Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

16--COOLANT PUMP ASSEMB, IN REPAIR/MODIFICATION OF

Active
N0038326QMB46Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, through Navsup Weapon Systems Support, is initiating a presolicitation for the procurement of one coolant pump assembly, part number 2780826-1-1, under NSN 7R-1680-015612391-E7. The government intends to solicit and negotiate this requirement with a single source under the authority of FAR 6.302-1, with delivery terms set as FOB Origin. Interested parties may submit proposals, quotations, or capability statements to demonstrate their ability to meet the requirement. All responses must be submitted by the deadline of November 2, 2026. The government will use the information received to determine whether to proceed with a competitive procurement or maintain the single-source approach.

General Info

DoD seeks one coolant pump assembly 2780826-1-1; proposals due by November 2, 2026.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhasePresolicitation
Posted

Presolicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts
TARA B. KUPPERSTEIN
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
NSN 7R-1680-015612391-E7, TDP VER 001, QTY 1 EA, DELIVERY FOB ORIGIN. The proposed contract action is for the requirement of the following item which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. NIIN: 015612391 NOMEN: COOLANT PUMP ASSEMB P/N: 2780826-1-1 Qty: 1 Responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.

Similar Contracts

Same NAICS industry code

NAICS: 333996
New
DIBBS
SEAL ASSEMBLY, SHAFT, SP
Solicitation # SPE7M1-26-U-5619
This contract, solicitation number SPE7M1-26-U-5619, is issued by the Department of Defense Maritime Supply Chain for the procurement of 181 spring loaded shaft seal assemblies, identified by NSN 4320014125435 and part number 7250019-067 from Evac North America Inc. The requirement is designated as a total small business set-aside under NAICS code 333996. Delivery is required within 69 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality requirements, including DLA packaging standards and the prohibition of asbestos and the intentional addition of mercury or mercury-containing compounds, except where functionally required. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The contract incorporates the DLA Master List of Technical and Quality Requirements and specifies a zero percent quantity variance for the estimated order.
MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333996
New
DIBBS
PUMP, RECIPROCATING
Solicitation # SPE7M1-26-U-5640
This solicitation, number SPE7M1-26-U-5640, is issued by the Department of Defense Maritime Supply Chain for the procurement of reciprocating pumps, identified by NSN 4320015870865. The requirement is for an estimated quantity of 193 units with a delivery timeframe of 63 days after the order. This is a total small business set-aside under NAICS code 333996, with a contract maximum value of 350,000 dollars and a minimum order quantity of 96 units. The items must adhere to basic drawing 30554 04-20002 Revision A and are source controlled, specifically citing Cummins Power Generation Inc part numbers 0149-2769 and 149-2769. Compliance with DLA packaging requirements, MIL-STD-129 marking, and the prohibition of class I ozone depleting chemicals is mandatory. Technical and quality requirements are governed by the DLA master list, and the contract specifies destination inspection and acceptance with FOB origin delivery.
MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333996
New
DIBBS
PUMP UNIT, HYDRAULIC
Solicitation # SPE7M1-26-U-5624
This contract, identified as solicitation SPE7M1-26-U-5624, is issued by the Department of Defense Maritime Supply Chain for the procurement of hydraulic pump units under NSN 4320015668903. The requirement is for an estimated quantity of 484 units, with a delivery timeframe of 95 days after the order is placed. This is a total small business set-aside under NAICS code 333996, with the delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract specifies strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacture or delivery of the items. Technical and quality requirements are governed by the DLA Master List, and the procurement includes specific part number references for Oshkosh Defense LLC and Power Packer North America Inc.
MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333996
New
DIBBS
PUMPING UNIT, HYDRAULIC
Solicitation # SPE7M1-26-T-352A
Solicitation SPE7M1-26-T-352A is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of three power-driven hydraulic pumping units, identified by NSN 4320017395696 and part number 101197-220 from Hydraulics International, Inc. This procurement is a total small business set-aside. The required delivery date is May 10, 2027, with a need ship date of March 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment for domestic sourcing, as well as DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333996
New
Federal
LLA Lewiston Levee Rebuild Parts
Solicitation # W912EF26QA076
Solicitation W912EF26QA076, issued by the US Army Engineer District Walla Walla, is a request for quotes for the procurement of original equipment manufacturer OEM brand Peerless Pump rebuild components for the Lewiston Levee Pump in Garfield County, Washington. The requirement consists of three specific firm fixed price items: a bearing tube, a suction bell, and an impeller. The government explicitly requires new equipment and prohibits remanufactured or gray market items. All parts must meet or exceed original Peerless material codes for corrosion and abrasion resistance, and the replacement impeller must be dynamically balanced according to ISO21940-11 Grade G6.3 standards. This acquisition is a total small business set-aside, with eligibility extended to HUBZone and SDVOSB entities. Award will be granted to a responsible offeror representing the best value based on price, provided they meet all technical requirements. Offerors must submit a manufacturer's certification for each component for technical review prior to the award. Deliveries must be made FOB Destination to the Lower Granite Lock and Dam in Pomeroy, Washington, within 20 weeks of the contract award. Shipments are restricted to Monday through Thursday between 0700 and 1500 hours. The contractor is responsible for all transportation costs and must adhere to strict DoD item unique identification and marking standards per MIL-STD-130 and MIL-STD-129.
US Army Engineer District Walla Wal

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333996
New
International
F6855-260057 Sea Water Pump
Solicitation # WS5839458391
The Government of Canada, through the Department of Public Works and Government Services, has issued solicitation WS5839458391 for the procurement of a Sea Water Pump. This federal contract opportunity is designated for performance in Newfoundland and Labrador. The solicitation was posted on September 14, 2026, with a response deadline set for September 23, 2026. Interested parties should direct inquiries to the primary contracting authority, Dale Wadden.
Department of Public Works and Government Services

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 333996
New
DIBBS
Supplier of Dirt and Liquid Deflectors (NSN 4320011038063)This subcontract involves the supply of seven dirt and liquid deflectors identified by NSN 4320011038063 for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider is responsible for manufacturing or sourcing these components in strict accordance with the DLA Master List of Technical and Quality Requirements, ensuring all packaging and marking adhere to MIL-STD-2073-1E standards. Managed by the Department of Defense under the Maritime Supply Chain agency, the contract falls under NAICS code 333996. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333996
New
DIBBS
Supply of Hydraulic Pump Units (NSN 4320015668903)This subcontract through the Department of Defense Maritime Supply Chain involves the procurement of 125 hydraulic pump units meeting NSN 4320015668903 technical specifications. The selected provider is responsible for manufacturing or sourcing these units to support prime contractors delivering DLA Land and Maritime supply contracts. Performance will take place in Texarkana, Texas, with a requirement that all items comply with Buy American standards and meet specific destination inspection requirements. The opportunity is designated as a total small business set-aside under NAICS code 333996. Interested parties must submit responses by September 24, 2026, to fulfill the delivery of the completed pump units.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333996
New
DIBBS
SLEEVE, SHAFT, PUMP
Solicitation # SPE7M1-26-T-349Q
Solicitation SPE7M1-26-T-349Q is a request for quotations issued by the DLA Land and Maritime Supply Chain for the procurement of one pump shaft sleeve, identified by NSN 4320015506503. The required item corresponds to Carver Pump Company part numbers 014-1430003-552 or 999-4213-E-16. Quotes must be submitted via the DIBBS system by September 24, 2026. The delivery requirement is 20 days after order, with a required delivery date of September 10, 2026, shipped FOB Destination to the USS Makin Island LHD 8. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements under RP001. Technical and quality standards are governed by the DLA Master List, and the hardware must comply with NAVSEA 5100-003D regarding the prohibition of mercury. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the procurement incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and the use of the Wide Area WorkFlow system for electronic invoicing.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333996
New
DIBBS
DEFLECTOR, DIRT AND LIQ
Solicitation # SPE7M1-26-T-349A
Solicitation SPE7M1-26-T-349A is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of seven dirt and liquid deflectors, identified by NSN 4320011038063. This requirement is an Foreign Military Sales acquisition for the Royal Bahrain Naval Force, with a required delivery date of September 15, 2026, and a delivery lead time of 20 days after receipt of order. Inspection and acceptance will take place at the point of origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, and the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the safeguarding of covered defense information.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333996
