This Solicitation opportunity from Department Of Defense was posted on February 15, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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59--MATCHED SET,ELECTRO, IN REPAIR/MODIFICATION OF

Awarded

N0038322RH281Federal

Submission Closed02/15/2023, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 333998

New

DIBBS

Precision Electronic Component SupplierThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the supply of precision electronic tools and measuring instruments. The supplier is responsible for providing OEM-certified electronic components and hand tools to a prime integrator, specifically focusing on the components needed to populate NSN 5180-01-501-2408. All items must be packaged according to individual NSN requirements to ensure compliance with delivery standards. The contract falls under NAICS code 333998 and specifies New Cumberland as the place of performance. Interested parties should note the response deadline of November 9, 2026, following the posting date of November 1, 2026. This agreement ensures that prime contractors delivering DLA supply contracts receive exact part numbers and certified equipment necessary for their operations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Utility Shop Equipment (NSN 4940-01-701-9653)This subcontract involves the sourcing and manufacture of one unit of utility shop equipment, specifically identified by NSN 4940-01-701-9653, to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The equipment must be produced in strict accordance with the Buy American Act and the DLA Master List of Technical and Quality Requirements (RA001). The selected supplier is responsible for delivering the completed unit to the Mission Module Readiness Center located in San Diego, California. This procurement falls under NAICS code 333998 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacture and Supply of Identification Markers (NSN 7690-01-468-6997)This subcontract involves the manufacture and supply of 18 specialized identification markers under NSN 7690-01-468-6997 for the Defense Logistics Agency in support of the Naval Undersea Warfare Center. The contractor is responsible for fabricating the markers according to Basic Drawing NR 53711 6579815, Revision B, ensuring all items meet a 24-month shelf-life requirement. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in Keyport, Washington. Due to the nature of the defense equipment, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solenoid Valve Supply (NSN 4810-01-066-9450)This subcontract involves the manufacture or procurement of one critical application solenoid valve, identified by NSN 4810-01-066-9450, to support Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The valve must be configured for 120 VAC, 60 HZ in accordance with DLA master lists RA001 and RP001. To ensure quality and precision, the provider must utilize calibration systems that meet ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and MIL-STD-2073-1E packaging standards. The final deliverable is one warranted valve. This opportunity is managed under NAICS code 333998 for the Department of Defense, with performance taking place at FPO 96616.

Defense Logistics Agency

POSTED

DEADLINE

Direct Actuator for Orifice Control ValveThis subcontract involves the manufacture or sourcing of a single direct-acting actuator designed for compatibility with the NSN 4820-01-049-5991 three-way mixing valve. The selected provider will supply this component to prime contractors fulfilling Defense Logistics Agency requirements, ensuring that the actuation mechanism strictly adheres to all DLA technical specifications. The project falls under NAICS code 333998 and is managed by the Department of Defense for the Defense Logistics Agency. Performance of the contract is designated for Kings Bay, Georgia, with a response deadline set for November 12, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Flow Control Thermostat SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the supply of 10 flow control thermostats. The required components must be part number DZ100555 from Deere & Company or NSN 6685015102816. The supplier must ensure that all parts are not produced using additive manufacturing and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. Additionally, all sampling and inspection processes must comply with MIL-STD-1916 or ASQ H1331 standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing of Packing Assortment (NSN 5330-01-453-8359)This subcontract involves the manufacture and assembly of 34 Packing Assortment kits under NSN 5330-01-453-8359 for the Department of Defense, specifically supporting DLA Weapons Support Land projects. The contractor is responsible for fabricating components according to Basic Drawing NR 53711 7016077, with a strict requirement that all materials remain free of asbestos and mercury. Quality assurance must be conducted via sampling in accordance with MIL-STD-1916 or ASQ H1331, and the final delivered sets must maintain a shelf life of 180 months. To qualify for technical data access, the provider must hold CMMC Level 2 and JCP Certification. The work is categorized under NAICS code 333998 and will be performed in Tracy, California. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture and Supply of Electro-Mechanical Linear ActuatorThis subcontract involves the manufacture and supply of one electro-mechanical linear actuator featuring a worm gear assembly for the USS ST LOUIS LCS 19. The component must be produced or sourced in strict accordance with NSN 4810-01-539-4781 and the Defense Logistics Agency Master List of Technical and Quality Requirements. The final product is to be delivered FOB Origin. Strict compliance is required regarding the Buy American Act, ASTM D3951, and MIL-STD-129 packaging standards. Notably, the use of additive manufacturing is explicitly prohibited for this requirement. The contract is managed under the Defense Logistics Agency with a response deadline of November 12, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Mechanical Drive Housing (NSN 3040014994189)This subcontract involves the manufacture or procurement of one Mechanical Drive Housing to support prime contractors fulfilling DLA supply contracts. The unit must be produced in accordance with NSN 3040014994189 and part numbers PH2970-2 or RK804-3-1B. The contractor is responsible for ensuring the item is packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to the designated government location. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle SPT, with the place of performance located in Concord, California. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026. The work falls under NAICS code 333998.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Mechanical Actuator (NSN 3040-01-468-0838)This subcontract involves the manufacture or procurement of one specific non-aircraft mechanical actuator, identified by NSN 3040-01-468-0838, to support prime contractors under Defense Logistics Agency supply contracts. The work is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support office, with performance taking place in New Cumberland. The contractor is required to ensure the item meets DLA Engineering Support Activity acceptability standards and is packaged according to MIL-STD-2073-1E. Delivery of the completed actuator is designated as FOB Origin for final inspection and acceptance. The opportunity was posted on November 1, 2026, with a response deadline of November 12, 2026, under NAICS code 333998.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-1853

