This Solicitation opportunity from Department Of Defense was posted on August 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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66--MULTIMETER

Closed

N0038326QBA44Federal

Submission Closed09/14/2026, 08:30:00 PM UTC

Contract Overview

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

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Solicitation # N0010426QYAES

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Solicitation # N0010426QYAF9

Solicitation N00104-26-Q-YAF9, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks quotations for the manufacture and delivery of a circuit card assembly, identified by NSN 5998-01-680-8202 and Cage Code 03538. The requirement is processed under Emergency Acquisition Flexibilities and is DO certified for national defense. The government maintains an option to order an additional quantity of up to 100 percent of the original order at the same price for 365 days after receipt of order. The closing date for the receipt of offers has been extended to November 05, 2026. The contractor must adhere to strict quality and technical standards, including ISO 9001 quality system requirements and ANSI/ESD S20.20 for electrostatic discharge control. Supplies must be mercury-free and packaged according to MIL-STD-2073-1 and marked per MIL-STD-129. Delivery is required within 180 days, FOB Destination, with inspection and acceptance occurring at the origin. A one-year warranty from the date of delivery is required for these noncomplex supplies. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization on the OEM's letterhead to be considered for award. Invoicing and payment will be processed electronically via Wide Area Workflow.

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Solicitation # N0010426QYAEQ

This solicitation, issued by NAVSUP Weapon Systems Support, is for the manufacture and procurement of a circuit card assembly under NAICS code 334412. The requirement is processed under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The government maintains an option to order an additional quantity of up to 100 percent for 365 days after receipt of the order at the same price. The resultant award will be issued bilaterally, requiring written acceptance from the contractor. Key technical requirements include strict adherence to electrostatic discharge control standards and a total prohibition of metallic mercury contamination, as the items are intended for use on submarines and surface ships. Quality assurance must comply with MIL-I-45208 or ISO 9001 standards, and the contractor is responsible for all inspection requirements. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization from the OEM to be considered. The solicitation closing date was extended via Amendment 0001 to September 23, 2026.

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Solicitation # N0010427QLA02

Solicitation NO00104-27-Q-LA02 is a Request for Quotations issued by the NAVSUP Weapon Systems Support Mech for the teardown, evaluation, repair, and potential modification of a Computer CCA (NSN 5998-01-600-9910). The contractor is required to ensure the repaired item meets all operational and functional requirements using approved repair standards and manuals. Key performance metrics include a required Repair Turnaround Time (RTAT) of 170 days, measured from the physical receipt of the asset to final government acceptance. The contract mandates Government Source Inspection (GSI) and requires the contractor to maintain inspection records for 365 days following final delivery. Compliance requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-129 and MIL-STD-2073-1 for packaging and marking. All shipments are FOB Origin, and electronic invoicing must be processed through the Wide Area Workflow system. Award consideration is limited to authorized distributors of the original manufacturer, with evaluations based on price and past performance as tracked via the DoD Supplier Performance Risk System. Additionally, offerors must provide CMMC unique identifiers and comply with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

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Solicitation # N0010426QYAGD

Solicitation N0010426QYAGD, issued by the Department of the Navy's NAVSUP Weapon Systems Support in Mechanicsburg, Pennsylvania, is a fixed-price request for quotations for the teardown, evaluation, repair, and potential modification of two circuit card assemblies (NSN 5998-01-577-3866). The contract includes an option for an additional quantity up to 100 percent of the initial requirement. The requested repair turn around time is 39 days, with delivery terms set as FOB Destination. The government will evaluate offers based on the Supplier Performance Risk System, considering item, price, and supplier risk, as well as the country of origin. Technical requirements mandate that all repair work meet the operational and functional standards of Cage Code 03538 and Reference Number 77C733428G2. Contractors must adhere to ANSI/ESD S20.20 for electrostatic discharge control and MIL-STD-130 for physical identification. Packaging must comply with MIL-STD-2073-1 and MIL-STD-147, with specific labeling requirements for Depot Level Repairable items. Quality assurance is the contractor's responsibility, though the government reserves the right to perform inspections. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

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POSTED

DEADLINE

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Solicitation # N0038327QHA11

This presolicitation from the Navsup Weapon Systems Support is for the repair or modification of 37 circuit card assemblies under NSN 7R-5998-015304069-V2, utilizing TDP VER 001 with delivery terms set as FOB Origin. Due to the flight critical nature of the items and limitations of available technical data, the government requires source approval prior to contract award. Only previously approved sources have been solicited, and any new applicants must submit comprehensive documentation as detailed in the NAVSUP WSS Source Approval Information Brochures to be considered. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within 45 days of publication. This action does not follow FAR Part 12 policies for commercial items, although interested parties may notify the contracting officer of a commercial alternative within 15 days. All necessary military specifications and standards can be obtained via the DODSSP or ASSIST-Online.

Navsup Weapon Systems Support

POSTED

about 18 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, is a request for proposals for the repair of multimeters. The procurement is structured as a firm-fixed price repair purchase order under NAICS code 334412. The government is seeking proposals by the deadline of September 14, 2026, and has determined that a small business set-aside is not applicable for this specific requirement. The contract includes several regulatory requirements, including Buy American and Free Trade Agreements compliance, security prohibitions, and equal opportunity standards for workers with disabilities. Payments are to be processed via the Wide Area Workflow system. The primary point of contact for this effort is Brian C. Furness, and the administrative office is located in Philadelphia, Pennsylvania.

General Info

Sole source procurement of multifunction meter from THALES due to no commercial alternatives or technical data available.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

Set-Aside

NONE

Documents

NOO383-26-Q-BA44 Request for Quotations

40 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 6

Presolicitation

Type ChangedAug 17

Presolicitation → Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 08:30:00 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

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N733.21|TBD|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||HQ0338|N00383|S2404A|S2404A|SEE SCHEDULE|23386||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| FIRM FIXED PRICE REPAIR PURCHASE ORDERS|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| 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|||||||||||| 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||| This RFQ is for Repair. NAVSUP WSS requests that contractors submit a proposal that includes a firm-fixed price. The Small Business Administration representative at NAVSUP WSS has reviewed he Small Business Administration representative at NAVSUP WSS has reviewedthis requirement and determined that a set-aside recommendation was notapplicable for this procurement. This contract/delivery order/purchase order/modification is issued by theGovernment when deposited in the mail, transmitted by facsimile or sent by anyelectronic commerce method, including email. The Government's acceptance ofthe contractor's proposal constitutes bilateral agreement to issue thiscontract/delivery order/purchase order/modification.