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59--CONNECTOR PLUG

Active
N0038326QQA66Federal

Contract Overview

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

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This solicitation, issued by the Department of Defense through Navsup Weapon Systems Support, is for the procurement of connector plug spares under solicitation number N0038326QQA66. A recent amendment has increased the required quantity from one unit to four units. The procurement is managed by the office located in Philadelphia, Pennsylvania, with a response deadline of October 9, 2026. The contract includes standard federal requirements such as a one-year warranty for noncomplex supplies, Buy American and Balance of Payments program certifications, and adherence to equal opportunity regulations for workers with disabilities. Payment is to be processed via Wide Area Workflow, and the government accepts the transmission of contractual documents through electronic commerce methods.

General Info

One-year sole source contract with Boeing for aircraft connector plug, under FAR Parts 12 and 15.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

1 update
PhaseSolicitation
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Amendment 1

Contract was updated

Type Changed

Solicitation → Presolicitation

Response Deadline

Submission deadline

Response Deadline

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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
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts
Electronic Mail

Full Description

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CONTACT INFORMATION|4|N793.15|LZZ|N/A|TAYLOR.M.WEIDMAN2.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (C0MBO)||N00383|LZZ|N/A|N/A|N/A|N/A|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 YEAR AFTER DATE OF DELIVERY|45 DAYS AFTER DISCOVERY 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|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1|| 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| The purpose of this amendment is to incorporate the following contractual changes: 1. The quantity is hereby increased by 3 units; from 1 unit to 4 units. 2. The total quantity of this solicitation is 4 units. 3. All other terms and conditions remain the same. \ This is a SPARE requirement for the items listed in this solicitation. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be 'issed' by the Government when copies are either deposited in the mail, transmited by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to 'issue' contractual documents as detailed herein. \

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16--SKIRT ASSY,LONG,AIR, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBA67
This solicitation is for the repair of four units of National Stock Number 7RH 1680 015509204 V2 (Skirt Assy, Long, Air) to return them to a Ready For Issue condition. The initial induction period is 365 calendar days from the date of award, with a government option to extend this for an additional year. The contractor must provide option pricing for up to 35 total units over the contract period. All repairs must be performed at the specified facility in Tempe, Arizona, and must adhere to strict quality standards, including ISO 9001 or SAE AS9100, and utilize a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key operational requirements include the use of the Commercial Asset Visibility system for reporting and a strict Repair Turnaround Time measured from the physical receipt of assets. The contract defines specific protocols for items deemed Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. The contractor is responsible for all tooling, fixtures, and materials, with a specific prohibition against using MIL-W-81381 wire. Final payment and reconciliation will be based on the contractor's ability to meet the established turnaround time requirements.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 29 days
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