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 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Circuit Board Rework and Conformal Coating Services

Active

Federal

Response Deadline08/07/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

Precision rework services for printed circuit board assemblies are required to meet rigorous military specifications, encompassing solder reflow, component replacement, and the accurate application of conformal coatings. The work demands high-level technical expertise to ensure reliability and durability under harsh operational conditions, with all processes aligned to defense industry standards. This subcontract is issued as an 8(a) Sole Source award under FAR 19.8, designating it exclusively for small disadvantaged businesses participating in the SBA’s 8(a) program, and is classified under NAICS code 334513 for electronic component manufacturing. The contract opportunity was posted on August 4, 2026, with responses due by 6:00 PM on August 7, 2026, and performance is centered at Fort Worth, supporting the Department of Defense through NAVSUP Weapon Systems Support.

General Info

8(a) sole source contract for military-grade PCB rework at Fort Worth, NAICS 334513, due August 7, 2026.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesView NAICS

Place of Performance

Fort Worth, TX, USA

Set-Aside

8A

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

PostedAug 4

subcontract

Response DeadlineAug 7

Submission deadline

Response Deadline

08/07/2026, 06:00:00 PM UTCin 2 days

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

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Navsup Weapon Systems Support

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Precision rework of printed circuit board assemblies, including solder reflow, component replacement, and application of conformal coatings to meet military specifications.

Similar Contracts

Same NAICS industry code

THERMOMETER, SELF-IN

Solicitation # SPE4A5-26-T-325E

The contract concerns the procurement of six self-injecting thermometers with NSN 6685-01-643-7750 under solicitation SPE4A5-26-T-325E, issued by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required FOB origin within 171 days of award, with a firm delivery deadline of January 31, 2027, and no variance permitted in quantity. All units must comply with DLA’s technical and quality requirements referenced in the DLA Master List, including sampling protocols aligned with MIL-STD-1916 or ASQ H1331, where critical, major, and minor attributes must be verified at levels VII, IV, and II or corresponding AQLs of 0.1, 1.0, and 4.0. Zero non-conformances are required in sampled lots unless otherwise specified. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 with the special marking code 05 indicating a delicate instrument, and palletization must conform to DLA packaging standards. The product is labeled as RTEMP INSTRUMENT CORPORATION P/N B4T6QPX2256X-C3TSVB and requires no government identification removal. The shipment must be sent to the specified receiving warehouse in Tracy, California, following DLA transportation notes C19 and C20, and packaging must comply with hazardous materials standards where applicable. The unit price is $6.00 per unit, totaling $36.00, with all terms governing inspection and acceptance occurring at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

THERMOMETER, SELF-INDIC

Solicitation # SPE4A5-26-T-330M

The contract specifies the procurement of 36 digital, self-indicating thermometers, identified by the part number FLUKE 62 MAX and NSN 6685-01-613-2829, as a commercial off-the-shelf item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance determined by the revision in effect on the solicitation issue date or award date, depending on the acquisition size. The item must meet stringent packaging standards per MIL-STD-2073-1E and marking requirements under MIL-STD-129, including a special marking code for “Delicate instrument.” Preservation methods prohibit mercury or mercury compounds in packaging and require dry, controlled environments. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical attributes are assigned the highest verification levels. Delivery is FOB origin with a strict 36-unit quantity allowance with no variance permitted, and the item must be delivered to a designated DLA warehouse in Tracy, California, by January 31, 2027, after an initial required delivery date of November 25, 2026. Transportation and shipping instructions align with applicable DLA procedural notes, and the contract is administered under solicitation SPE4A5-26-T-330M with a unit price of $36.00 per unit.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-26-T-325S