New
DIBBS
PUMP UNIT, HYDRAULIC
Solicitation # SPE7M1-26-T-349Y
Solicitation SPE7M1-26-T-349Y is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 125 hydraulic pump units under NSN 4320015668903. This requirement is a total small business set-aside under NAICS code 333996. The delivery timeline is specified as 166 days after order, with a need ship date of March 10, 2027, and an original required delivery date of March 13, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements (RA001) and the prohibition of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Invoicing and payment processing are to be handled electronically through the Wide Area Workflow system. Additionally, offerors must comply with the Buy American Act and Berry Amendment restrictions and provide necessary disclosures for any non-domestic materials used in the production of the pump units.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 333996
New
DIBBS
RING, WEARING
Solicitation # SPE7M1-26-T-350E
Solicitation SPE7M1-26-T-350E, issued by DLA Land and Maritime, is a request for quotations for the procurement of five undersize second stage case wearing rings, identified by NSN 4320-00-383-4370. The items are intended for use in Warren 5-2CVN-15 pumps. The procurement is governed by NAICS code 333996 and requires compliance with the Buy American Act and the Berry Amendment. Delivery is specified as FOB Origin with a required delivery date of May 29, 2027, and a need ship date of February 2, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements set forth in RP001. Technical and quality standards are defined by the DLA Master List of Technical and Quality Requirements. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes must be submitted via the DIBBS system.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 339999
New
Federal
Specialized Shipping and Storage PackagingThis subcontract for Navsup Weapon Systems Support involves the provision of specialized packaging materials and components for prime contractors. The primary objective is to ensure item integrity during shipping and storage by adhering to strict Department of Defense packaging and marking standards, specifically military standards P069-4 and 8286-P107. The scope of work includes delivering either the raw packaging materials or fully packaged components that are ready for immediate shipment. The project is categorized under NAICS code 339999 and will be performed in Philadelphia, Pennsylvania. Interested parties must submit their responses by October 13, 2026, following the posting date of September 15, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332710
New
Federal
Manufacture of Spare Part (NIIN: 002609562)This subcontract with the Department of Defense for Navsup Weapon Systems Support involves the manufacture of 60 new spare part units under NSN 8145-00-260-9562. The contractor is responsible for fabricating components as new manufacture items while strictly adhering to all specified shipping and storage requirements. Performance of this contract will take place in Philadelphia, Pennsylvania. Compliance requirements include the certification of the Country of Origin and the implementation of NIST SP 800-171 security controls in accordance with DFARS 252.204-7012. The project falls under NAICS code 332710, with a response deadline set for October 13, 2026.
Machine Shops

