This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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63--SENSING ELEMENT,FIR

Closed

SPE4A626U0366Federal

Submission Closed12/03/2025, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334290

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Solicitation # SPRBL127RA008

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Solicitation # N0010426QYA2T

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the repair of signal distribution units identified by NIIN 016889845. The scope of work requires the contractor to perform all repairs, inspections, and testing in accordance with original manufacturer specifications and drawings. Key requirements include strict adherence to mercury-free material standards for use on submarines and surface ships, as well as the use of the Commercial Asset Visibility Repairables Portal for reporting. The contract is intended for award in FY27, and the resulting agreement will be issued bilaterally, requiring written acceptance from the contractor. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include marking items per MIL-STD-130 and utilizing MIL-STD-2073-1 for preservation and packaging, with specific packing levels based on whether shipments are domestic or overseas. Inspection and acceptance will occur at the origin, and the contractor must obtain final government acceptance within the established Repair Turnaround Times. Invoicing and payment will be processed electronically through the Wide Area Workflow system. All freight is specified as FOB Origin.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

in 2 months

AI Contract Overview

This procurement involves the supply of nine sensing elements, specifically designated as NSN 6340014348882 SENSING ELEMENT, FIR, with deliveries expected within approximately 17 days of order placement. The contract is structured as an Indefinite Delivery Contract (IDC), which may be awarded automatically, with a duration of one year or until the total value of orders reaches $350,000. The estimated annual order quantity is four, with a guaranteed minimum of one unit. Items will be shipped to various locations within the continental United States and outside the U.S., coordinated through consolidation and containerization points at DLA depots. The contract emphasizes small business participation, with the solicitation designated as a total small business set-aside under FAR 19.5, and approved sources include specific manufacturer codes. Quotes must be submitted electronically by December 3, 2025, and are open to all responsible sources, regardless of previous participation, provided they meet the requirements. The solicitation details, including specifications, plans, or drawings, are not publicly available, and interested parties are directed to the DIBBS website for further information. The contract is managed by the Defense Logistics Agency Aviation in Richmond, Virginia.

General Info

Agency

Department Of Defense → DLA Aviation

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedNov 18

Combined Synopsis

Response DeadlineDec 3

Deadline has passed

Submission Closed

12/03/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 6340014348882 SENSING ELEMENT,FIR: Line 0001 Qty 9 UI EA Deliver To: By: 0174 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 73168 35868-200-310; 74703 058095-1; 89305 058095-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.