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This Solicitation opportunity from Department Of Defense was posted on April 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

16--FIBER OPTIC CLEANER - AND OTHER REPLACEMENT PARTS

Closed
N0038326QSA36Federal

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The solicitation N0038326QSA36 issued by NAVSUP Weapon Systems Support in Philadelphia, Pennsylvania, seeks fiber optic cleaners and associated replacement parts under a fixed-price supply contract with a submission deadline of May 26, 2026. The scope requires compliance with stringent military packaging and marking standards including MIL-STD-2073-1 for overseas and surface shipments, MIL-STD-129 for labeling and barcoding, and ASTM D3951-18 for domestic shipments. All items must be marked with the Procurement Instrument Identifier, Contract Line Item Number, and SubCLIN, and depot-level repairable items must bear a specific 2"x3" or 3"x5" DLR label in yellow font on blue background, compliant with MIL-STD-129. Preservation methods must follow prescribed codes, and hazardous materials must adhere to 49 CFR regulations with proper HM flagging. ESDS items require ANSI/ESD S20.20-2021 compliance, and wood packaging must meet ISPM 15 standards with ALSC-approved markings. Products must conform to quality systems such as ISO 9001 or SAE AS9100, with calibration processes aligned to NCSL Z540.3 or ISO 10012. Inspection and acceptance occur at the contractor’s location or destination, as designated, and the Government retains final authority through the Contract Administration Office or DCMA. Performance must be completed within 90 days of order receipt under FOB Destination terms, with all deliveries routed to Philadelphia, PA 19111 and invoiced exclusively through WAWF. The contract imposes mandatory compliance with a suite of federal and defense-specific clauses, including requirements for whistleblower protections, affirmative action for workers with disabilities, minority business enterprise participation with applicable deviations, cybersecurity protections under NIST SP 800-171, and cyber incident reporting within 72 hours. Contractors must affirm their UEI and SAM registration, self-represent size and socioeconomic status including WOSB, EDWOSB, SDVOSB, HUBZone, or 8(a) status, and re-represent annually per FAR 52.219-28. Foreign ownership or control, felony convictions, or unpaid federal taxes must be disclosed. Specialty metals and buy-American provisions apply, and any royalty payments exceeding $250 must

General Info

DoD seeks suppliers for fiber optic cleaners and replacement parts; response due May 26, 2026.

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Philadelphia, PA, 19111, USA

Set-Aside

NONE

Documents

1

Request for Quotations N00383-26-Q-SA36

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

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SEE ATTACHED SOLICITATION

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 336413
New
Federal
Repair, NIIN 016891302, QTY 4
Solicitation # N0038326QFB12
Solicitation N0038326QFB12, issued by Navsup Weapon Systems Support in Philadelphia, is a small business set-aside for the repair and modification of four electromechanical actuators, identified by NSN 7R-1680-016891302 and TDP Version 001. The scope of work requires the contractor to disassemble, clean, inspect, and repair the units to a Ready For Issue condition using approved repair manuals and specified drawings. Key technical requirements include the mandatory use of SAE-AS22759 series wire instead of MIL-W-81381 and adherence to MIL-STD-454 where applicable. The contractor must provide a laboratory facility for comprehensive functional testing and maintain a quality system conforming to ISO 9001 or SAE AS9100, with calibration systems meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. The contract specifies a delivery timeline of 90 days with FOB Destination terms, although inspection and acceptance are conducted at the origin. Packaging must comply with MIL-STD-2073, and electronic invoicing is required through the Wide Area Workflow system. Administrative oversight involves several DoDAACs, including HQ0339 for payment and S0707A for administration and inspection. Despite these detailed requirements, the solicitation was canceled in its entirety via Amendment 0001, effective October 21, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in about 1 month
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