POSTED

about 3 hours ago

DEADLINE

in 28 days
View Details
NAICS: 334511
New
Federal
66--COMPUTER,AIR DATA, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QDA39
This contract is a procurement notice for the repair, overhaul, and modification of Air Data Computers, specifically part number 6605 016885068, to be performed by Honeywell International Inc. in Minneapolis, MN. The scope includes returning units to a Ready For Issue condition through inspection, component replacement, and testing in accordance with specified drawings and technical publications. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a requirement to maintain a quality system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key operational requirements include a Repair Turnaround Time of 119 days from the physical receipt of the asset, as tracked in the Commercial Asset Visibility system. The contract establishes specific protocols for Beyond Economical Repair determinations, which occur if repair costs exceed 75 percent of the replacement price, and guidelines for Missing on Induction components. All work must adhere to MIL-STD-130 markings and MIL-STD-2073 packaging. The agreement also specifies a 12-month warranty on supplies and mandates that any changes to repair manuals or facilities be approved by the Procuring Contracting Officer.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 333998
New
Federal
58--RECORDER,SOUND, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QSB44
This sole source solicitation from Navsup Weapon Systems Support is for the repair of three sound recorders (NIIN 015221023) to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary labor, materials, and tooling, as the government will not provide manufacturing aids. A critical requirement for award is Government Source Approval; offerors must submit documentation per the NAVSUP WSS Source Approval Brochure to be considered. The contract mandates strict quality control standards, requiring compliance with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key operational provisions include a 12-month warranty on supplies, a prohibition on the use of MIL-W-81381 wire, and specific protocols for handling items that are Beyond Economical Repair or Missing on Induction. All work is to be performed by Acron Aviation, Inc. in Grand Rapids, Michigan, with proposals remaining valid for 120 days following submission.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334511
New
Federal
58--RECEIVER,COORDINATE, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QNB14
This solicitation from Navsup Weapon Systems Support is for the repair, overhaul, and testing of the Coordinate Receiver, part number 7RH 5841 016504544 P8. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to return the units to a Ready For Issue condition in accordance with Rockwell Collins drawings and specifications. Work is to be performed at the Rockwell Collins facility in Cedar Rapids, Iowa, and must adhere to ISO 9001 or SAE AS9100 quality standards. The contract includes specific protocols for items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and approval from the Procuring Contracting Officer. A one-year warranty is required after the date of delivery. The procurement is not subject to a small business set-aside, and the contractor must maintain a configuration management plan and a calibration system meeting ANSI/NCSL or ISO standards.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334417
New
Federal
59--INDICATOR ATTITUDE,, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBA97
This solicitation from Navsup Weapon Systems Support is for the repair and overhaul of 20 units of Attitude Indicators (NSN 5999-01-483-4397). The contract includes an initial induction period of 365 calendar days, with a government option to extend this for an additional year. The contractor must provide pricing for a maximum of 27 units over the total contract period and is required to meet specific Repair Turnaround Times (RTAT) and monthly throughput constraints. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to return the assets to a Ready For Issue (RFI) condition. Key requirements include adherence to ISO 9001/SAE AS9100 quality standards, strict prohibition of MIL-W-81381 wire, and the use of the Commercial Asset Visibility (CAV) system for reporting. Specific protocols are established for handling items that are Beyond Economical Repair (BER), Missing on Induction (MOI), or requiring Over and Above Repair (OAR), all of which require written concurrence from DCMA and the Procuring Contracting Officer.
Electronic Connector Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
16--VALVE ASSEMBLY,HYDR, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RBB03
This solicitation from Navsup Weapon Systems Support is for the repair, overhaul, and testing of hydraulic valve assemblies to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. Key performance metrics include the Repair Turnaround Time, measured from the physical receipt of the asset to final government acceptance. Pricing should be submitted as either a firm-fixed price or TT&E. The contract mandates strict adherence to quality standards, including ISO 9001/SAE AS9100 and ANSI/NCSL Z540.3 for calibration. Specific technical requirements prohibit the use of MIL-W-81381 wire, requiring SAE-AS22759 instead. The agreement includes detailed protocols for handling items that are Beyond Economical Repair, Missing on Induction, or require Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. A warranty of 365 days is required, starting 45 days after the final delivery.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
