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, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

48--VALVE,LINEAR,DIRECT, IN REPAIR/MODIFICATION OF

Open
N0038327QHA23Federal

Contract Overview

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

AI Contract Overview

Show more

This presolicitation notice from the Navsup Weapon Systems Support under the Department of Defense is for the repair or modification of six linear direct valves, identified by NSN 7R-4810-011689476-GF and reference number 303220-1001. The delivery terms are specified as FOB Origin. Technical specifications and standardized documents can be obtained through the DoD Single Stock Point or the ASSIST-Online portal, though specific patterns and drawings are not stocked at the DODSSP. The government intends to solicit and negotiate with a single source under the authority of FAR 6.302-1, although interested parties may submit capability statements or proposals within 45 days of publication for consideration. The government has determined that FAR Part 12 policies for commercial items do not apply, but parties offering a commercial item solution must notify the contracting officer within 15 days. The response deadline for this action is December 14, 2026.

General Info

DoD seeks repair or modification of six linear direct valves by December 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

1
PDF

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

PhaseSolicitation
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access 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 / AgencyDepartment Of Defense → Navsup Weapon Systems Support
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts
Jeremy P Barney
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
CONTACT INFORMATION|4|N722.10|B4M|Sign up to see this detail|Sign up to see this detail| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo.|source|TBD|N00383|TBD|TBD|See schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|45 days from detection of defect.||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| All contractual documents (i.e. contracts, purchase orders, task orders, deliverelated to the instant procurement are considered to be "issued" by the Governmdeposited in the mail, transmitted by facsimile, or sent by other electronic coThe Governments acceptance of the contractors proposal constitutes bilateral agdocuments as detailed herein.Early and incremental deliveries accepted and preferred.

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
Supply of NSN 4730015729722This subcontract involves the manufacture or sourcing of 311 packages of material identified as NSN 4730015729722 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all materials are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with all shipments marked in compliance with MIL-STD-129. The total quantity of 311 units must be delivered within 60 days, with the place of performance located in Barstow, California. This requirement falls under NAICS code 332919 and was posted on November 12, 2026, with a response deadline of November 23, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
DIBBS
VALVE, CHECK
Solicitation # SPE7M2-27-U-0091
Solicitation SPE7M2-27-U-0091 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for the supply of check valves under NSN 4820015155243. The contract specifies an estimated annual quantity of 123 units, with a guaranteed minimum of 18 units and a maximum contract value of 350,000.00 USD. Delivery is required within 96 days after order, with FOB origin terms and inspection and acceptance occurring at the destination. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with packaging and palletization following ASTM D3951 and RP001, and marking adhering to MIL-STD-129. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance acceptance standard for sample lots. The procurement is managed under the First Destination Transportation program and requires the use of the Wide Area WorkFlow system for invoicing and payment. Special requirements include adherence to the Berry Amendment, Buy American Act, and DFARS cybersecurity reporting standards.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332919
New
DIBBS
DISK, VALVE
Solicitation # SPE7M1-27-T-1837
Solicitation SPE7M1-27-T-1837 is a small business set-aside request for quotation issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two valve disks, identified by NSN 4820-01-573-5942. The items must be manufactured using a metal casting process requiring specific tooling and must adhere to basic drawing 80064 2177917, Revision P. Delivery is required at DLA Dist San Joaquin in Tracy, California, with a need ship date of January 19, 2027, and an original required delivery date of June 16, 2027. The procurement is subject to destination inspection and acceptance per FAR 52.246-2, with invoicing and payment processed through the Wide Area WorkFlow system. This contract contains strict export control requirements under ITAR and EAR, necessitating that contractors possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. Compliance with various federal and defense regulations is mandatory, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. A price evaluation preference is available for HUBZone Small Business Concerns, and the solicitation may be eligible for automated award.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332919
New
DIBBS
PARTS KIT, ELECTRO-MECH
Solicitation # SPE7MC-27-T-2029
Solicitation SPE7MC-27-T-2029 is a small business set-aside request for the procurement of two electro-mechanical linear actuator parts kits, identified by NSN 4810-01-611-2415 and part number RKQ-68 from Metso Automation USA, Inc. The contract requires delivery within 20 days after order, with an original required delivery date of November 9, 2026. Shipping is designated as FOB Origin, with the final destination being the USS John Finn DDG 113. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and safety standards, including a prohibition on Class I ozone-depleting substances and the intentional addition of mercury, except in specific functional cases. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contract incorporates various FAR and DFARS clauses, notably focusing on cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment processing must be handled electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
DIBBS
VALVE, SOLENOID
Solicitation # SPE7M2-27-U-0087
Solicitation SPE7M2-27-U-0087 is a total small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for the acquisition of 107 solenoid valves under NSN 4810-01-479-1009. The requirement specifies parts from Oshkosh Defense LLC (P/N 3065606) or Automatic Valve Corp (P/N B7141-036-DB). This is an Indefinite Delivery Contract (IDC) with a delivery timeline of 81 days, and the terms are FOB Destination. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 and RP001 for palletization. Payment and receiving reports must be processed electronically via the Wide Area Workflow (WAWF) system. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332919
New
DIBBS
CAP, TUBE
Solicitation # SPE7M3-26-T-9281
Solicitation SPE7M3-26-T-9281 is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of 17 units of tube caps. The required items are identified by NSN 4730015337203 and part number L2901-10 from Mission Systems Davenport Inc. These are designated as critical application items with no shelf life requirement. The delivery is set for 185 days after order, with a required ship date of April 6, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. The contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and combating trafficking in persons. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332919
New
DIBBS
VALVE, REGULATING, FL
Solicitation # SPE7M4-27-T-3148
This fixed-price solicitation, issued by the DLA Weapons Support Fluid Handling Division under solicitation number SPE7M4-27-T-3148, is for the procurement of four regulating valves (NSN 4810-01-371-7741). This is a restricted source item requiring engineering source approval from the government design control activity. The contract specifies a need ship date of December 1, 2026, with an original required delivery date of April 4, 2028. Delivery is established as FOB Origin under the First Destination Transportation program, with both inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates several critical regulatory requirements, including CMMC Level 2 self-assessment, NIST SP 800-171 assessment requirements, and the safeguarding of covered defense information. Administrative requirements mandate the use of the Wide Area WorkFlow system for invoicing and payment processing. Additionally, the offeror must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act, and provide necessary small business representations and SAM validations.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
DIBBS
PLATE, ORIFICE, FLUID
Solicitation # SPE7M3-27-Q-0023
The Defense Logistics Agency Weapons Support Fluid Handling Division has issued solicitation SPE7M3-27-Q-0023 for the procurement of one fluid orifice plate, identified by NSN 4730-01-673-1717. This small business set-aside request requires the item to be manufactured or provided in accordance with basic drawing NR 53711 8617176 Revision A and reference drawing NR 53711 8617176 Revision B. The delivery schedule is set for 300 days after order, with the point of inspection and acceptance located at the destination. The government allows for the provision of unused former government surplus property, provided the material is new and not deteriorated. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging following ASTM D3951 and marking complying with MIL-STD-129. Shipping must be conducted via traceable means, and the use of parcel post is prohibited. Notably, the use of Class I ozone depleting chemicals is strictly forbidden. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Administrative processing, including invoicing and receiving reports, must be managed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332919
New
DIBBS
ELBOW, PIPE TO TUBE
Solicitation # SPE7M3-27-T-1250
Solicitation SPE7M3-27-T-1250, issued by the DLA Weapons Support Fluid Handling Division, is a Small Business Set-Aside for the procurement of pipe-to-tube elbows under NSN 4730-01-572-9722. The contract consists of two line items with total quantities of 311 units (3 units for CLIN 0001 and 308 units for CLIN 0002). Delivery is required within 60 days, with an original required delivery date of March 30, 2027, and a need ship date of May 30, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Barstow and DLA Distribution Albany. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Key regulatory constraints include a prohibition on Class I ozone-depleting chemicals and compliance with DFARS 252.204-7012 for cybersecurity and DFARS 252.204-7018 regarding covered defense telecommunications equipment. Payment processing is managed electronically via the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-0790
Solicitation SPE7M3-27-T-0790 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for one Coupling Half, Quick Disconnect, identified by NSN 4730-01-538-4258. This critical application item must be manufactured in accordance with Basic Drawing 89256 803-8214608 Revision D and strictly prohibits the intentional addition of mercury or mercury-containing compounds. The item is destined for the USS SHOUP DDG 86, with delivery required within 20 days after order and an original required delivery date of October 16, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All quotes must be submitted via the DIBBS system, and the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and cybersecurity reporting standards. A price evaluation preference is available for HUBZone Small Business Concerns.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332919
New
DIBBS
POSITIONER, VALVE
Solicitation # SPE7MC-27-T-2031
Solicitation SPE7MC-27-T-2031 is a federal procurement issued by the Defense Logistics Agency for one valve positioner, identified by NSN 4820015721305 and part number NE729S/S1 from Metso Automation USA, Inc. The contract specifies a delivery timeframe of 20 days after order, with a required delivery date of November 9, 2026. Shipping is designated as FOB Origin, with the final destination being the USS John Finn DDG 113 at FPO AP 96691. Both inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses covering hazardous material identification, cybersecurity reporting, and the Buy American program.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
Federal
Boiler Blow-Off Valve SupplierThis subcontract involves the supply of three specialized 2-inch boiler blow-off valves for prime contractors working on Department of Veterans Affairs projects under Network Contract Office 23. The required hardware consists of straight-way, Class 300 carbon steel Type B valves featuring ANSI flanged ends and handwheel operation. These components must be compatible with 2008 Fire Tube Cleaver Brooks Boilers, specifically meeting the specifications of Yarway part number 2 inch 3488-R or an approved equivalent. The opportunity was posted on November 12, 2026, with a response deadline of November 23, 2026. Classified under NAICS code 332919, the contract focuses on the precise procurement of industrial valve equipment to ensure the operational integrity of boiler systems within VA facilities.
Network Contract Office 23 (36C263)

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 336413
New
Federal
WINDOW AY
Solicitation # N0038327QAA17
Solicitation N0038327QAA17, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, and modification of two Window Assemblies under NSN 1680-01-617-0785. The contract covers induction for a one-year period, with a required delivery timeline of 90 days FOB Destination. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using a color-coded rating system, potentially utilizing the DoD Supplier Performance Risk System. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073 and MIL-STD-129, including the use of specific DLR labels for Depot Level Repairable items. All shipments must be machine-readable and verified per MIL-STD-130. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding hazardous material identification, the Buy American program, and cybersecurity safeguarding of covered defense information. Inspection and final acceptance will be conducted by the Contract Administration Office at the contractor's location.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
CABLE ASSEMBLY,ROTA
Solicitation # N0038327QAA18
Solicitation N0038327QAA18, issued by Navsup Weapon Systems Support, is a fixed-price request for quotations for the repair, overhaul, upgrade, testing, and inspection of Cable Assembly, ROTA (NSN 1680-01-661-7957, Part Number 5217008-110). The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to restore items to a Ready For Issue condition. Key technical requirements include adherence to MIL-STD-130 for markings, MIL-STD-2073 for packaging, and the use of SAE-AS22759 series wire in place of MIL-W-81381. The contractor must maintain a quality management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. The government will make a single award based on a trade-off where past performance is considered more important than price. Evaluation will include SPRS risk assessments for item, price, and supplier risk. Contract administration requires the use of the Wide Area WorkFlow system for invoicing and strict adherence to Commercial Asset Visibility reporting. Specific provisions are included for Beyond Economical Repair and Missing on Induction determinations, both of which require DCMA concurrence. Inspection and final acceptance will be performed by the Contract Administration Office at the contractor's facility. Quotations are due by November 30, 2026, with a delivery requirement of 90 days and an induction period of one year from the date of the order.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
New
Federal
61--POWER SUPPLY, IN REPAIR/MODIFICATION OF
Solicitation # N0038327QFA19

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
New
Federal
16--CONTROL PANEL,AIRCR, IN REPAIR/MODIFICATION OF
Solicitation # N0038327QFA18

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
New
Federal
16--POWER AMPLIFIER ASS, IN REPAIR/MODIFICATION OF
Solicitation # N0038327RDA17

POSTED

about 3 hours ago

DEADLINE

in about 2 months
View Details
New
Federal
16--INVERTER,AIRCRAFT,M, IN REPAIR/MODIFICATION OF
Solicitation # N0038327RNA26

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
New
Federal
16--ACTUATOR,PITCH LOCK, IN REPAIR/MODIFICATION OF
Solicitation # N0038327QFA16

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
New
Federal
61--PANEL,POWER DISTRIB, IN REPAIR/MODIFICATION OF
Solicitation # N0038327QFA14

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
New
Federal
16--CONTROL PANEL,AIRCR, IN REPAIR/MODIFICATION OF
Solicitation # N0038327QFA17

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
IGITAL RECEIVER MO
Solicitation # N0038327RAA16
Solicitation N00383-27-R-AA16, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide all labor, materials, and facilities to teardown, evaluate, repair, and modify eight Digital Receiver MO units, part number 5204400-105 and NSN 1680-01-599-1106. The primary objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. All work must be performed in accordance with Raytheon Company drawing 4U884 and applicable technical publications. The contractor is responsible for providing all necessary tooling, fixtures, and test equipment, as the government will not provide manufacturing aids. The contractor must maintain a quality control system compliant with ISO 9001 or AS9100 and provide detailed historical record files for each serial number, including inspection and test data. Key contractual provisions include strict guidelines for Beyond Economical Repair and Missing on Induction determinations, which require DCMA concurrence. Packaging must adhere to MIL-STD-2073, and markings must comply with MIL-STD-130 and MIL-STD-129. Award will be made to a single technically acceptable offeror based on a best-value determination, with past performance weighted as more important than price. Proposals are due by November 30, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
CONTROL AND STATUS
Solicitation # N0038327RAA14
Solicitation N0038327RAA14, issued by NAVSUP Weapon Systems Support, is a request for proposals to provide all labor, materials, parts, and tooling necessary to return the Control and Status item, part number 5204500-100-105 and NSN 1680-01-582-7988, to a Ready For Issue condition. The scope of work includes the teardown, evaluation, repair, overhaul, and modification of these units in accordance with Northrop Grumman Systems Corp drawings and approved technical publications. The contractor is responsible for providing all necessary manufacturing aids and maintaining a quality control system compliant with ISO 9001 or SAE AS9100, including a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key contractual requirements include strict adherence to MIL-STD-130 for markings and MIL-STD-2073-1 for packaging. The contractor must maintain detailed historical record files for each serial number and utilize the Wide Area WorkFlow system for invoicing and receiving reports. The government retains formal Material Review Board authority for as-is dispositions, while the contractor may use an Internal Review Board for minor non-conformances. Award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Proposals are due by November 30, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
New
Federal
16--PANEL,INDICATOR, IN REPAIR/MODIFICATION OF
Solicitation # N0038327QFA13

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

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS