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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

59--5998-014556878

Active

SPRPA116QX293Federal

Contract Overview

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

AI Contract Overview

Show more

The contract titled "59--5998-014556878" is a sources-sought notice issued by the Department of Defense through its Navsup Weapon Systems Support office, located in Philadelphia, PA. It was posted on June 29, 2016, and relates to the NAICS code 334412, which typically pertains to electronic component manufacturing. This notice serves to identify potential sources capable of fulfilling a need without specifying set-aside status or providing a detailed description of the requirements. The contract is managed by the Department of Defense’s Navsup Weapon Systems Support, indicating its focus on weapon systems or related support services. While the place of performance details are not provided, the office address in Philadelphia is given. As this is a sources-sought notice, it likely functions as a preliminary step to assess the market's capabilities before issuing a formal solicitation. No point of contact information is included, and interested parties are directed to review the notice via the official SAM.gov workspace link.

General Info

Department of Defense seeks electronic component manufacturers for potential weapon systems support contract.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSources Sought

PostedJun 29

Sources Sought

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

ContactsNo contacts available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

ContactsNo contact information available

Full Description

Show more

No Description Provided

Similar Contracts

Same NAICS industry code

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QDA10

Solicitation N00104-27-Q-DA10, issued by NAVSUP Weapon Systems Support Mech, is a request for the teardown, evaluation, repair, and modification of 30 circuit card assemblies (NIIN 013864016). The government requires a repair turnaround time of 85 days, measured from the physical receipt of the asset to the date of government acceptance. All work must align with the operational and functional requirements of Cage Code 53711 and Reference Number 5598085-29, utilizing original manufacturer specifications and drawings for testing and inspection. Government Source Inspection is mandatory, and all freight is handled as FOB Origin. The award will be made to a single, technically acceptable offeror based on a best-value determination, with past performance weighted more heavily than price. Offerors must provide a quote including unit price, total price, and the proposed repair turnaround time. The contract incorporates strict quality and packaging standards, including MIL-STD-2073 and MIL-STD-129, and requires the use of the Wide Area Workflow system for combo invoicing and receiving. Compliance with the Buy American program, CMMC cybersecurity requirements, and specific security prohibitions is mandatory. Quotations are due by November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

ELECTRONIC COMPONEN

Solicitation # N0010427QQA15

This solicitation, issued by NAVSUP Weapon Systems Support (NAVSUP-WSS), seeks a single award for the teardown, evaluation, repair, and modification of electronic components (NSN 5998-01-005-8936). The government requires a Repair Turnaround Time (RTAT) of 50 days, measured from the physical receipt of the asset to the date of government acceptance. The contract is structured as a fixed-price agreement for an initial quantity of two units, with an option for the government to increase the quantity by up to 100 percent within 365 days. All freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility (CAV) Statement of Work. Award will be based on the most advantageous offer, with past performance weighted as more important than price. Key technical requirements include Government Source Inspection (GSI), adherence to MIL-STD-130 for physical identification, and packaging compliance with MIL-STD-2073. The contractor must utilize the Wide Area Workflow (WAWF) system for invoicing and receiving reports. Additionally, the offeror must meet specific regulatory standards, including Buy American certifications, CMMC cybersecurity maturity requirements, and the provision of Material Safety Data Sheets for any hazardous materials involved in the repair process.

Navsup Weapon Systems Support Mech

POSTED

about 14 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QKJ07

This solicitation, issued by DLA Mechanicsburg under Emergency Acquisition authority, seeks the manufacture and delivery of a Circuit Card Assembly (NSN 5998-01-542-3876) conforming to the design of Cage Code 51435, reference number 433D3033-2. Award evaluations will be based on the Lowest Price Technically Acceptable (LPTA) criteria. The government restricts procurement to approved sources, including Original Equipment Manufacturers (OEMs) or authorized distributors capable of providing full supply chain traceability. Refurbished materials are strictly prohibited, and all supplied items must be new and unused. Key technical and quality requirements include compliance with MIL-STD-130 for physical identification, ANSI/ESD S20.20 for electrostatic discharge control, and a strict prohibition on metallic mercury contamination. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports and must maintain CMMC Level 1 certification. Following several extensions, the final solicitation response deadline is November 13, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 14 hours ago

DEADLINE

ELECTRONIC COMPONEN

Solicitation # SPRMM126QKJ18

This solicitation, issued by the Department of the Navy via DLA Mechanicsburg, is a small business small purchase request for the acquisition of an electronic component identified by NIIN 013268724. The procurement is being conducted under emergency acquisition authority with a delivery requirement of ASAP and FOB Destination. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, and offers involving additive manufacturing or unauthorized alternate products will not be evaluated. The contractor is responsible for all inspection and quality assurance at the origin, ensuring compliance with ISO 9001 and MIL-I-45208. Strict material requirements are in place, specifically prohibiting the use of metallic mercury or mercury contamination due to the component's intended use on submarines and surface ships. Physical identification must adhere to MIL-STD-130, and packaging must comply with MIL-STD-2073-1 and MIL-STD-129, including specific electrostatic discharge protections per ANSI/ESDS 20.20-2021. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

SPRMM1 DLA Mechanicsburg

POSTED

about 14 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M2-27-T-0635

Solicitation SPE7M2-27-T-0635 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 14 units of a Circuit Card Assembly, identified by NSN 5998-01-653-4558 and Rockwell Automation part number 1769-L30ER. The requirement is a total small business set-aside under NAICS code 334412. Delivery is required within 167 days after order, with a need ship date of April 29, 2027, and a final required delivery date of June 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically incorporating RA001, RP001, RC001, and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory compliance includes the Buy American Act, DFARS restrictions on covered telecommunications equipment, and cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Positioners (NSN 6625-01-543-3913)This subcontract involves the procurement of two positioners for prime contractors supporting DLA Land and Maritime projects. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6625-01-543-3913 and the DLA Master List requirements. All items must be packaged, marked, and palletized in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards, with final delivery conducted FOB Origin. Compliance requirements for this contract are stringent, necessitating a CMMC Level 2 self-assessment and full adherence to NIST SP 800-171. Additionally, the provider must comply with the Buy American Act. This opportunity falls under NAICS code 334412 and is managed by the Department of Defense Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-020L

Solicitation SPE7M1-26-T-020L is a small business set-aside issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of two positioners, identified by NSN 6625-01-543-3913. The requirement falls under NAICS code 334412. The delivery timeline is 20 days after award, with shipping terms set as FOB Origin. Delivery is coordinated through DF Young Inc as the freight forwarder, with the final shipping destination located in Poprad, Slovakia. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, with palletization following RP001. Technical and quality requirements are governed by the DLA Master List, including specific notes that the item may contain batteries and requires the removal of government identification from non-accepted supplies. Security requirements are significant, requiring a CMMC Level 2 Self-Assessment and compliance with NIST SP 800-171 for safeguarding covered defense information. Administrative processes, including invoicing and payment, must be managed through the Wide Area WorkFlow system. Additionally, the Buy American Act and various DFARS clauses regarding domestic sourcing and cybersecurity incident reporting apply to this acquisition.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MODULE,TEMP ALARM — 5998016834654 — N0010427QBB99

Solicitation # N0010427QBB99

This solicitation, number N0010427QBB99, is a request for quotation for the supply and repair of the Module, Temp Alarm (NIIN 016834654). The procurement is managed by the Navsup Weapon Systems Support Mech agency and will be awarded to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with the instructions in Section L and the absence of exceptions to the solicitation terms. The contractor is required to adhere to Technical Data Package version 002 and must review the mandatory Individual Repair Part Ordering Data (IRPOD) available via the BPMI website. Key requirements include the submission of a Certificate of Compliance per DI-MISC-81356 at the time of material delivery. The contractor must maintain a government-acceptable inspection system, with inspection and acceptance occurring at the contractor's or subcontractor's plant. Packaging must comply with MIL-STD-2073-1 for stock shipments and MIL-STD-129 for marking, with specific requirements for DLR labels and hazardous materials. The contract mandates strict adherence to export controls (NOFORN), the exclusion of mercury, and cybersecurity standards per NIST SP 800-171 and DFARS 252.204-7012. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Circuit Card Assembly (NSN 5998-01-652-8487)This subcontract involves the manufacture or sourcing of Circuit Card Assemblies under NSN 5998-01-652-8487 for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Active Devices Division, requires all assemblies to meet RA001 technical and quality standards. A strict prohibition is placed on the use of additive manufacturing, and the physical goods must be delivered via First Destination Transportation to New Cumberland. Compliance requirements include valid UEI and CAGE codes, as well as strict adherence to regulation 252.239-7098 concerning defense telecommunications equipment. The opportunity falls under NAICS code 334412, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Circuit Card Assembly (NSN 5998-01-588-7279)This subcontract involves the procurement of one Circuit Card Assembly to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing the assembly in strict accordance with the technical specifications of NSN 5998-01-588-7279 and ensuring full compliance with DLA Packaging Requirements RP001. Managed by the Department of Defense under NAICS code 334412, the contract specifies that delivery of the physical assembly will be handled via Government-Arranged Transportation through the First Destination Transportation program. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

REF STND 7075-76 AL

Solicitation # SPE7M1-27-T-1811

Solicitation SPE7M1-27-T-1811 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one unit of REF STND 7075-76 AL, identified by NSN 6625-01-607-8624. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin, requiring delivery to Wright Patterson AFB within 20 days after receipt of order. The procurement is subject to various domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and prohibits the intentional addition of mercury or mercury-containing compounds. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and alternate offerors must provide a complete data package for evaluation. The solicitation also incorporates comprehensive cybersecurity and safeguarding clauses, including DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-27-T-0878

Solicitation SPE7M0-27-T-0878 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one circuit card assembly, identified by NSN 5998015887279 and part number A026D370 from Cummins Power Generation Inc. The requirement is designated as a critical application item with a delivery window of five days after receipt of order and an original required delivery date of November 2, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically Soto Cano Air Base in Comayagua, Honduras. The contract incorporates stringent technical and quality standards, including DLA packaging requirements under RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for domestic sourcing. Additionally, the solicitation mandates cybersecurity adherence through CMMC Level 2 self-assessment and the safeguarding of covered defense information. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and the contractor must maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

Fire Suppression Component SupplierThis subcontract, managed by Navsup Weapon Systems Support under the Department of Defense, seeks a supplier to provide authentic or approved replacement parts and consumables for Ametek LTC fire bottles, specifically NIIN 014444825. The scope of work includes the delivery of OEM Ametek parts, seals, valves, and charging agents that strictly adhere to original equipment manufacturer specifications and Unique Identification requirements. These components will be delivered to repair facilities to support prime contractors in meeting their maintenance obligations and Ready for Tasking obligations for the U.S. Navy. Interested parties must respond by December 2, 2026, under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Ametek Fire Bottle Repair and ServicingThis subcontract through Navsup Weapon Systems Support involves providing specialized repair and overhaul services for Ametek 5-year repair LTC fire bottles, specifically NIIN 014444825, supporting U.S. Navy fire suppression projects. The contractor is responsible for executing required repair cycles, supplying all necessary replacement parts, and delivering certified fire bottles while strictly adhering to mandated Repair Turn Around Time requirements. Technical compliance is critical, as the work requires the use of Ametek-specific tooling and adherence to MIL-STD-129 and Unique Identification requirements. The opportunity is categorized under NAICS code 811210, with a response deadline set for December 2, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 14 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports Navsup Weapon Systems Support projects by providing military-grade packaging and transportation for repaired valves. The scope of work involves packaging butterfly valves in quantities of ten per shipment, ensuring strict adherence to MIL-STD-2073 and MIL-STD-130 marking requirements. The contractor is responsible for the secure packaging and coordination of shipments destined for DLA Distribution, DDSP New Cumberland. This effort falls under NAICS code 493110 and requires the delivery of fully compliant, marked valves to the specified destination.

General Warehousing and Storage

POSTED

about 14 hours ago

DEADLINE

Valve Component Surface Treatment and FinishingThis subcontract for Valve Component Surface Treatment and Finishing supports Navsup Weapon Systems Support projects by providing specialized cleaning, finishing, and coating services for valve components. The selected contractor will be responsible for applying finishes to both new and repaired components in strict accordance with the provided Technical Data Package. To ensure quality and compliance, the contractor must possess industrial coating equipment and maintain either ISO 9001 or SAE AS9100 certification. Deliverables include the finished components accompanied by detailed inspection reports that document the specific processes used and the final finish results based on established pass or fail criteria. This opportunity falls under NAICS code 332813 and is managed under the Department of Defense.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 14 hours ago

DEADLINE

Butterfly Valve Replacement Parts SupplyThis subcontract involves the supply of replacement components for butterfly valves, specifically NSN 4820-01-472-9777, to support prime contractors on Navsup Weapon Systems Support projects for the Department of Defense. The selected provider is responsible for manufacturing or sourcing defective or inoperative components in strict accordance with Technical Data Package Version 002, ensuring all delivered parts are certified and accompanied by necessary material certifications and dimensional data. To qualify, the contractor must maintain ISO 9001 or SAE AS9100 certification and ensure all components are marked according to MIL-STD-130 standards. This procurement falls under NAICS code 332911 and requires the delivery of fully certified replacement parts to meet the operational needs of the agency.

Industrial Valve Manufacturing

POSTED

about 14 hours ago

DEADLINE

Butterfly Valve Teardown, Repair, and TestingThis subcontract involves the teardown, evaluation, repair, and modification of butterfly valves for prime contractors supporting Navsup Weapon Systems Support projects. The scope of work includes disassembling, cleaning, and inspecting valves, replacing any components that exceed repair manual limits, and conducting functional testing to achieve Ready for Issue status. The final deliverables consist of 10 repaired valves accompanied by their respective Historical Record Files. To ensure quality and precision, the contractor must utilize calibration systems that comply with ANSI/NCSL Z540.3 or ISO-10012-1 standards. Additionally, the provider is required to hold ISO 9001 or SAE AS9100 certification. This project falls under NAICS code 811210 and is managed under the Department of Defense.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 14 hours ago

DEADLINE

Loop Clamp (NSN 5340-01-691-3202 V2) SupplierThis subcontract opportunity is for the manufacture or sourcing of Loop Clamps, specifically NSN 5340-01-691-3202 V2, to support prime contractors under Navsup Weapon Systems Support contracts for the Department of Defense. The selected supplier must ensure all hardware is marked according to MIL-STD-130 and packaged in compliance with MIL-STD-2073, MIL-DTL-38999, MIL-STD-1560, and BHTI DESIGN STANDARD 16. All completed hardware is to be delivered FOB Destination. To be eligible, suppliers must maintain a recognized quality system such as ISO 9001, Mil-I-45208A, or Mil-Q-9858 and demonstrate full compliance with the Buy American Act. This requirement falls under NAICS code 332999. Interested parties must submit their responses by the deadline of November 24, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services supports Navsup Weapon Systems Support projects by providing specialized handling for repaired night vision equipment. The contractor is responsible for packaging units using ESD-safe materials and military-grade containers to ensure secure transit for overseas shipment. All work must strictly adhere to MIL-STD-2073-1 and MIL-STD-129 standards, with markings applied according to Best Standard Commercial Packaging for Overseas Shipment. The opportunity is categorized under NAICS code 488410 and is managed under the Department of Defense. Interested parties must submit their responses by the deadline of December 2, 2026. The primary objective is the secure delivery of specialized equipment that meets rigorous military specifications for international transport.

Motor Vehicle Towing

POSTED

about 14 hours ago

DEADLINE

Night Vision Viewer Maintenance and RepairThis subcontract for the Department of Defense and Navsup Weapon Systems Support involves the comprehensive repair and overhaul of Night Vision Viewers, specifically NIIN 016893937. The selected contractor will be responsible for delivering between eight and sixteen fully repaired and functionally tested units. All work must be performed according to manufacturer drawings and technical orders, utilizing specialized diagnostic tooling and strict ESD protection protocols. To ensure quality and standardization, the contractor must maintain compliance with ISO 9001 and MIL-STD-130 marking standards. The opportunity was posted on November 2, 2026, with a response deadline of December 2, 2026. This project falls under NAICS code 811219 and is intended for prime contractors supporting Navsup Weapon Systems Support projects.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

about 14 hours ago

DEADLINE

Solicitation # N0038326QQA80

This solicitation, issued by NAVSUP Weapon Systems Support in Philadelphia, is for the procurement of Loop Clamps (NSN 5340-01-691-3202 V2) under NAICS code 332510. While the original quantity was listed as 450 units, a subsequent amendment decreased the total requirement to 14 units. The contract is set aside for small businesses and will be awarded based on the Lowest Price Technically Acceptable (LPTA) quote. Offerors must submit their quotes via email by 2:00 PM EST on the closing date, including pricing and all required representations and certifications. The contractor is required to maintain a quality control system compliant with ISO 9001, Mil-I-45208A, or Mil-Q-9858 and is responsible for all inspection and acceptance at the origin. Key technical requirements include marking in accordance with MIL-STD-130 and packaging per MIL-STD-2073. The contract includes a one-year warranty after the date of delivery and utilizes the Wide Area Workflow (WAWF) system for invoicing and payments. Compliance with the Buy American Act and DFARS safeguarding of covered defense information is mandatory.

Hardware Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # N0038327RB068

Solicitation N0038327RB068 is a five-year indefinite quantity contract issued by the Navsup Weapon Systems Support for the Department of Defense. The primary scope of work involves providing repair services and necessary parts for repairable articles on an as-required basis, specifically focusing on Ametek 5 year repair LTC- NIIN 014444825 fire bottles. The contract utilizes firm-fixed pricing and requires the contractor to adhere to strict Repair Turn Around Times and report all transactions through the Commercial Asset Visibility system within five business days of an event. The award process emphasizes the lowest overall cost to the government, requiring offerors to provide current catalogs, most favored customer statements, and data from their three most recent similar sales to establish price reasonableness. Performance is subject to rigorous quality standards, including higher-level contract quality requirements and specific military packaging and marking standards such as MIL-STD-2073-1 and MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS regulations regarding cybersecurity, the Buy American Act, and the management of government property.

All Other Miscellaneous Manufacturing

POSTED

about 14 hours ago

DEADLINE

48--VALVE,BUTTERFLY, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QNA15

This solicitation, issued by Navsup Weapon Systems Support, requires the teardown, evaluation, repair, and modification of 10 butterfly valves (NSN 4820-01-472-9777) to return them to a Ready for Issue condition. The work is to be performed by Hamilton Sundstrand Corporation in Windsor Locks, Connecticut, with a delivery timeframe of 90 days. The contractor is responsible for providing all necessary labor, materials, and tooling, and must adhere to strict quality standards, including ISO 9001 or SAE AS9100 certification and calibration systems meeting ANSI/NCSL Z540.3 or ISO-10012-1. The contract is governed by the terms and conditions of BOA/LTC N0038322GZW01 and requires compliance with MIL-STD-130 for markings and MIL-STD-2073 for packaging. Key administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and receiving reports per DFARS 252.232-7006. The contractor must maintain detailed historical record files for each serial number and follow specific protocols for items determined to be Beyond Economical Repair, defined as repair costs exceeding 75 percent of the current production replacement price. Additionally, the contractor must notify DCMA regarding any items Missing on Induction and is prohibited from cannibalizing parts without specific approval from NAVSUP WSS and the BDE. Inspection and acceptance will occur at the origin, and the contractor must maintain a proper enclosed warehouse environment to prevent damage to assets awaiting repair or shipment.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 14 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

66--CIRCUIT CARD ASSEMB

Solicitation # SPE4A516TV871

POSTED

over 10 years ago

CLOSED

over 10 years ago

16--15 Each NSN 7RH-5998-012567919, P/N 123064-2, CIRCUIT CARD ASSEMBLY

Solicitation # SPRPA116QX288

Navsup Weapon Systems Support

POSTED

over 10 years ago

DEADLINE

59--SYNCHRO,TRANSMITTER

Solicitation # SPE7M116TX327

POSTED

over 10 years ago

CLOSED

over 10 years ago

59--PRINTED WIRING BOAR

Solicitation # SPE7M516TB003

POSTED

over 10 years ago

CLOSED

over 10 years ago

Solicitation # N0025316T0351

Naval Undersea Warfare Center

POSTED

over 10 years ago

CLOSED

over 10 years ago

59--PRINTED CIRCUIT BOA

Solicitation # SPE7M516TB037

POSTED

over 10 years ago

CLOSED

over 10 years ago

59--CIRCUIT CARD ASSEMB

Solicitation # SPE7M516TA825

POSTED

over 10 years ago

CLOSED

over 10 years ago

Peripheral Mezzanine Card PMC Circuit Card Assemblies

Solicitation # N00421-16-T-0364

Naval Air Warfare Center Air Division

POSTED

over 10 years ago

CLOSED

over 10 years ago

62--LIGHT,INDICATOR

Solicitation # SPE7M816T3110

POSTED

over 10 years ago

CLOSED

over 10 years ago

59--PRINTED CIRCUIT BOA

Solicitation # SPE7M516T0771

POSTED

over 10 years ago

CLOSED

over 10 years ago

SPRMM1-16-R-PM45

Solicitation # SPRMM1-16-R-PM45

Navsup Weapon Systems Support Mech

POSTED

over 10 years ago

CLOSED

over 10 years ago

59--BACKPLANE ASSEMBLY

Solicitation # SPE7M516TB028

POSTED

over 10 years ago

CLOSED

over 10 years ago

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

Join 750+ contractors already using CLEATUS