aviation components to meet rigorous military specifications and operational readiness requirements.

Navsup Weapon Systems Support

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DEADLINE

Aircraft Wheel Component SupplyThis subcontract, titled Aircraft Wheel Component Supply, involves providing replacement components, seals, and hardware to prime contractors supporting NAVSUP Weapon Systems Support aircraft wheel overhaul projects. The scope specifically focuses on delivering certified aircraft-grade replacement parts and aviation-grade alloys that meet approved repair manual specifications for NSN 1630-14-597-7780. Managed under the Department of Defense, the contract requires strict adherence to the Buy American Act and Trade Agreements certifications. Additionally, the supplier is responsible for providing Material Safety Data Sheets for any hazardous materials delivered. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, falling under NAICS code 336413.

Navsup Weapon Systems Support

POSTED

DEADLINE

Aircraft Wheel Half Repair and Overhaul ServicesThis subcontract for Aircraft Wheel Half Repair and Overhaul Services supports NAVSUP Weapon Systems Support projects within the Department of Defense. The scope of work involves the comprehensive teardown, evaluation, repair, and overhaul of aircraft wheel halves under NSN 1630-14-597-7780. The selected provider will be responsible for disassembling units, cleaning and inspecting parts according to approved manuals, replacing defective components, and reassembling the units using specialized fixtures, jigs, and test equipment. All deliverables must be provided in Ready for Issue condition and must strictly comply with MIL-STD-130 and MIL-STD-129 standards. This opportunity falls under NAICS code 336413, with a response deadline set for November 19, 2026.

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DEADLINE

Flight Model Solar Array Wings SupplyThis subcontract involves the supply of flight-ready, qualified solar panel sets for prime contractors working on NASA/NSSC TERP RAPTOR 12U CubeSat projects. The selected provider is responsible for manufacturing solar array wings that adhere to strict space-flight specifications, utilizing space-grade solar cells, flight-qualified substrates, and deployment mechanisms specifically designed for the 12U CubeSat standard. All deliverables must meet the rigorous acceptance and verification standards established by the NASA Goddard Space Flight Center. The final requirement is the delivery of a complete set of flight-ready solar array wings, with performance taking place in Greenbelt, Maryland.

National Aeronautics And Space Administration

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DEADLINE

Component Evaluation and InspectionThis subcontract, titled Component Evaluation and Inspection, is issued by the Navsup Weapon Systems Support under the Department of Defense. The project involves performing technical evaluations and inspections of spoiler assemblies for prime contractors working on Department of the Navy aerospace projects. The primary objective is to identify structural cracks, corrosion, or fatigue through the application of Non-Destructive Testing methods, specifically X-ray, Ultrasonic, and Dye Penetrant techniques. Qualified providers must hold ASNT or equivalent aerospace inspection certifications to ensure technical compliance. The final deliverable for this engagement is a detailed evaluation report that includes specific recommended repair actions. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, and falls under NAICS code 336413.

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POSTED

DEADLINE

Spoiler Assembly Component SupplyThis subcontract, titled Spoiler Assembly Component Supply, is issued by Navsup Weapon Systems Support under the Department of Defense. The agreement focuses on the procurement of aerospace-grade replacement parts, fasteners, and sub-components necessary for the repair of NSN 1680-01-650-9016. The supplier is responsible for sourcing OEM or approved equivalent parts that match Reference Number 81205 113A4600-406 to support prime contractors on Department of the Navy aerospace repair projects. To ensure regulatory and origin compliance, the provider must furnish Buy American and Trade Agreements certifications. The contract falls under NAICS code 336413, with a posting date of October 20, 2026, and a response deadline of November 19, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Spoiler Assembly Teardown and RepairThis subcontract, managed by Navsup Weapon Systems Support for the Department of Defense, involves the teardown, evaluation, and repair of NRP Spoiler Assemblies (NSN 1680-01-650-9016) for Department of the Navy aerospace projects. The selected contractor will be responsible for disassembling the units, conducting technical evaluations for wear and damage, and performing necessary repairs or modifications in strict accordance with OEM or military specifications. The work requires the use of precision measuring instruments and aerospace-grade tooling to ensure the delivery of certified, serviceable assemblies. Additionally, the contractor must possess CAV RP reporting capabilities to meet the administrative requirements of the project. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, under NAICS code 336413.

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POSTED

DEADLINE

Aircraft Skin Component Supplier (NSN 1560-01-723-6222)This subcontract involves the supply of aircraft skin components for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The selected supplier is responsible for manufacturing or sourcing parts that strictly adhere to NSN 1RD 1560-01-723-6222 QF specifications. All deliverables must be packaged according to MIL-STD-2073 and marked in accordance with MIL-STD-129, with final delivery directed to shipping point W25G1U. To ensure quality and precision, the contractor must maintain ISO 9001 or SAE AS9100 certification. Additionally, all equipment used in the process must be calibrated to NCSL Z540.3 or ISO 10012 standards. This opportunity falls under NAICS code 336413 and requires responses to be submitted by November 19, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Attitude Indicators (NSN 6610-01-432-3229)This subcontract, issued by the Department of Defense through the Pa DLA Aviation At Philadelphia, involves the supply of Attitude Indicators under NSN 6610-01-432-3229 for NAVAIR aviation component projects. The selected provider is responsible for manufacturing or procuring units that strictly adhere to TDP Version 003, ensuring that all hardware, software, and firmware are fully aligned with the established equipment baseline. The contractor must ensure all units are marked according to MIL-STD-130 and packaged in compliance with MIL-STD-2073. To qualify, the provider must maintain ISO 9001 certification and demonstrate compliance with DFARS 252.204-7012. The final deliverable consists of the physical indicator units, fully marked and packaged for delivery.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Fuel Relief Valve Teardown and RepairThis subcontract with Navsup Weapon Systems Support involves the teardown, evaluation, repair, and modification of Fuel Relief Valves under NSN 7RH 2915-01-201-6004 EK. The scope of work includes conducting wear analysis, implementing approved repair procedures, and performing necessary environmental and quality conformance testing to deliver a fully certified, repaired valve for US Navy aviation projects. The contractor must maintain ISO 9001 or SAE AS9100 certification and utilize measuring and test equipment calibrated to NCSL Z540.3 or ISO 10012 standards. This opportunity falls under NAICS code 336413, with a response deadline set for November 19, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Aviation Component Parts SupplierThis subcontract, managed by Navsup Weapon Systems Support under the Department of Defense, involves the supply of replacement parts, seals, and hardware for Air Pressure Regulators, specifically part number 166001039791. These components are intended for prime contractors working on Department of the Navy aviation projects. The supplier is required to provide OEM or approved equivalent aviation-grade seals and valves, ensuring all materials meet strict quality and origin standards. Key deliverables include the physical parts along with necessary quality certifications in compliance with Trade Agreements and hazardous materials modal regulations. The opportunity was posted on October 20, 2026, with a response deadline of November 20, 2026. The contract falls under NAICS code 336413, focusing on the specialized procurement of aviation component parts.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month

AI Contract Overview

Solicitation N0038324RN311 is a Request for Quotation issued by the Department of Defense agency Navsup Weapon Systems Support in Philadelphia for the procurement of Bus Power Control U units. This requirement supports both Navy spare needs and Foreign Military Sales. The procurement is designated with a DPAS rating of DO-A1 and requires packaging in accordance with MIL-STD-2073. Responses to the solicitation are due by July 22, 2025. A recent amendment to the contract increased the required quantity of units from 10 to 12. The agreement includes a warranty for supplies of a noncomplex nature for one year after the date of delivery, with a 45-day window for reporting defects. Payment will be processed via Wide Area Workflow using combined invoice and receiving reports. The contract incorporates various federal regulations, including the Buy American Act, Equal Opportunity requirements, and specific shipping instructions for Foreign Military Sales.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$269,999.56

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

HAMILTON SUNDSTRAND CORPORATION

Award Issued Date

04/22/2025, 12:00:00 AM UTC

Documents

N00383-24-R-N311 - Bus Power Control U

rfq

High

NOO383-24-R-N311 Amendment 0001

amendment

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates

PhaseAwarded

PostedJun 5

Presolicitation

Type ChangedJun 20

Presolicitation → Solicitation

Notice updatedJun 20

The notice description changed.

Notice updatedJun 26

The notice description changed.

Notice updatedJun 26

The notice description changed.

AwardedApr 22

Contract was awarded

Submission Closed

04/22/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Arianna G. Pilla

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N731.47|N00383|215-697-1488|ARIANNA.G.PILLA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||X| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo)|Inspection site source final acceptance site source|TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| VALUE ENGINEERING (JUN 2020)|3|||| EQUAL OPPORTUNITY (SEP 2016)|2||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 YEAR AFTER DATE OF DELIVERY|45 DAYS AFTER DISCOVERY OF DEFECT||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (JAN 2023)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS (FEB 1997)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2023)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|12|336413|1250||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| The purpose of the amendment is to incorporate the following changes: 1. The quantity of the current requirement is hereby increased by 2 each, from 10 each for a new total of 12 each. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such asemail. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. \ This RFQ is for an FMS and Navy spare requirement. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification. \