AUDIO CONTROL PANEL
Solicitation # N0038326QTC93
This solicitation from Navsup Weapon Systems Support is for the repair of Audio Control Panels (PN 5347-1). The government intends to make a single award based on the Lowest Price Technically Acceptable (LPTA) basis, allowing contractors to propose either a Firm Fixed Price or a Not-to-Exceed repair unit price. The requirement utilizes Emergency Acquisition Flexibilities and requires a repair turnaround time of 90 days after receipt of the asset. The contractor is responsible for providing all labor, materials, and tooling necessary to return the items to a Ready For Issue condition, adhering to ISO 9001 and AS9100 quality standards. Specific provisions are included for handling items that are Beyond Economical Repair (BER), Missing on Induction (MOI), or requiring Over and Above Repair (OAR), all of which require written concurrence from DCMA and the Procurement Contracting Officer. The induction expiration date is set for 365 days after the contract award.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
16--NRP,BOTTLE FE-36 HI, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QNB33
Contract NSN 7R-1680-016098992-P8 is a presolicitation for the repair or modification of 12 units of FE-36 high bottles, with delivery terms set as FOB Origin. Due to the flight-critical nature of the item and limitations in available technical data, the government requires source approval prior to the contract award. Only previously approved sources have been solicited, though new applicants may apply by submitting the required documentation detailed in the NAVSUP Weapon Systems Support Source Approval Information Brochures. The government intends to negotiate with a single source under FAR 6.302-1, but all responsible sources may submit capability statements or proposals within the specified timeframe. Award eligibility is contingent upon meeting qualification requirements at the time of award in accordance with FAR clause 52.209-1. This acquisition is also subject to the Buy American Act and various Free Trade Agreements.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336320
New
Federal
29--IGNITER,SPARK,GAS T, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QDA38
This contract is a solicitation by the Navsup Weapon Systems Support for the repair, overhaul, and modification of Gas T Spark Igniters, specifically part number 7RH 2925 015835619 P8. The contractor, identified as Honeywell International in Tempe, Arizona, is responsible for returning units to a Ready For Issue condition using approved drawings and specifications. Key performance metrics include a Repair Turnaround Time of 110 days from the physical receipt of the asset, with an induction expiration date set at 365 days after the contract award. The agreement outlines strict quality standards, requiring compliance with ISO 9001/SAE AS9100 and ANSI/NCSL Z540.3 for calibration. It establishes specific protocols for handling items that are Beyond Economical Repair, Missing on Induction, or require Over and Above repair efforts, all of which necessitate written concurrence from DCMA and the Procuring Contracting Officer. The contractor is responsible for all necessary tooling and materials, with a 12-month warranty provided for supplies of a noncomplex nature.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 333611
New
Federal
28--POWER UNIT,GAS TURB, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RDA41
This contract is a solicitation from the Navsup Weapon Systems Support for the repair, overhaul, and modification of gas turbine power units, specifically part number 7RH 2835 015733495 P8. The work is to be performed by Honeywell International in Phoenix, Arizona, and requires the contractor to return assets to a Ready For Issue condition. A critical performance metric is the Repair Turnaround Time, which is set at 34 days after the physical receipt of the asset. The agreement outlines strict guidelines for quality assurance, requiring compliance with ISO 9001/SAE AS9100 and ANSI/NCSL Z540.3 calibration standards. It establishes specific protocols for handling assets deemed Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which necessitate written concurrence from DCMA and the Procuring Contracting Officer. Additionally, the contract mandates a 12-month warranty on supplies and prohibits part cannibalization without explicit government approval.
Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 2 months
View Details
NAICS: 333613
New
Federal
HOUSING,MECHANICAL
Solicitation # N0038326QSC28
Solicitation N0038326QSC28 is issued by the Department of Defense under the Navsup Weapon Systems Support agency for mechanical housing. The procurement is managed by the office located in Philadelphia, Pennsylvania, with a response deadline of October 15, 2026. The contract utilizes a Firm Fixed Price structure and requires the use of Wide Area Workflow for combined invoice and receiving reports. A critical requirement for this award is government source approval. Offerors who are not currently approved sources must submit the necessary documentation detailed in the Navsup WSS Source Approval Brochure along with their proposal to be considered. Additionally, the contract includes a 12-month warranty for supplies of a noncomplex nature and adheres to Buy American and Balance of Payments program certifications.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS