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This Solicitation opportunity from Department Of Defense was posted on November 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

16 - PUMP HOUSING

Closed
N0038326Q0062Federal

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The contract pertains to the procurement of a pump housing, specifically identified as item 16 with the solicitation number N0038326Q0062, posted in November 2025, with a response deadline in December 2025. The work is to be performed primarily in Windsor Locks, Connecticut, under the auspices of the Department of Defense’s Naval Supply Systems Command Weapon Systems Support office in Philadelphia. The NAICS code indicates the work involves manufacturing or repair of military hardware, specifically under NAICS 336413, which covers other aircraft parts and auxiliary equipment. The contract will involve the repair, manufacture, and delivery of specified items, with an emphasis on compliance with military standards, quality assurance, and packaging requirements, including preservation, marking, and handling of hazardous materials. The contract clauses incorporate a broad set of FAR and DFARS provisions covering payment, inspection, quality control, transportation, and subcontracting, with particular attention to packaging standards aligned with MIL-STD-2073-1 and marking standards per MIL-STD-129. The solicitation emphasizes strict adherence to security, cybersecurity, and compliance standards, including restrictions on certain foreign and cybersecurity-sensitive products, and mandates the use of electronic invoicing via WAWF. Contract administration will be managed by designated points of contact within NAVSUP WSS, with responsibilities including oversight of quality, delivery, and financial transactions. The contract will incorporate standard FAR clauses related to representations and certifications, requiring offerors to provide unique entity identifiers, size status, and socioeconomic classifications, which influence eligibility and reporting obligations. Although specific delivery schedules, pricing details, and evaluation criteria are not explicitly provided, the document references standard procedures and clauses that govern proposal submission, evaluation factors, and award basis, typically following a fixed-price or task-order structure. Overall, the contract underscores a comprehensive framework for military procurement involving detailed packaging, marking, inspection, and security protocols, ensuring compliance with federal acquisition regulations and military standards.

General Info

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Windsor Locks, CT, USA

Set-Aside

unrestricted

Documents

2
PDF, High priority: read this first1 page · rfq
High
PDF, Low priority54 pages · other
Low

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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

Full Description

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Please see attached. 

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 336413
New
Federal
WINDOW AY
Solicitation # N0038327QAA17
Solicitation NO00383-27-Q-AA17, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, and modification of two Window Assemblies (NSN 6810-01-617-0785). The requirement specifies a delivery timeframe of 90 days and an induction period of one year from the date of the order. Performance is governed by strict Repair Turnaround Time (RTAT) requirements, with physical receipt tracked via the Commercial Asset Visibility (CAV) system. The government will assess consideration if the negotiated RTAT is not met, and any assets received after the 365-day induction expiration date require a bilateral agreement for repair. The contract will be awarded to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Technical requirements include compliance with ISO 9001 Quality Management Systems and specific calibration standards. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable (DLR) labeling and Item Unique Identification (IUI) per MIL-STD-130. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and payment, and adherence to Buy American and cybersecurity regulations. Final inspection and acceptance will be conducted by the Contract Administration Office at the contractor's facility.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
CABLE ASSEMBLY,ROTA
Solicitation # N0038327QAA18
Solicitation N00383-27-Q-AA18 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support for the overhaul, upgrade, repair, testing, and inspection of Cable Assembly, ROTA (NSN 1680-01-661-7957, P/N 5217008-110). The objective is to restore assets to a Ready for Issue condition, ensuring they perform reliably in operational environments. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Performance is measured by Repair Turnaround Time (RTAT), and contractors must accurately report transactions via the Commercial Asset Visibility system within five business days of receipt. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include compliance with ISO 9001 or SAE AS9100 quality systems, MIL-STD-130 markings, and MIL-STD-2073 packaging. The contract includes a one-year induction period from the date of award, with a general delivery requirement of 90 days. Administrative requirements mandate the use of Wide Area Workflow for invoicing and payment, and the contractor must adhere to strict guidelines regarding Beyond Economical Repair (BER) and Over and Above Repair (OAR) determinations, both of which require DCMA concurrence.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month
View Details

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