The contract is for the procurement of 45 units of a dial indicating pressure gauge with NSN 6685-01-621-8231 and part number GPC175, issued under solicitation SPE4A5-26-T-325S by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. The unit price is $45.00, resulting in a total contract value of $2,025.00, with delivery required within 171 days from the contract award date, and the original delivery deadline is October 29, 2026, with a needed ship date of January 31, 2027. Delivery is FOB origin, inspection and acceptance occur at the destination, and no quantity variance is permitted. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific preservation methods, packaging materials, and marking in accordance with MIL-STD-129, with a special designation for “Delicate instrument.” Mercury or mercury-containing compounds are strictly prohibited in any component, preservation, packaging, or labeling, except for specific functional items like batteries, lamps, or sensors as defined by NAVSEA, which must include a secondary containment and meet NAVSEA 5100-003D standards. All items must be delivered to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with transportation handled per DLA procedural notes C19 and C20. The contract incorporates technical and quality requirements referenced from the DLA Master List, with the applicable revision determined by the solicitation or award date depending on acquisition size.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

TRANSDUCER, MOTIONAL

Solicitation # SPE4A5-26-T-329A

The contract pertains to the procurement of a Transducer, Motional Pickup with NSN 6695-01-615-1535 and part number TSD011-020, requiring a single unit to be delivered within five days of contract award under solicitation SPE4A5-26-T-329A. Delivery is FOB destination to a U.S. military facility in Yokosuka, Japan, with no variance allowed in quantity and inspection and acceptance occurring at origin. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, which override any conflicting standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and DLA Packaging Requirements for Procurement, with all items marked per RQ017 and subject to the removal of government identification if rejected. Sampling shall follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. The unit of issue is each, and the procurement is subject to defense information protection under RD002. Delivery must meet the original required date of July 28, 2026, with no ship date provided, and transport details follow DLA procedural notes C19 and C20. Contact for inquiries is Aprile Corley at DLA.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

INDICATOR, ELECTRICAL T

Solicitation # SPE4A5-26-T-324N

The contract specifies the procurement of an Electrical Tachometer Indicator with NSN 6680-01-503-9443 and part number MR49W040ATVVH, under solicitation SPE4A5-26-T-324N. Four units are required at a unit price of $4.00, for a total price of $16.00, with delivery due in 171 days to the DLA Distribution San Joaquin facility in Tracy, California. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and marking standards per MIL-STD-129, including special delicate instrument labeling. The product is not on a Qualified Products List and must be free from intentional mercury or mercury compounds, except for permitted uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing devices requiring a secondary containment boundary per NAVSEA 5100-003D. Packaging, preservation, and marking are strictly prohibited from containing mercury or mercury compounds. Sampling and inspection follow zero-defect standards using MIL-STD-1916 or comparable plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All unspecified attributes are treated as major. The manufacturer may use attribute or variable inspection methods under MIL-STD-1916, and while MIL-STD-105/ASQ Z1.4 may determine sample size, acceptance requires zero non-conformances unless otherwise contracted. The technical and quality requirements are derived from the DLA Master List, and the TDP revision A Gen 1 must align with MIL-DTL-16034B. Delivery is FOB origin with no variance allowed in quantity.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

THERMOMETER, SELF-IN

Solicitation # SPE4A5-26-T-328R

The contract is for 137 self-indicating bimetallic thermometers, identified by part number 1592-00088 and NSN 6685015050892, classified as a commercial item and designated as a critical application item. The thermometers must comply with stringent technical and quality requirements referenced from the DLA Master List, including specific inspection, packaging, and marking standards such as MIL-STD-129 and MIL-STD-2073-1E, with special marking indicating the item as a delicate instrument. Sampling for acceptance must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-defect acceptance criteria unless otherwise stated, with unspecified attributes treated as major. The item is subject to tailored higher-level quality requirements and packaging standards, with no requirement for unique item identification per the service customer’s request. All manufacturing and delivery must meet DLA’s procurement packaging requirements, and the product must be shipped FOB origin with a 147-day delivery timeline to DLA Distribution Jacksonville, Florida. The contract is issued under solicitation SPE4A5-26-T-328R, with responses due by August 12, 2026, and the required delivery date set for August 4, 2026. Approved suppliers include Rochester Sensors LLC, Sikorsky Aircraft Corporation, and Triman Industries Inc. The NAICS code is 334513, and the contracting office is under the Department of Defense’s ASC Supplier OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

GAGE, DIFFERENTIAL, D

Solicitation # SPE4A5-26-T-328N

This contract specifies the procurement of a differential dial indicating gage with part number 19NCXXX0X10E1BXAXX05 and NSN 6685-01-088-0546, for a quantity of four units to be delivered within 33 days from the contract award. Delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination warehouse in Tracy, California. All items must comply with MIL-STD-2073-1E packaging standards, marked per MIL-STD-129 with the special marking code 05 indicating a delicate instrument, and palletized according to DLA packaging requirements. The gage is designated as a critical application item and must not contain mercury or mercury compounds except under specific exceptions for batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. Sampling and quality verification adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are classified with corresponding verification levels or AQLs. Technical and quality requirements are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling. Packaging, preservation, and shipping must exclude mercury entirely, and hazardous material shipping follows IP025 and IP056 directives. The contract is issued under solicitation SPE4A5-26-T-328N with a response deadline in August 2026 and an original delivery requirement of November 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-324C

The contract pertains to the procurement of one unit of a Commercial Off the Shelf (COTS) item identified as LINE SENSE with NSN 6685015313243 and part number 255D0305-509, supplied by ROHR INC, GE ENGINE SERVICES DISTRIBUTION L.L.C., and GENERAL ELECTRIC COMPANY. The item is to be delivered in a single unit with zero variance in quantity, shipped FOB origin, and inspected and accepted at the destination. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129 with no special marking requirements, while palletization follows DLA’s RP001 packaging standards. The delivery timeline is set for 171 days from the solicitation date, with the original required delivery date of July 15, 2027, and a need ship date of January 31, 2027. The item will be delivered to DLA Distribution Warner Robins at Robins Air Force Base, Georgia, under contract SPE4A5-26-T-324C. Transportation logistics are governed by DLA procedural notes C19 and C20, and the unit of issue is each (EA). The contract was issued under a federal solicitation by the Department of Defense with a NAICS code of 334513, and the primary point of contact is Donetta Nelson at DLA.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

COMPARATOR, COLOR

Solicitation # SPE2DH-26-T-5767

The comparator is a color-matching device designed for use with COLILERT QUANTI-TRAY systems to distinguish between borderline positive and negative results through visual comparison of yellow fluorescence thresholds. It is a 51-well tray filled with a proprietary borderline yellow and fluorescing medium to ensure accurate interpretation of test outcomes. The item is identified by NSN 6630-01-506-2252 and is being procured under solicitation SPE2DH-26-T-5767 for a single unit, with delivery required within 20 days of award. The product is subject to strict shelf-life requirements, mandating a non-extendable 12-month lifespan from the date of manufacture, with no more than one month elapsed between manufacturing and government delivery. Labeling must adhere to the latest version of Medical Marking Standard No. 1, including clear indications of manufacture date, expiration date, and contract or lot number, replacing all prior references to MIL-STD-129. Packaging must comply with commercial standards, protect contents from damage, and ensure safe, cost-effective transport to Dover AFB, with all markings and packaging conforming to DLA’s specified medical packaging requirements. The contract incorporates technical and quality requirements from the DLA Master List, includes provisions for handling covered defense information, and follows DLA packaging and removal guidelines for non-accepted supplies.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

TRANSMITTER, LIQUID

Solicitation # SPE4A6-26-T-11ZC

This contract pertains to the procurement of six liquid transmitters under NSN 6680015039350 and part number XM-815 from SETRA SYSTEMS, INC., with a total quantity of six units to be delivered FOB origin within 171 days, no later than March 10, 2027. Delivery is required to the designated receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. The items must comply with MIL-STD-2073-1E for preservation and packaging, adhere to MIL-STD-129 for marking, and conform to DLA packaging requirements, including palletization standards. No special marking is required, and the packaging must exclude any mercury or mercury compounds in preservation, packaging, or labeling materials. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or its direct contact, except for specific functional applications such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents explicitly authorized by NAVSEA; in such cases, portable devices must be shock-proof and include a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and sampling inspections must follow MIL-STD-1916 or an equivalent zero-based plan with verification levels assigned according to attribute criticality, or zero non-conformances if using MIL-STD-105/ASQ Z1.4. The contractor must also meet CMMC Level 2 self-assessment requirements and ensure physical identification of bare items. All units are subject to a zero variance in quantity, and the solicitation was issued under a Women-Owned Small Business set-aside with a NAICS code of 334513.

ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-325K

This contract is for the procurement of 14 thermowells identified by NSN 6685-01-554-6150 and part number 077-09367-000, issued under solicitation SPE4A5-26-T-325K by the Department of Defense through the ASC Supplier Oper OEM Division. The delivery is required within 171 days of award, with FOB origin terms, and must be shipped to the designated receiving warehouse in Tracy, California. The unit price is $14.00 per item, totaling $196.00, with zero variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservation, wrapping, and container codes, and must be palletized per DLA packaging requirements. All items must be marked according to the specified guidelines with no special marking required. The contractor is prohibited from intentionally adding mercury or mercury-containing compounds to the thermowells or their contact surfaces, except for approved functional uses such as batteries, instruments, or sensors as defined by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Cybersecurity compliance is mandated at CMMC Level 2 through a self-assessment, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the contract. The original required delivery date was December 23, 2026, with a need ship date of January 31, 2027.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

TRANSMITTER, LIQUID

Solicitation # SPE4A5-26-T-323Y

The contract pertains to the procurement of four liquid transmitters identified by NSN 6680014543049 and part number 74-580056-289, sourced from approved manufacturers Simmonds Precision Products Inc and The Boeing Company. The item is classified as a critical application with specific technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I codes, which override any conflicting standards. Cybersecurity compliance at CMMC Level 2 is required, and the item is subject to tailored higher-level quality requirements including configuration change management and variance requests. Item Unique Identification is not mandated per service customer request, with DFARS 252.211-7003(c)(1)(i) applicable. Sampling must follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, and acceptance requires zero non-conformances unless otherwise specified. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization meeting DLA packaging standards, while physical identification and bare item marking requirements are enforced. Delivery is FOB origin to DLA San Joaquin in Tracy, California, with a 171-day delivery window, no quantity variance allowed, and inspection and acceptance occurring at destination. The contract specifies a unit price of $4.00 per unit for a total value of $16.00, with a required ship date of January 31, 2027, and original delivery deadline of March 3, 2027. Transportation and shipping logistics are governed by DLAD Proc Notes C19 and C20, and all documentation must comply with DLA procurement protocols.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

Technical Documentation and Data Package DevelopmentThe contract is for the creation and maintenance of technical data packages, repair records, and compliance documentation essential for obtaining and retaining NAVSUP Weapon Systems Support source approval and passing government audits. This work is critical to ensuring all technical and regulatory requirements are met throughout the lifecycle of defense-related systems, with deliverables tailored to meet stringent Department of Defense standards. The scope demands precision in documentation, adherence to evolving compliance frameworks, and the ability to support continuous audit readiness for complex military hardware systems. This is an 8(a) Sole Source subcontract under NAICS code 541611, issued by the Department of Defense through NAVSUP Weapon Systems Support, with performance based in Fort Worth. The opportunity was posted on August 4, 2026, with a response deadline of August 7, 2026, indicating a narrow window for qualified 8(a) certified small businesses to respond. The contract emphasizes the need for specialized technical writing and documentation expertise aligned with defense logistics and maintenance operations, ensuring all data packages are accurate, complete, and defensible during official reviews.

Administrative Management and General Management Consulting Services

POSTED

about 23 hours ago

DEADLINE

Logistics and Reverse Supply Chain ServicesThis contract awards logistics and reverse supply chain services for the secure transportation of electronic components to and from designated repair facilities, ensuring strict chain-of-custody tracking throughout the entire movement process. The scope centers on the reliable and secure handling of sensitive electronic parts, with an emphasis on maintaining integrity, accountability, and timely delivery within a controlled environment to support defense repair operations. All activities must comply with rigorous security and documentation protocols to prevent loss, damage, or unauthorized access during transit. The contract is designated as an 8(a) Sole Source subcontract under FAR 19.8, indicating it is awarded exclusively to a small business certified under the Small Business Administration’s 8(a) Business Development program. The North American Industry Classification System code 484220 applies, classifying the work under truck transportation for specialized freight. The performance location is in Fort Worth, with the awarding agency being the Naval Supply Systems Command Weapon Systems Support under the Department of Defense. Interested parties must submit their responses by August 7, 2026, at 6:00 PM, with the opportunity posted on August 4, 2026, through the SAM.gov platform.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Calibration and Certification ServicesThis contract awards calibration, performance testing, and certification services for repaired electronic assemblies to ensure full compliance with original equipment specifications. The work is being procured as an 8(a) Sole Source subcontract under FAR 19.8, designated for small disadvantaged businesses, with the North American Industry Classification System code 541380 indicating scientific and technical consulting services. The requirement is issued by the Naval Supply Systems Command Weapon Systems Support under the Department of Defense, with performance taking place in Fort Worth. All deliverables must demonstrate that repaired assemblies meet or exceed original manufacturer standards through rigorous testing and documentation. The solicitation was posted on August 4, 2026, with responses due by 6:00 PM on August 7, 2026, and no point of contact information is listed for the procurement.

Testing Laboratories and Services

POSTED

about 23 hours ago

DEADLINE

Electronic Repair and Testing ServicesThe contract pertains to the repair, testing, and functional verification of specific electronic components, including circuit cards and avionics assemblies identified by NSN 5855-01-689-3937 and part number 720200-05-00. These services are critical to maintaining operational readiness of defense-related electronic systems and must meet stringent performance and quality standards to ensure reliability in mission-critical applications. The work is to be performed in Fort Worth, with all procedures aligned to approved technical specifications and quality assurance protocols for defense avionics. This is an 8(a) Sole Source subcontract awarded by the Naval Supply Systems Command Weapon Systems Support under the Department of Defense, designated as a small business set-aside under FAR 19.8. The solicitation was posted on August 4, 2026, with a response deadline of August 7, 2026, indicating a tightly managed procurement timeline. The NAICS code 811212 confirms the scope involves electronic equipment repair and maintenance services. The contract is targeted toward eligible 8(a) participants, allowing a single source to fulfill the requirement without competitive bidding, emphasizing urgency, proprietary expertise, or unique capabilities required to address the technical scope.

Computer and Office Machine Repair and Maintenance

POSTED

about 23 hours ago

DEADLINE

17--ACTUATOR,UPLOCK, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QT470

This contract involves the procurement of two actuators, specifically designated as NSN 7R-1710-016657872-P8, TDP version 001, with a delivery term FOB origin. The contractual documents related to this procurement, including contracts, purchase orders, task orders, delivery orders, and modifications, are considered issued once they are transmitted via mail, facsimile, or electronic methods such as email. The government's acceptance of the contractor's proposal signifies a bilateral agreement to issue these documents as outlined. Early and incremental deliveries are accepted and preferred, indicating flexibility in the delivery schedule to accommodate the government's needs. The solicitation, titled "17--ACTUATOR, UPLOCK, IN REPAIR/MODIFICATION OF," was posted on August 5, 2025, with a response deadline of September 5, 2025. The procurement is managed by the Department of Defense’s Naval Supply Systems Command Weapon Systems Support office in Philadelphia, PA. The primary point of contact is Destiny N. Wiatr, reachable via email and phone, who oversees the contractual process. The procurement process is conducted under a presolicitation type, with no specified set-aside or NAICS code, emphasizing its open nature. The contract aims to support the repair and modification of uplock actuators, crucial components likely used in military or defense-related applications.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

