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

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

This Presolicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

66--ALTIMETER,ENCODING, IN REPAIR/MODIFICATION OF

Closed
N0038326QBA74Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

NAVSUP Weapon Systems Support is seeking the repair and modification of 13 encoding altimeters under solicitation N0038326QBA74. This requirement is being pursued as a sole source procurement from ElbitAmerica Inc, the Original Equipment Manufacturer, because the government does not own the necessary technical data to utilize other sources. The procurement is governed by NAICS code 336413 and FSC 6610, with delivery terms set as FOB Origin. The acquisition will follow FAR Part 13 procedures and is not designated as a Total Small Business Set-Aside. While the government intends to negotiate with the identified sole source, other capable firms may submit capability statements or quotations for consideration. All electronic communications and submissions should be directed to the primary point of contact, Brian C. Furness, via email.

General Info

Sole source contract for ElbitAmerica Inc to repair and modify 13 encoding altimeters.

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

0

No documents available

No documents were posted with this contract.

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

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA

Full Description

Show more
NSN 7R-6610-012590251-LC, TDP VER 005, REF NR 518-28007-204, QTY 13 EA, DELIVERY FOB ORIGIN. This requirement is being synopsized as a sole source procurement to ELBITAMERICA INC (CAGE: 0WEC9), as the Agency anticipates receiving a single acceptable offer from this source. Other capable firms identified as sources IAW with the controlling drawing(s) for this item (including the drawing owner) may contact the government POC identified in this synopsis to express interest in the requirement. NAVSUP Weapon Systems Support (NAVSUP WSS) will solicit for the FMS repair of the following: QTY: 13 NSN: 6610 012590251 Item: ALTIMETER,ENCODING There are no drawings/data available. This source is the Original Equipment Manufacturer (OEM) and the only known source for providing purchase of the above items. The Government does not own the data or the rights to the data needed to purchase this item from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. The Government intends to solicit and negotiate with Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Source Authority: 10 U.S.C. 2304(c)(1), as supplemented by FAR 6.302. Source Approval Statement applies to this NSN. The approved sources for this material are listed above and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. NAICS CODE: 336413 FSC: 6610 The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 13. Based upon market research, the Government is NOT using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. Interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item WITHIN 15 days of this notice. This notice of intent is not a request for competitive proposals. However, all proposals received within 30 days of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This procurement is not a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation.RFQ/Solicitation will be posted to NECO. No telephone requests will be honored and no hard copies will be mailed out. Interested organizations may submit their capabilities and qualifications to perform the effort by email at Sign up to see this detail.

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 336413
New
Federal
WINDOW AY
Solicitation # N0038327QAA17
Solicitation NO00383-27-Q-AA17, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, and modification of two Window Assemblies (NSN 6810-01-617-0785). The requirement specifies a delivery timeframe of 90 days and an induction period of one year from the date of the order. Performance is governed by strict Repair Turnaround Time (RTAT) requirements, with physical receipt tracked via the Commercial Asset Visibility (CAV) system. The government will assess consideration if the negotiated RTAT is not met, and any assets received after the 365-day induction expiration date require a bilateral agreement for repair. The contract will be awarded to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Technical requirements include compliance with ISO 9001 Quality Management Systems and specific calibration standards. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable (DLR) labeling and Item Unique Identification (IUI) per MIL-STD-130. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and payment, and adherence to Buy American and cybersecurity regulations. Final inspection and acceptance will be conducted by the Contract Administration Office at the contractor's facility.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
CABLE ASSEMBLY,ROTA
Solicitation # N0038327QAA18
Solicitation N00383-27-Q-AA18 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support for the overhaul, upgrade, repair, testing, and inspection of Cable Assembly, ROTA (NSN 1680-01-661-7957, P/N 5217008-110). The objective is to restore assets to a Ready for Issue condition, ensuring they perform reliably in operational environments. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Performance is measured by Repair Turnaround Time (RTAT), and contractors must accurately report transactions via the Commercial Asset Visibility system within five business days of receipt. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include compliance with ISO 9001 or SAE AS9100 quality systems, MIL-STD-130 markings, and MIL-STD-2073 packaging. The contract includes a one-year induction period from the date of award, with a general delivery requirement of 90 days. Administrative requirements mandate the use of Wide Area Workflow for invoicing and payment, and the contractor must adhere to strict guidelines regarding Beyond Economical Repair (BER) and Over and Above Repair (OAR) determinations, both of which require DCMA concurrence.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in about 1 month
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS