This Government Contract opportunity from Department Of Defense was posted on February 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58--CONTROL,INTERFACE

Awarded

N0038323RS306Federal

Submission Closed02/16/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334290

New

Federal

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POSTED

DEADLINE

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Navsup Weapon Systems Support

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Supply of Panel Assembly, Key (NSN 7RH 1680-01-589-2441 P8)This subcontract, issued by the Department of Defense through Pa DLA Aviation At Philadelphia, requires the procurement and delivery of one unit of Panel Assembly, Key, identified by NSN 7RH 1680-01-589-2441 P8. The selected provider must source the component from a government-approved manufacturer and submit an authorized distributor letter on the manufacturer's official letterhead. Additionally, the contractor is required to certify the country of origin in compliance with the Buy American and Balance of Payments Program. The opportunity falls under NAICS code 334290 and was posted on October 29, 2026, with a response deadline of November 17, 2026. The primary objective is the successful delivery of the physical panel assembly to support prime contractors on Department of Defense hardware procurements.

Pa DLA Aviation At Philadelphia

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DEADLINE

Solicitation # SPRPA127QUA06

Solicitation SPRPA127QUA06, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of five electronic switches identified by NSN 5895-01-710-5758. The government requires newly manufactured spares only, as refurbished or repaired materials are ineligible for award. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for ESD/EM protection and the use of Qualified Products List materials. Reporting for end items must be conducted via Wide Area WorkFlow. Key regulatory compliance includes the Buy American Act, DFARS requirements for Critical Safety Items, and cybersecurity standards under DFARS 252.204-7012. Offerors must maintain current representations and certifications in the System for Award Management and provide authorized distributor letters if applicable.

Pa DLA Aviation At Philadelphia

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Solicitation # N0010426QSD42

Solicitation N0010426QSD42 is a firm-fixed-price request for the teardown, evaluation, repair, and modification of five Control Modules (NSN 7GH 5895-01-606-3611) for the Navsup Weapon Systems Support Mech. The government is seeking a Repair Turnaround Time (RTAT) of 165 days, measured from the physical receipt of the asset at the contractor facility to final government acceptance. The contract includes an option for an additional quantity of up to five units. All freight is handled by the Navy as FOB Origin, and Government Source Inspection (GSI) is required at the contractor's location. Award will be made to a single, responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as more important than price. Contractors must utilize the Wide Area Workflow (WAWF) system for invoicing and the Commercial Asset Visibility (CAV) system for transaction reporting. Technical compliance requires adherence to MIL-STD-130 for identification and MIL-STD-2073 for packaging. Offerors must provide unit pricing, RTAT, and proof of authorized distributorship if applicable. The solicitation is open for responses until November 10, 2026.

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IP-Based KVM Switching and Management System

Solicitation # PR514027

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Ornl Ut-Battelle Llc-Doe Contractor

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Supply of RF Power Dividers (NSN 5895-01-690-3269)

Department of National Defence

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AVIATION SUPPLY CHAIN ESOC BUYS

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DEADLINE

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Supply of Invasive Blood Pressure Transducer Interface CablesThis subcontract involves the supply of right-angle invasive blood pressure transducer interface cables featuring Edwards connectors for oval transducer connections. These components are intended for prime contractors fulfilling medical supply contracts for the Department of Defense Medical Supply Chain. All deliverables must adhere to FDA medical device regulations and meet MIL-STD-129 standards for shipment and storage marking. The contract is categorized under NAICS code 334290 and specifies that the cables will be delivered in individual units. Performance for this requirement is located in Williamsburg, Virginia. Interested parties should note the response deadline of November 3, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Video Enhancing Unit Supplier (NSN 5836-01-601-9327)This subcontract involves the supply of seven fully functional video enhancing units to prime contractors supporting Department of Defense hardware contracts for DLA Troop Support. The supplier is responsible for manufacturing or sourcing hardware that strictly matches NSN 5836-01-601-9327 and Part Number JTE60449-2. The contractor must ensure all deliverables comply with DLA Technical and Quality Requirements RA001 and adhere to NIST SP 800-171 standards for the protection of defense information. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 334290.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Digital Data CouplersThis subcontract involves the procurement and delivery of 24 Digital Data Couplers, identified by NSN 7025014639189, to support prime contractors fulfilling Department of Defense supply contracts. The work is managed under the agency for Construction and Equipment T & IFO EQ, with the place of performance located in Anniston, Alabama. The contractor is required to adhere to strict packaging and marking standards in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with all prohibitions regarding covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This award notice, issued by the Department of Defense under the Navsup Weapon Systems Support office in Philadelphia, pertains to contract N0038323RS306 for control and interface services. The agreement incorporates several critical regulatory requirements, including higher-level quality standards, Buy American and Free Trade Agreements, and strict adherence to equal opportunity and small business subcontracting plans. Payment is processed via the Wide Area Workflow system using combined invoice and receiving reports. The contract includes a one-year warranty for noncomplex supplies, beginning 45 days after the final delivery. Additional provisions cover item unique identification, value engineering, and limitations on pass-through charges and liability for high-value items. Administrative oversight is managed by Kathryn S. Hull, and the contract mandates compliance with national defense priority ratings and annual representations and certifications.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$1,006,952.06

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

MACROLINK, INC.

Award Issued Date

02/16/2024, 12:00:00 AM UTC

Documents

N0038323RS3060001.pdf

N0038323RS3060002.pdf

N0038323RS3060003.pdf

N0038323RS306.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

6 updates

PhaseAwarded

PostedMay 31

Presolicitation

Type ChangedJun 15

Presolicitation → Solicitation

Deadline changedSep 28

Response deadline changed from Jul 17, 2023 to Oct 4, 2023.

Type ChangedOct 5

Solicitation → Presolicitation

Type ChangedOct 5

Presolicitation → Solicitation

Deadline changedOct 6

Response deadline changed from Oct 6, 2023 to Nov 16, 2023.

Deadline changedDec 5

Response deadline changed from Nov 16, 2023 to Dec 12, 2023.

Type ChangedDec 6

Solicitation → Presolicitation

Deadline changedJan 18

Response deadline changed from Dec 7, 2023 to Feb 8, 2024.

Notice updatedJan 18

Response deadline changed from Feb 8, 2024 to Jan 24, 2024. NAICS code added: 334290. The notice description changed. The point of contact changed.

Justification (J&A)May 29

Justification & Approval published

AwardedFeb 16

Contract was awarded

Submission Closed

02/16/2024, 12:00:00 AM 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

Kathryn S. Hull

contact@example.gov

+1 (555) 000-0000

Full Description

Additional Synopsis for the Control, Interface, NSN 0RH 5895 01-698-4489 RQ, 5 each NAVSUP WSS intends on awarding sole source to Macrolink Inc., cage code 65994 and that the lack of response from any other source will consider them to be not interested. The requirement is for the following item for spares in support of the MQ-4C Triton. CONTROL INTERFACE, P/N 540244-100, NSN 0RH 5895 01-698-4489 RQ, Qty 5 each The subject items require Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochure listed below. Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Business-Opps/ This brochure identifies the technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs. The NAVSUP WSS Commercial Item Identification Brochure is now available at: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Business-Opps/ For any questions concerning this notice, contact Kate Hull, +1 (555) 000-0000, contact@example.gov.