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, July 22 at 2:00 PM EDT

Register Free →

BEZEL ASSEMBLY

Active
N0038326QHA60Federal

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 a BEZEL ASSEMBLY under solicitation number N0038326QHA60, issued by the Naval Supply Systems Command Weapon Systems Support, a Department of Defense agency based in Philadelphia, Pennsylvania. The solicitation was posted on July 16, 2026, with responses due by August 17, 2026, and is classified as a firm fixed price repair purchase order under NAICS code 336413. The primary point of contact is Sophia J. Noel, reachable via email and phone, and the contract mandates strict compliance with multiple federal regulations including the Buy American Act, Free Trade Agreements, and Balance of Payments Program requirements, all as updated through February 2024 and 2026. Additional mandates include mandatory use of the Workflow Pro Mod Assist module, adherence to security prohibitions and exclusions, and compliance with equal opportunity provisions for workers with disabilities, ensuring adherence to modernization and accessibility standards. The contract also incorporates a series of specialized clauses requiring adherence to higher-level quality standards, royalty information provisions from 1984, and the use of priority rating notices tied to national defense and energy programs. Offeror information may be released under Navy-use protocols for AbilityOne contractors, and all participants must submit required certifications under alternate annual representations to maintain eligibility. Payment processing is governed by Wide Area Workflow instructions, though specific details remain TBD. The place of performance is unspecified, but the requirement to comply with item unique identification and valuation standards as of January 2023 implies that each delivered component must be tracked and valued with precision. This solicitation is competitively open with no set-aside designation, and all submissions must fully satisfy the extensive compliance and documentation structure outlined in the referenced clauses.

General Info

Procurement of BEZEL ASSEMBLY via firm fixed price, subject to strict federal compliance and unique identification standards.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment 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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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

Full Description

Show more
CONTACT INFORMATION|4|N722.T1|NA|NA|SOPHIA.NOEL@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| 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||X|

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
DIBBS
Government First Article Test (FAI) Coordination & DocumentationThe contract obligates the contractor to provide full support for the Government First Article Inspection (FAI) of NSN/Part 0001S00000052, encompassing the complete preparation of all required technical documentation, inspection reports, and test data to meet military and federal standards. The contractor must coordinate directly with the Defense Logistics Agency and the Defense Contract Management Agency to facilitate the execution of FAI tests, ensure timely scheduling, and secure formal acceptance of the item under evaluation. This includes managing all aspects of documentation accuracy, compliance with specified technical requirements, and maintaining clear communication throughout the testing and approval lifecycle. The work is performed under a subcontract classified under NAICS code 336413, which pertains to aerospace product and parts manufacturing, indicating the technical complexity and high-stakes nature of the component being evaluated. The contract is administered by the Department of Defense through the Defense Logistics Agency, and the performance location is not specified beyond the federal oversight structure. The solicitation details remain unissued, and no set-aside designation applies. All activities must align strictly with DLA and DCMA procedures, with the contractor bearing responsibility for the integrity and completeness of deliverables essential to program accreditation and procurement clearance.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

N/A
View Details
NAICS: 336413
New
DIBBS
GASKET AND SEAL SETThe contract is for a Gasket and Seal Set with NSN 1680-01-732-8787, quantity of 455 units, at a unit price of $455.00, for a total contract value of $206,975. The item is classified as a critical application item for aviation and electronic systems, requiring compliance with stringent technical and quality standards. Delivery is scheduled for 66 days after award, with FOB origin terms and zero variance allowed on quantity. Inspection and acceptance occur at origin, with packaging mandated to meet ASTM D3951 standards, unless superseded by any DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must conform to MIL-STD-129, and palletization must adhere to RP001 DLA Packaging Requirements. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are to be verified using specified AQL levels. Configuration changes require an Engineering Change Proposal or Request for Variance, and government identification must be removed from non-accepted items. The seller must comply with Cybersecurity Maturity Model Certification Level 2 requirements, and documentation for source approval must be submitted per RC001. The contract is a total small business set-aside under NAICS 336413, with a response deadline of July 22, 2026. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation is governed by DLA Procurement Notes C19 and C20.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
SUPPORT, STRUCTURALThe contract under solicitation number SPE4A7-26-T-564P requires the supply of eight units of a structural support item identified by NSN 1560-01-549-8284, with delivery due within 30 days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes must be verified at levels VII, IV, and II or with AQLs of 0.1, 1.0, and 4.0 respectively, while unspecified attributes are treated as major. Zero non-conformances are required in sampled lots unless otherwise stated. Inspection and acceptance must occur at the origin, and any configuration changes require formal Engineering Change Proposals or variance requests. Measuring and test equipment used must comply with established standards. Technical data associated with this item is subject to export controls under ITAR or EAR, and its dissemination is restricted to contractors with approved JCP certification, completed DOD export training, and DLA authorization. Unauthorized disclosure to foreign nationals, including those within the U.S., is prohibited. The place of performance is Tinker AFB, Oklahoma, with primary point of contact at the Defense Logistics Agency.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
PARTS KIT, CARTRIDGEThe contract is for a Parts Kit, Cartridge with part number C5746-75K and NSN 1650-00-442-8055, supplied by CAGE 70236 TACTAIR FLUID CONTROLS. This is a critical application item subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. The product must be inspected and accepted at origin using zero-based sampling per MIL-STD-1916 or ASQ H1331 Table 1, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must comply with MIL-STD-2073-1E Appendix D for kits, requiring all components to be secured in a single box with adequate cushioning to prevent movement and damage, accompanied by a detailed contents list. Marking must conform to MIL-STD-129 with no special marking codes, and palletization must follow DLA packaging requirements. Delivery is FOB origin, with no quantity variance allowed, and the full order of seven units must be delivered within 171 days to the DLA Distribution facility in New Cumberland, PA. The contract includes provisions for removal of government identification from non-accepted supplies and applies covered defense information controls. The solicitation was issued on July 17, 2026, with a response deadline of July 22, 2026, and the required delivery date is June 20, 2027.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
Federal
LINING,FRICTIONThis solicitation, issued by DLA Aviation at Philadelphia under solicitation number SPRPA126QUB42, seeks friction lining supplies under NAICS code 336413 with a response deadline of August 17, 2026. All offerings must consist of newly manufactured parts only; refurbished, remanufactured, or repaired materials are explicitly prohibited and will render an offer technically unacceptable. Suppliers must be government-approved sources, and distributors must submit an authorized distributor letter on the original manufacturer’s letterhead at the time of proposal submission. The items are Foreign Military Sales (FMS) assets fully owned by foreign customer nations, delivered through a U.S. freight forwarder to the designated country without ever entering the U.S. Department of Defense supply chain. As such, Item Unique Identification and Valuation requirements under DFARS 211.274 are not applicable because the U.S. Government never assumes ownership or control of these assets. All components must be FAA-certified with a valid FAA Form 8130-3 Airworthy Approval Tag, and Critical Safety Items are subject to DFARS 252.209-7010. Government inspection will occur at the supplier’s facility under DLAD 52.?-9004, and Contractor Business Systems may apply as relevant. The Buy American Act and Free Trade Agreements certification requirements are in effect, and small business subcontracting obligations are mandated with Maura Scanlon designated as the point of contact for compliance and inquiries. Warranty coverage is twelve months from date of acceptance or forty-five days after discovery of defect, whichever is later. Offers must comply with security restrictions, equal opportunity provisions for veterans and workers with disabilities, and specific payment and workflow instruction protocols as outlined in the contract clauses. No drawings are available; offers are based solely on supplied technical information.
Pa DLA Aviation At Philadelphia

POSTED

about 21 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
Purchase of 5G Bandpass FilterThis solicitation requests quotations for 30 units of a 5G Bandpass Filter, part number 68013467-001, with National Stock Number 5915-01-HS3-8048, manufactured by Honeywell International under Cage Code 22373. The procurement is strictly a 100% small business set-aside under NAICS code 336413, with a small business size standard of 1,250 employees, and all offered items must be new, genuine parts directly traceable to the original equipment manufacturer with full documented audit trails. The contractor is required to submit a Certificate of Conformance in the format specified by FAR clause 52.246-15, and no drawings, specifications, or schematics are provided by the agency. Offers must be submitted via email to the designated points of contact by 12:00 PM Eastern Time on July 22, 2026, with the solicitation number included in the subject line. Award is anticipated around July 30, 2026, and will be made on a firm-fixed price basis following competitive evaluation as outlined in the attached Terms and Conditions and Schedule documents. All submissions must comply fully with the requirements set forth in this solicitation, and only the items explicitly listed will be considered for award. The contract is administered by the Aviation Logistics Center under the Department of Homeland Security, with performance to be executed in accordance with the Revolutionary FAR Overhaul provisions effective April 27, 2026.
Aviation Logistics Center (ALC)(00038)

POSTED

about 21 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 334412
New
Federal
59--CIRCUIT CARD ASSEMB- AND SIMILAR REPLACEMENT PARTSThis contract solicitation, identified as N0038324QA186, seeks the furnishing of circuit card assemblies and similar replacement parts identified by NSNs 7RH 5998 014322383, 7RH 5998 014322488, 7RH 5998 014623473, and 7RH 5998 014623475, with corresponding part numbers 103E4035G3, 971E674G2, and 971E921G4, for a total quantity of 32 units. The solicitation is issued by the Navy’s Office of Supply and Weapon Systems Support in Philadelphia, Pennsylvania, and requires quotes to be submitted via email to meghan.e.gubicza.civ@us.navy.mil by the specified deadline. A government source approval is mandatory prior to award; non-approved suppliers must provide comprehensive documentation as outlined in the NAVSUP WSS source approval brochure, otherwise their offers will be rejected due to compliance and timing constraints. Early and incremental deliveries are preferred to support operational readiness. The contract incorporates numerous standard federal and naval clauses including requirements for inspection and acceptance of supplies, limitations on pass-through charges, Buy American Act compliance, and annual representations and certifications. Payment must follow Wide Area Workflow procedures with the cognizant DFAS and DCMA identified, and the invoice and receiving report must be submitted as a combined document. The contract is governed by the government’s definition of issuance, which considers contractual documents officially issued upon electronic transmission such as email, and formal acceptance of the proposal constitutes a binding agreement. The NAICS code 334412 applies, reflecting this procurement’s focus on electronic components, and the notice of priority rating indicates national defense urgency. Any previously listed purchase order lines have been canceled as redundant.
Bare Printed Circuit Board Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 27 days
View Details
NAICS: 336413
New
Federal
MONITOR,LCD AB DK,AThis contract solicits repair services for three specific Navy equipment items: a Video Switcher Mast(NSN 1710-015845451), a Mono Camera Low Light (NSN 1710-015845461), and an LCD Monitor (NSN 1710-015865114), with one unit of each to be repaired. The contractor must restore all items to a Ready for Issue (RFI) condition following approved repair manuals, technical specifications, engineering orders, and drawings, with no deviations permitted without formal approval from the Basic Design Engineer and DCMA. All repairs must be performed at the contractor’s facility, which is identified as IMENCO, LLC in Broussard, Louisiana, and the contractor is responsible for providing all labor, parts, materials, tools, and test equipment, as no Government Furnished Property is anticipated. The contractor must adhere to strict quality management standards per ISO 9001 and SAE AS9100, maintain a calibrated test system per ANSI/NCSL Z540.3, and implement configuration management compliant with NAVSUP WSS clause NAVICPIA18. Repair turnaround time is capped at 100 days from physical receipt of the asset, as recorded in the Commercial Asset Visibility system, and a monthly throughput target must be established. Induction of assets must occur within 365 days of contract award, and any asset received after this date requires bilateral agreement. The contractor must report and obtain written concurrence from DCMA for Beyond Economical Repair (BER), Missing on Induction (MOI), and Over and Above Repair (OAR) cases, with no repair proceeding without PCO authorization. Cannibalization is prohibited unless explicitly approved, and all purchased parts must be new and meet FAR 52.211-5 requirements. Government acceptance is mandatory prior to payment, and the contractor must adhere to Buy American requirements, security exclusions, and the mandatory use of Workflow Pro’s Assist Module for payment processing via invoice and receiving report combo. Offers must be submitted via email by the deadline, and only approved sources may be considered; non-approved offerors must submit full sourcing documentation from the NAVSUP WSS Source Approval Brochure.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
16--DRIVE UNIT,ANGLE, IN REPAIR/MODIFICATION OFThe U.S. Navy, through NAVSUP Weapon Systems Support in Philadelphia, intends to procure two Drive Units, Angle with NSN 7R-1680-016954767-H5 and part number 06381-05000-042 solely from Sikorsky Aircraft Corp, the original equipment manufacturer and the only identified source capable of providing this critical component. No technical data, drawings, or design rights are owned by the government, eliminating the possibility of sourcing from alternate suppliers. This sole-source action is authorized under 10 U.S.C. 2304(c)(1) and FAR 6.302, and any entity not already approved to manufacture this part must submit a Source Approval Request, though the procurement will proceed without delay for pending SAR approvals. The transaction will be conducted under FAR Part 15 procedures, excluding FAR Part 12 commercial item acquisition policies, and will not be set aside for small businesses. Deliveries are FOB origin, with an anticipated award date in December 2026. All submissions must be sent electronically by email to the designated point of contact, with no hard copies or telephone inquiries accepted. The solicitation will be posted to NECO, and while this is not a formal request for proposals, responses received within 35 days of the posting will be evaluated to determine the necessity of competitive sourcing.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
CAT FIVE E CABLEThis contract solicitation, identified by N0038326QAA19, is issued by the Naval Supply Systems Command Weapon Systems Support under the Department of Defense for CAT FIVE E CABLE spares. The solicitation, posted on July 16, 2026, has a response deadline of October 30, 2026, extended from its original date. All contractual documents are considered officially issued by the government upon electronic transmission via email, facsimile, or other commerce methods, and acceptance of a contractor’s proposal constitutes binding agreement. Early and incremental deliveries are preferred. The solicitation incorporates multiple federal clauses including Buy American provisions, limitations on pass-through charges, equal opportunity requirements, and priority rating notices for national defense purposes. Payment processing follows Wide Area Workflow instructions with Navy’s cognizant DFAS and DCMA entities. The contractor must comply with annual representations and certifications, royalty information rules, and the Navy’s policy regarding AbilityOne support contractors. The point of contact is Natalie Toroni, reachable via email at natalie.toroni.civ@us.navy.mil or by telephone at 215-697-2782, located in Philadelphia, Pennsylvania. The North American Industry Classification System code is 333998, and the contract does not specify a set-aside type.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

2 days ago

DEADLINE

in 3 months
View Details
NAICS: 336413
New
Federal
16--ACTUATOR,ELECTROMEC, IN REPAIR/MODIFICATION OFThis contract pertains to the repair and modification of electromechanical actuators under solicitation N0038325QT556, managed by the Naval Supply Systems Command Weapon Systems Support. The contract mandates that all repairs be conducted in strict compliance with technical drawings, specifications, and industry standards, with a requirement for 100% repair rate on all contract line items. Contractors must ensure repairs are performed within a defined Repair Turnaround Time of 49 calendar days from physical receipt of the asset at their facility, as recorded in the Commercial Asset Visibility system, and must maintain a monthly throughput capacity to be specified by the contractor. All work must be completed at the designated facility in Ridgely Park, Pennsylvania, and no repairs may proceed beyond approved procedures without prior written authorization from the Procuring Contracting Officer. The contractor is fully responsible for procuring parts, tooling, test equipment, and quality systems, with no Government-provided materiel except as explicitly stated. The contractor is required to maintain a quality management system compliant with ISO 9001/SAE AS9100, and must implement rigorous controls for purchasing, receiving inspection, nonconforming material, and corrective actions. All repairs must be documented through detailed records, including inspection reports, repair travelers, and test data, which must be retained for Government review. The use of MIL-W-81381 wire is prohibited in favor of SAE-AS22759, and any deviation from approved drawings, specifications, or repair procedures must be formally submitted for Government approval. Beyond Economical Repair, Missing on Induction, and Over and Above Repair scenarios require prior written concurrence from the Defense Contract Management Agency and the Procuring Contracting Officer before work may proceed. The contract also enforces strict configuration management, marking, and packaging standards, and all deliverables must meet Ready for Issue conditions. The solicitation deadline has been extended to July 24, 2026, and the Induction Expiration Date is set at 365 days from contract award, after which incoming assets require bilateral agreement for repair authorization.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 6 days
View Details