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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

66--NAVIGATION SET, IN REPAIR/MODIFICATION OF

Active

N0038326QMB06Federal

Response Deadline09/21/2026, 04:00:00 AM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of one unit of a navigation set designated NSN 7R-6605-017169299-H5, specifically for repair or modification purposes under Technical Data Package Version 001, with a quantity of ten units to be delivered FOB origin. The solicitation, identified by number N0038326QMB06, was posted on August 5, 2026, and responses are due by September 21, 2026, at 4:00 a.m. Eastern Time. It is classified as a presolicitation, indicating it is an early-stage notice to potential vendors prior to formal solicitation release, with no set-aside designation specified. The contract is administered by the Naval Supply Systems Command Weapon Systems Support, under the Department of Defense, with the office located in Philadelphia, Pennsylvania. The primary point of contact for inquiries is Peter A. Kobryn of the N761.17 division, reachable via email at PETER.A.KOBRYN.CIV@US.NAVY.MIL or by phone at (215) 697-4313. Performance location details are unspecified, and the official notice can be accessed through the SAM.gov platform.

General Info

Procure ten NSN 7R-6605-017169299-H5 navigation sets FOB origin, response due September 21, 2026.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhasePresolicitation

PostedAug 5

Presolicitation

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 04:00:00 AM UTCin about 2 months

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

PETER A. KOBRYN

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

NSN 7R-6605-017169299-H5, TDP VER 001, QTY 10 EA, DELIVERY FOB ORIGIN

Similar Contracts

Same NAICS industry code

SLOT FILLER MODULE

Solicitation # SPE8E9-26-T-3350

The contract pertains to the procurement of 37 SLOT FILLER MODULES under NSN 7050-01-487-3044, with a delivery requirement of 21 days after award. The solicitation, identified as SPE8E9-26-T-3350, was posted on August 5, 2026, and responses are due by August 17, 2026. The acquisition falls under NAICS code 334511 and is managed by the Department of Defense’s Construction & Equipment MRO Service I office, with performance required at New Cumberland, PA, ZIP 17070-5002. The primary point of contact is Matthew Kruc, reachable via email and phone provided. All supplies must comply with DLA Packaging Requirements and the DLA Master List of Technical and Quality Requirements, which are incorporated by reference and whose applicable revision is determined by the solicitation or award date. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or authorized chemical reagents, all of which must meet additional containment and safety standards per NAVSEA 5100-003D, including shock-proof design and a secondary containment boundary for portable devices.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

DETECTOR, CARBON DIOXID

Solicitation # SPE2DS-26-T-310Q

The contract specifies the procurement of two carbon dioxide gas detectors, identified by NSN 6515-01-588-7389, for delivery to Fort Wainwright, Alaska, with a strict five-day absolute delivery obligation. Each unit must be individually sealed in a protective container to prevent damage or breakage and packed in commercial exterior shipping containers suitable for safe transport via common carrier at the lowest possible cost, with export packaging required if necessary. All packaging and marking must comply fully with Medical Marking Standard No. 1, replacing any reference to MIL-STD-129, and bidders are required to clearly state the source and part number being supplied. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. The contract falls under NAICS code 334511 and is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF, with Brooke Webb as the primary point of contact. RD003 indicates potential covered defense information, and all supplies must adhere to DLA packaging requirements and the rule requiring removal of government identification from non-accepted items.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-26-T-2779

This contract specifies the procurement of an analog-to-digital converter with NSN 7050-01-582-1116 and part number 70001777 from DIGI INTERNATIONAL INC., under solicitation SPE8EN-26-T-2779. The order is for ten units to be delivered FOB origin within 45 days of contract award, with no variance allowed in quantity and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, and palletization must follow DLA’s RP001 packaging requirements, with DLA’s Master List of Technical and Quality Requirements superseding any conflicting specifications. The item is exempt from Class I ozone-depleting substances and严禁 the intentional introduction of mercury or mercury-containing compounds, except for specific functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or Navy-specified reagents; any portable devices containing mercury must include shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. Delivery is directed to DLA Distribution San Joaquin in Tracy, California, with the required ship date set for October 2, 2026, and the original delivery deadline set for January 23, 2027. The unit of issue is each, priced at $10.00 per unit for a total of $100.00. The contract incorporates all relevant DLA technical and quality requirements referenced by R or I numbers published online, and the version in effect at the solicitation or award date controls. Transportation details follow DLAD Proc Notes C19 and C20.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

CUFF, SPHYGMOMANOMETER

Solicitation # SPE2DS-26-T-311C

The contract specifies the procurement of a pediatric non-invasive blood pressure cuff with specific bladder dimensions: 3.5 inches in width and 7.1 inches in length, designed for limb circumferences between 18 and 26 centimeters. The item is identified by NSN 6515-01-593-8773 and is a replacement for earlier part numbers 6515-01-582-4060 and 6515-01-582-4072. The unit of issue is each (EA), with a total quantity of four units required, delivered FOB destination within 20 days of the contract award. The product must meet strict packaging and marking standards per Medical Marking Standard No. 1, which supersedes MIL-STD-129, and all packaging must comply with ASTM D3951 and DLA’s Packaging Requirements for Procurement (RP001). All items must be sealed in suitable containers to prevent damage and packed in commercial shipping containers that ensure safe delivery at the lowest carrier rate. Labeling, palletization, and handling must adhere to DLA requirements, and parcel post is explicitly prohibited; shipment must be traceable. The delivery point is a Department of Defense facility in San Antonio, Texas, with the government specifying that no government identification may be removed from non-accepted supplies. The contract references the DLA Master List of Technical and Quality Requirements as the governing standard, with precedence over any other specifications. The supplier, Philips North America LLC, is identified by part number 40401B, and the solicitation number is SPE2DS-26-T-311C with a required delivery date of August 6, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

INDICATOR, CARBON MONOX

Solicitation # SPE7M1-26-T-250G

This contract specifies the procurement of a carbon monoxide indicator unit with part number BWC2-M25100 and NSN 6665200018480, with a quantity of five units to be delivered within 20 days to the USS ROBERT SMALLS CG 62. Delivery is FOB destination with zero variance allowed and inspection and acceptance occurring upon arrival. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific storage and handling requirements such as dry climate control and prohibition of cushioning materials. All hazardous materials, including lithium batteries, must adhere to DLA packaging and shipping standards, with marking and documentation following strict DoD guidelines. The item is classified as a critical application product with a TYPE 2 shelf life of 12 months extendable, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the supplied hardware except under approved exceptions for functional components like certain instruments or sensors as defined by NAVSEA. Suppliers are required to submit Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) compliant labels in accordance with 29 C.F.R. 1910.1200, effective since June 1, 2015, replacing the previous Material Safety Data Sheet (MSDS) requirements. Employees must be trained on these updated standards, including proper classification, labeling, and handling procedures. The contract incorporates technical and quality requirements from the DLA Master List, and the unit of issue is defined by DoD standards. The solicitation number is SPE7M1-26-T-250G, with a required delivery date of August 3, 2026, and responses due by August 17, 2026. Transportation and shipment instructions reference DLA procedural notes C19 and C20, and the item is subject to federal acquisition regulations under the North American Industry Classification System code 334511.

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

RETAINER, TUBE, TRACHEAL

Solicitation # SPE2DS-26-T-310Y

The contract specifies the procurement of a single unit of a tracheal tube retainer compatible with the Save Ventilator identified by NSN 6515-01-571-1689, manufactured by Laerdal and listed under NSN 6515-01-588-5834. The item is designated for use in medical acquisitions and must be packaged in commercial containment that ensures protection against damage or breakage, with all units sealed in appropriate individual containers and grouped in exterior shipping containers suitable for safe transport via common carriers at the lowest cost to the delivery point in Fort Wainwright, Alaska. All packaging and marking must comply with Medical Marking Standard No. 1, which replaces MIL-STD-129, and copies of this standard are available through DLA Troop Support. The item is subject to technical and quality requirements outlined in the DLA Master List, and the applicable revision of that list is determined by the solicitation or award date. The solicitation, issued under SPE2DS-26-T-310Y, requires responses by August 11, 2026, with a five-day delivery deadline after award. The contracting office is the Department of Defense’s Medical Supply Chain MD Surg FSF, and primary point of contact is James Burke.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-26-T-2808

This contract is for the procurement of a computer subassembly under solicitation SPE8EN-26-T-2808, with a total quantity of seven units to be delivered FOB origin within 17 days of award. The item is identified by NSN 7050015108447 and corresponds to specific part numbers from JERED LLC and ROCKWELL AUTOMATION, INC., each designated as a critical application item. Zero tolerance is permitted for quantity variance, and inspection and acceptance occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 with no special markings required. Delivery is directed to DLA Dist San Joaquin in Tracy, CA, with a required ship date of September 4, 2026, and an original delivery deadline of December 13, 2026. The contract prohibits the intentional addition of mercury or mercury-containing compounds in or on the supplies, except for specified functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, with additional containment requirements for portable devices. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the revision in effect on the solicitation issue date controls compliance. No approved technical data package is currently available from DLA Troop Support for this NSN, and requests to their team are to be avoided. The unit of issue is each, priced at $7.00 per unit, with a total contract value of $49.00. All transportation logistics are governed by DLA procedural notes, and the solicitation was issued under NAICS code 334511 with a response deadline of August 17, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

HARNESS, ORONASAL MASK

Solicitation # SPE2DS-26-T-310N

The contract pertains to the procurement of an oronasal mask harness, identified by NSN 6515016079935, under solicitation SPE2DS-26-T-310N, with a total requirement of five units—one unit under CLIN 0001 and four units under CLIN 0002. Delivery is required within five days of contract award, with FOB destination terms, and no quantity variance is permitted. All units must be delivered to two specified military locations: Fort Wainwright, Alaska, and Fort Campbell, Kentucky. The item is classified as a medical device regulated by the FDA, requiring referral through EBS to confirm compliance prior to award. Packaging and marking must fully comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129, and must ensure protection against damage through sealed unit containers and suitable commercial shipping containers. Packaging must adhere to ASTM D3951 and DLA’s RP001 packaging requirements, with palletization following specified standards and traceable shipping methods only—parcel post is prohibited. All packaging and labeling must reflect government-specific identifiers as outlined in the procurement documentation, and the supplier must provide a commercial-grade container capable of safe transit at the lowest cost. Final inspection and acceptance occur at the delivery point, and all technical and quality requirements referenced through R or I numbers are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation date.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

AIRWAY, SUPRAGLOTTIC

Solicitation # SPE2DS-26-T-311H

The contract specifies the procurement of a supraglottic airway device, size 4, designed for adult medium use, with each box containing six units. The item has a mandatory shelf life of 36 months from the manufacturer’s date, and no more than five months may have elapsed between the manufacturer’s date and the delivery date to the government. Labeling must comply with the latest revision of MMS1A and clearly display the manufacturer’s date, expiration or retest date, contract number, and lot number. Technical and quality requirements referenced under RS001 and RA001 are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition type. Packaging must conform to DLA standards under RP001, and any non-accepted supplies must have government identification removed as required by RQ011. Bidders are required to identify the source and part number being supplied. The item is identified by NSN 6515-01-618-8278 with a total order of two boxes. Delivery is due within 20 days after award, under solicitation SPE2DS-26-T-311H, issued by the Department of Defense’s Medical Supply Chain for Surgical and Financial Services.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8E9-26-T-3353

This contract pertains to the procurement of a computer subassembly under solicitation SPE8E9-26-T-3353, with a delivery requirement of 51 days and a firm fixed price of $16.00 per unit for a total of 16 units, resulting in a total contract value of $256.00. The item is identified by NSN 7050-01-511-4904 and must be delivered FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, materials, and marking codes. Palletization must adhere to DLA packaging standards, and all supplies must be free of intentional mercury or mercury-containing compounds, except for designated exceptions such as batteries, fluorescent lights, sensors, and instruments specified by NAVSEA, which must include secondary containment and shockproof design. The contract also mandates compliance with DLA’s Master List of Technical and Quality Requirements, incorporates Covered Defense Information protocols, and requires the contractor to perform a CMMC Level 2 Self-Assessment to ensure cybersecurity readiness. The solicitation is governed by federal acquisition regulations, issued by the Department of Defense under the NAICS code 334511, with performance located in Tracy, California, and primary point of contact designated as Matthew Kruc.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-26-T-2778

The contract pertains to the procurement of two units of a computer subassembly identified by NSN 7050-01-548-4354, with a delivery requirement of 167 days after award. The solicitation number is SPE8EN-26-T-2778, issued on August 5, 2026, with responses due by August 17, 2026. The item falls under NAICS code 334511 and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office, with performance localized to Tracy, California, 95304-5000. All technical and quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless an amendment later supersedes it. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and approved chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier compliant with NAVSEA 5100-003D. Government identification must be removed from any non-accepted supplies, and covered defense information applies to this procurement. Point of contact is Jennifer Esworthy, reachable via email and phone provided.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

COMPUTER SUBASSEMBLY

Solicitation # SPE8EN-26-T-2829

This contract, issued under solicitation SPE8EN-26-T-2829, specifies the procurement of six units of a computer subassembly identified by NSN 7050-01-565-3832, with a delivery requirement of 167 days from the award date and FOB origin terms. The item must be packaged in compliance with ASTM D3951, with all packaging and labeling strictly following MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging requirements, which take precedence over any other standards. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical analysis reagents approved by NAVSEA; portable devices containing mercury must include shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. The contractor is required to comply with CMMC Level 2 self-assessment for cybersecurity and must handle Covered Defense Information according to RD002 policies. No technical data package is currently available from DLA Troop Support for this NSN, and requests for such data are not to be submitted. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 1, 2027, and an original required delivery date of May 4, 2027. The unit of issue is each, with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The contract is governed by the DLA Master List of Technical and Quality Requirements, and the applicable revision is controlled by the solicitation issue date.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 6 hours ago

DEADLINE

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

Solicitation # N0038326QMB10

The contract pertains to the procurement of HINGE,AIRCRAFT under solicitation number N0038326QMB10, issued by the Naval Supply Systems Command Weapon Systems Support, a Department of Defense agency based in Philadelphia, Pennsylvania. The solicitation was posted on August 5, 2026, with a response deadline of September 4, 2026, and is classified under NAICS code 336413 for Aircraft Parts and Equipment Manufacturing. The point of contact is Jaclyn Dooling, reachable via email and phone number provided, with all communications required to follow formal Navy protocols. Key contractual clauses mandate compliance with the Buy American Act, Free Trade Agreements, and Balance of Payments Program, requiring certification of domestic content and prohibiting undue pass-through charges. Contractors must adhere to security prohibitions, equal opportunity requirements for workers with disabilities, and mandatory use of Workflow Pro for payment processing and reporting. The warranty for non-complex supplies is 12 months, effective 45 days after defect discovery. A priority rating for national defense use is also applicable. Compliance with the AbilityOne program, royalty information disclosures, and annual representations and certifications are strictly required, with all offeror information subject to release under Navy guidelines.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

49--CABLE ASSY TORPEDO,, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QPC34

The contract solicitation is for a flight-critical cable assembly used in torpedo repair and modification, identified by NSN 7R-4920-015824377-HT, with a quantity of six units to be delivered FOB origin. This item requires exclusive sourcing from previously government-approved suppliers due to proprietary engineering designs, specialized manufacturing and repair capabilities, and technical data that are not economically available to the government. Only sources already validated by the design control activity have been solicited, as alternative suppliers cannot be qualified within the required timeframe without compromising mission readiness. Proposals from non-approved sources must include comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, detailing experience with identical or similar items or proof of prior submission for approval. Incomplete submissions will be rejected outright, and award may proceed based on Fleet support needs if source approval cannot be finalized in time. The government has determined this requirement does not fall under FAR Part 12 commercial item acquisition policies, but offers are open for commercial item alternatives if submitted within 15 days. Technical documentation referenced for compliance is accessible through ASSIST-Online or the DODSSP, though drawings, patterns, and deviation lists are not available via these channels. All proposals must be submitted by the response deadline of September 21, 2026, with primary point of contact being Christopher Campellone of NAVSUP Weapon Systems Support in Philadelphia, Pennsylvania.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 11 hours ago

DEADLINE

in about 2 months

30--SUPPORT,CYLINDER, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QLA56

This solicitation, identified as N0038326QLA56, seeks repair and modification services for a critical flight-critical aircraft launch and recovery component classified as a Critical Safety Item (CSI) requiring engineering source approval from the Naval Air Systems Command. Only pre-approved sources—DRAFTCO INCORPORATED and THE ENTWISTLE COMPANY—are eligible for award, and any new offeror must submit a comprehensive source approval package meeting stringent documentation requirements including configuration drawings, process sheets, production records, and detailed comparative analyses to demonstrate equivalency with approved parts. The item, identified by drawing number 3491AS0504, is used in a system vital to shipboard aircraft operations, where failure could result in catastrophic consequences including loss of life or aircraft, necessitating strict adherence to MIL-STD-130 marking, NAWCADLKE engineering controls, and full compliance with specified repair procedures that must be submitted for prior Navy engineering approval before any work begins. All proposals must include a firm fixed unit price per CLIN with no tiered pricing, submitted by the July 30, 2026 deadline, and remain valid for at least 120 days. Offers will be evaluated primarily on non-price factors—capacity, delivery, and past performance—with price being secondary. Mandatory inspections include 100% inspection of critical characteristics, full 100% inspection of plating, hardness, and non-destructive testing (NDT), and NDT must be performed by NADCAP or ISO 17025-accredited labs. Contractors must facilitate on-site inspections by NAWCADLKE and DCMA representatives, providing all necessary equipment, facilities, and manpower for interim and final inspections, with 14 days' notice required before any inspection. Full quality records must be maintained for seven years and submitted to the Navy’s cognizant technical authority. The contract mandates compliance with Buy American provisions, warranty coverage of 365 days post-delivery with 45 days to report defects, and strict control over manufacturing aids, which the contractor must supply. Failure to meet any source approval, inspection, documentation, or certification requirement will result in disqualification.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

15--COVER,ACCESS,AIRCRA, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QLA97

The contract pertains to the procurement of a cover assembly, specifically NSN 7R-1560-016860091-QE, with a quantity of four units, to be delivered FOB origin. This item is designated as flight critical, and its acquisition is restricted to previously approved sources due to proprietary manufacturing knowledge, specialized engineering capabilities, and technical data that are not commercially available or economically feasible for the Government to replicate. Source approval must be granted by the Government’s design control activity, and only entities previously vetted and approved may submit proposals. Any new source seeking qualification must submit comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, with incomplete submissions resulting in disqualification. The timeline for source approval is typically too lengthy to delay award, and the Government will proceed based on fleet operational needs if approval cannot be secured in time. This solicitation is issued under FAR 6.302-1 as a single-source action and is not a competitive procurement, though responsible parties may express interest and submit proposals within 45 days of the notice period unless awarded under an existing Basic Ordering Agreement, in which case the window is 30 days. All offers must demonstrate compliance with qualification requirements at the time of award per FAR clause 52.209-1. Technical specifications, drawings, and standards referenced are not available through the DODSSP system; users must access them via ASSIST-Online or contact the DODSSP help desk for unavailable documents. The Government is not applying commercial item acquisition policies under FAR Part 12, but parties may still indicate if they can meet the requirement with a commercial item within 15 days. Primary contact for inquiries is Kimberly Flores of NAVSUP Weapon Systems Support in Philadelphia, Pennsylvania, and proposals must be submitted before the September 8, 2026 deadline to be considered.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

in about 1 month

49--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QLA96

The contract pertains to the acquisition of seven units of a circuit card assembly used in repair or modification applications, with delivery terms set at FOB origin. Due to the flight-critical nature of the item and the lack of adequate technical data to support full and open competition, exclusive sourcing is mandated under FAR 6.302-1, requiring prior Government source approval. Only previously approved sources are eligible to respond, as they possess unique design capabilities, proprietary manufacturing knowledge, and essential technical data that are not economically available to the Government. Any prospective vendor not already approved must submit comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, covering either prior experience with similar items or details for new entrants. Proposals lacking complete source approval documentation or evidence of prior submission will be rejected. The Government will not delay award to accommodate new source qualification if timelines preclude it, and award will proceed based on Fleet operational needs. All submissions must be received by September 8, 2026, and responses are only considered if the offeror, product, or manufacturer meets all qualification criteria at the time of award per FAR clause 52.209-1. Market research confirms that commercial item acquisition policies under FAR Part 12 do not apply, though interested parties may still propose commercial alternatives within 15 days. Technical specifications and standards referenced are accessible through ASSIST-Online and DODSSP, with offline requests handled via the DODSSP Help Desk. The acquisition is subject to trade agreements including the Buy American Act—Free Trade Agreements and the World Trade Organization Government Procurement Agreement, as specified in applicable DFARS clauses. The point of contact for qualification inquiries is Kimberly Flores of NAVSUP Weapon Systems Support in Philadelphia, and no competitive solicitation is expected unless the Government determines otherwise based on submissions.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 11 hours ago

DEADLINE

in about 1 month

70--REMOVABLE STORAGE (, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMB08

The contract solicitation NSN 7R-7025-016207802-E7, referenced under NR 2869920-010, seeks 30 units of removable storage equipment intended for repair or modification purposes. The requirement is issued under solicitation number N0038326QMB08 by the Naval Supply Systems Command Weapon Systems Support, a component of the Department of Defense, with the office located in Philadelphia, Pennsylvania. Delivery is specified as FOB origin, meaning the seller is responsible for loading the items at their facility and the buyer assumes all costs and risks from that point forward. The solicitation was posted on August 5, 2026, with responses due by September 21, 2026, at 4:00 a.m. Eastern Time. This is classified as a presolicitation, indicating it is for informational purposes prior to formal bidding. There is no set-aside designation specified, and the NAICS code is not provided. Primary point of contact for inquiries is Peter A. Kobryn, reachable via email at PETER.A.KOBRYN.CIV@US.NAVY.MIL or by phone at (215) 697-4313.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 11 hours ago

DEADLINE

in about 2 months

16--SLING HOOK,UNDERSLU, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RFB05

The U.S. Navy, through NAVSUP Weapon Systems Support in Philadelphia, intends to sole source a procurement for the repair of 25 sling hooks identified by part number 06850-02821-042 and NSN 7R-1680-016925943-H5 under the Basic Ordering Agreement N00383-26-G-P401. The requirement is classified under NAICS 336413 and FSC 1680, with delivery occurring FOB origin. No technical data, drawings, or intellectual property rights are available to the Government, which restricts procurement to Sikorsky as the sole source capable of fulfilling the requirement. Source authority is grounded in 10 U.S.C. 3204(a)(1) and FAR 6.302, and the Government confirms that no other suppliers can satisfy the operational need. All responsible entities may submit capability statements, but only Sikorsky is anticipated to respond, and the acquisition will proceed without delay for any pending Source Approval Request. The solicitation will follow FAR Part 15 procedures and will not utilize FAR Part 12 commercial item acquisition policies, as determined by market research. This notice is a presolicitation, not a competitive request, and while proposals received within 20 days of the synopsis date will be considered, they will only inform the decision to proceed with sole source procurement. No small business set-aside is planned, and all submissions must be submitted electronically via email to anna.m.kiessling.civ@us.navy.mil; no telephone inquiries or hard copies will be accepted. The opportunity will be posted on NECO, with a response deadline of September 9, 2026, and the procurement will be conducted entirely through electronic processes.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

in about 1 month

DUCT ASSEMBLY,AIR C

Solicitation # N0038326QTC08

The contract is for a DUCT ASSEMBLY, AIR C under solicitation number N0038326QTC08, issued by the Naval Supply Systems Command Weapon Systems Support, a Department of Defense office located in Philadelphia, Pennsylvania. Responses are due by September 4, 2026, and the North American Industry Classification System code is 336413. The contract mandates compliance with numerous federal provisions including the Buy American Act, Free Trade Agreements, and Balance of Payments Program requirements, with specific certifications required for domestic content. Contractors must use Workflow Pro’s Assist Module and adhere to Navy-specific payment and invoicing instructions. Early and incremental deliveries are preferred, and all contractual documents are considered officially issued upon electronic transmission, email, fax, or mail. The point of contact is Destiny N. Wiatr, reachable via email, with a primary phone number provided for inquiries. Additional obligations include compliance with security prohibitions, equal opportunity standards for workers with disabilities, and the mandatory release of offeror information under Navy use of AbilityOne contractor provisions. The contract also enforces priority ratings for national defense and energy programs, and requires adherence to royalty and item unique identification standards. All documents related to this procurement are governed by the government’s official issuance policy, establishing bilateral agreement upon proposal acceptance.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

RETAINER STRIP SET,

Solicitation # N0038326QTC05

The contract pertains to the procurement of a Retainer Strip Set under solicitation number N0038326QTC05, issued by the Naval Supply Systems Command Weapon Systems Support, a Department of Defense agency based in Philadelphia, Pennsylvania. The solicitation was posted on August 5, 2026, with a firm response deadline of September 4, 2026, and is categorized under NAICS code 332722, indicating a manufacturing focus. The contract mandates strict compliance with federal regulations including Buy American provisions, security exclusions, and equal opportunity requirements for workers with disabilities, all effective as of early 2026. It requires adherence to the mandatory use of Workflow Pro Assist Module and specifies Navy-specific payment and documentation procedures tied to the N00383 billing code. Contractors must submit all documentation electronically and conform to government-defined issuance protocols where electronic transmission constitutes official issuance. Early and incremental deliveries are strongly preferred. The point of contact is Destiny N. Wiatr, reachable via email at Destiny.n.wiatr.civ@us.navy.mil, with a phone number listed as 215-697-3528. Additional contractual clauses include provisions for royalty information, priority ratings for national defense and energy programs, and the use of specific certification forms related to trade agreements and balance of payments. The contract imposes rigorous documentation standards, requiring invoice and receiving report alignment with the Wide Area Workflow system, and includes prohibitions and exclusions related to security compliance. All related contractual documents including orders and modifications are considered officially issued upon electronic delivery or mail deposit, and the government’s acceptance of a proposal establishes a binding bilateral agreement. The contract emphasizes complete adherence to federal procurement standards and prioritizes timely, incremental fulfillment.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 11 hours ago

DEADLINE

16--DRIVE,CONSTANT SPEE- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QPC33

The contract solicitation NSN 7R-1650-014369823-SX seeks four units of a constant speed drive and similar replacement parts used in the repair or modification of systems, with delivery terms set at FOB origin. The solicitation, identified by number N0038326QPC33, was posted on August 5, 2026, and responses are due by September 21, 2026. Award will be conditioned on the offeror, product, or manufacturer meeting all qualification requirements at the time of award, as governed by FAR clause 52.209-1. Technical specifications, standards, and qualifying documentation are accessible through ASSIST-Online via the QuickSearch portal, with additional documents obtainable through the DoD Single Stock Point after registration. Patterns, drawings, deviation lists, and purchase descriptions are not available through DODSSP and must be sourced separately. The government has determined that commercial item acquisition policies under FAR Part 12 do not apply, but vendors may still propose commercial alternatives within 15 days of this notice if they can meet the requirement. All inquiries and qualification details should be directed to the primary point of contact, Shamus F. Roache, at the Naval Supply Systems Command in Philadelphia, PA.

Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 11 hours ago

DEADLINE

in about 2 months

15--WING ASSEMBLY,AIRCR- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RTC15

The U.S. Navy’s Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) in Philadelphia intends to award a sole-source contract for the repair of two flight-critical wing assembly parts: NSN 1560-016002718 with part number 74A140001-1035 and NSN 1560-016002719 with part number 74A140001-1036, with a total quantity of ten units each. Delivery will be FOB origin, and the work requires engineering source approval due to the specialized design, proprietary technical data, and unique manufacturing or repair knowledge held exclusively by previously approved sources. The Government has determined that no other source possesses the necessary data or capability to maintain part quality, and the time required to qualify an alternate source would delay delivery beyond operational needs. Only previously approved sources have been solicited, and any new offeror must submit comprehensive source approval documentation in accordance with NAVSUP WSS brochures, including evidence of experience with similar items or proof of pending approval. Proposals lacking complete documentation or verification of prior submission will be disqualified. The solicitation number is N0038326RTC15, with a response deadline of September 21, 2026, and the point of contact is Christina M. Foley. While this is a presolicitation notice not intended for competitive bids, all responsible sources may submit capability statements within 45 days, and the Government retains full discretion on whether to proceed with sole-source award. The contract is subject to applicable trade agreements including the Buy American Act and the World Trade Organization Government Procurement Agreement.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 11 hours ago

DEADLINE

in about 2 months

15--SKIN,AIRCRAFT

Solicitation # N0038326QMB13

This contract solicitation requests the delivery of six aircraft skin components with part number 74A326052-1021, identified by NSN 1R-1560-014970845-QE, to be delivered FOB origin. All items must be manufactured, tested, and inspected in accordance with the original equipment manufacturer's specifications under CAGE code 76823, using the latest drawings and revisions. If the part has been superseded, proposers must provide validation documentation addressing interchangeability and BUNO applicability along with a proposed updated part number. Non-OEM suppliers are required to submit traceability documentation such as a Certificate of Conformance from the supplier of record or proof of OEM-approved source designation. Early deliveries are acceptable at no additional cost to the government and will be shipped without the NSN identifier. The solicitation invites alternate quantity offers of two, five, eight, and ten units. Proposals must include a detailed cost data sheet with breakdowns and material cost evidence such as vendor invoices or quotes, all of which require government source approval prior to award. Non-approved sources must submit complete documentation as outlined in the NAVSUP WSS Source Approval Brochure, available online; failure to provide this information will result in disqualification. If source approval cannot be processed in time to meet fleet support needs, award may still proceed based on operational requirements. The solicitation was posted on August 5, 2026, with proposals due by September 8, 2026, and is managed by the Navsup Weapon Systems Support office in Philadelphia, Pennsylvania, with primary contact Jaclyn Dooling.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

in about 1 month