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 87 fluid filter elements (NSN 4330015282435) under solicitation number SPE7M1-27-T-1853. This is a small business set-aside acquisition under NAICS code 333998. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, within 116 days after the order is placed. The original required delivery date is October 17, 2026, with a need ship date of March 9, 2027. The contract mandates strict quality and compliance standards, including ISO 9001:2015 certification and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific FAA bare item marking requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and domestic material restrictions such as the Buy American Act.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8ED-27-T-0192

Solicitation SPE8ED-27-T-0192 is a federal procurement issued by the Defense Logistics Agency for the acquisition of one special link, identified by NSN 5420121790316 and part number 027074805 from General Dynamics European Land D9913. This commercial item is subject to a delivery timeframe of 10 days after the order is placed, with an original required delivery date of October 23, 2026. The item is to be delivered FOB Origin to the 0553 CS BN CO A Composite at Fort Hood, Texas. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-130N for property identification and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the contractor must ensure that no mercury or mercury-containing compounds are intentionally added to the hardware per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by NAICS code 333998 and includes various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and prohibitions on certain telecommunications equipment.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 7 hours ago

DEADLINE

in 11 days

AI Contract Overview

This solicitation, issued by the Department of Defense Navsup Weapon Systems Support office in Philadelphia, concerns the repair and modification of matched electronic sets, specifically NSN 79H 5999-01-643-2426 QE. The scope of work involves the teardown, evaluation, repair, and modification of these units under a negotiated solicitation and rated order. A key requirement is a requested repair turnaround time of 110 days, though the government allows for early and incremental deliveries. The contract incorporates various federal regulations, including Item Unique Identification and Valuation, Buy American and Free Trade Agreements, and Small Business Subcontracting plans. It specifies a warranty for supplies of a noncomplex nature lasting 365 days, with a 45-day window from the detection of a defect. A subsequent amendment increased the quantity for the primary item from 71 to 89 units and extended the offer due date to February 15, 2023. Payment is processed via Wide Area Workflow using an invoice and receiving report combination.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$175,685

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

GE AVIATION SYSTEMS LLC

Award Issued Date

03/09/2023, 12:00:00 AM UTC

Documents

4 pages · amendment

High

64 pages · rfp

High

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

4 updates

PhaseAwarded

PostedSep 22

Presolicitation

Type ChangedOct 10

Presolicitation → Solicitation

Notice updatedOct 10

The notice description changed.

Type ChangedFeb 15

Solicitation → Presolicitation

Type ChangedFeb 15

Presolicitation → Solicitation

Notice updatedFeb 15

The notice description changed.

Notice updatedFeb 15

Response deadline changed from Nov 7, 2022 to Feb 15, 2023. NAICS code changed from 333999 to 333998. The notice description changed.

Notice updatedFeb 15

The notice description changed.

AwardedMar 9

Contract was awarded

Submission Closed

02/15/2023, 06:00:00 PM 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

Christopher J Letts

contact@example.gov

+1 (555) 000-0000

Full Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|invoice and receiving report combo||tbd|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 DAYS |45 DAYS FROM DETECTION OF DEFECT||||| SMALL BUSINESS SUBCONTRACTING PLAN (NOV 2021)|4||||| SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (SEP 1999)|9|||||||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (FEB 2019)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (MAR 2022))|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|335312|1250|||||||||||| TYPE OF CONTRACT (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 increase the quantity as shown on the following Page(s). \ Requested RTAT 110 days. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. Early and incremental deliveries accepted. \

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59--MATCHED SET,ELECTRO, IN REPAIR/MODIFICATION OF

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