53--BUSHING,SLEEVE

Solicitation # N0038326QLA93

This contract involves the procurement of a bushing sleeve identified by NSN 1R-5365-016836577-QE and referenced as ST4M166-14-010, with a quantity of one unit to be delivered FOB origin. The part is classified as flight critical and requires prior Government source approval due to the unique design capability, proprietary manufacturing knowledge, and technical data held exclusively by approved sources, none of which are economically available to the Government. Only previously approved sources have been solicited, and new sources must submit detailed qualification documentation per NAVSUP Weapon Systems Support Source Approval Information Brochures for either spares or repair, depending on their experience. Proposals lacking complete submissions or evidence of prior approval submission will be rejected. The approval process for new sources cannot be completed in time to meet urgent Fleet support requirements, necessitating the use of sole-source procedures under FAR 6.302-1. Any offeror not currently approved must provide all required technical and capability data concurrently with their proposal. The Government retains sole discretion to determine whether competition is warranted based on responses received within 45 days, or 30 days if awarded under an existing Basic Ordering Agreement. The acquisition is subject to Free Trade Agreements and the Buy American Act—Free Trade Agreements—Balance of Payments Program clause, as well as the World Trade Organization Government Procurement Agreement clause. The Government is not employing the commercial item acquisition policies under FAR Part 12, though interested parties may still propose commercial alternatives within 15 days of notice. Technical documentation such as military specifications, standards, and Qualified Product Lists can be accessed via the ASSIST-Online database or through the DODSSP in Philadelphia. All responses must be directed to the designated point of contact, Kimberly Flores, with submissions evaluated solely to inform the procurement decision. The place of performance and delivery terms do not alter the mandatory approval requirements tied to the part’s critical function and exclusive technical data rights.

Precision Turned Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

LOAD CELL,AIRCRAFT,

Solicitation # N0038326QPC24

This contract solicits four aircraft load cells with NIIN 015396227 and part number 1220-QF-12.5K, requiring quotes to be submitted via email to dana.n.knittel.civ@us.navy.mil by the deadline of September 3, 2026. The solicitation is issued under N0038326QPC24 by the Naval Supply Systems Command Weapon Systems Support, with performance to be conducted at the Philadelphia, Pennsylvania location. All offers must include full compliance with mandatory source approval requirements outlined in the NAVSUP WSS Source Approval Brochure, and proposals lacking complete documentation will be disqualified. Government source approval is mandatory prior to award, and failure to obtain timely approval may result in the award being deferred to meet fleet support needs. Early and incremental deliveries are preferred. The contract includes several applicable clauses, such as a 12-month warranty with 60 days to report defects, Buy American Act requirements, security prohibitions, and mandatory use of Workflow Pro’s Assist Module. The offeror must also adhere to the mandatory use of the Invoice and Receiving Report Combo type with TBD routing details, and comply with equal opportunity and royalty provisions. The NAICS code is 332710, and the contract falls under a Department of Defense procurement with an emphasis on national defense and energy program priorities.

POSTED

about 23 hours ago

DEADLINE

FAIRING ASSEMBLY

Solicitation # N0038325QT514

This contract pertains to the repair, overhaul, and testing of a Fairing Assembly, with the work to be performed primarily by The Boeing Company at their facility in Seattle, Washington. The scope includes disassembly, cleaning, inspection, component repair or replacement, reassembly, and testing to restore the items to a serviceable condition, known as Ready for Issue (RFI). The contractor is responsible for providing all necessary parts, materials, tooling, and facilities, ensuring compliance with applicable standards such as MIL-STD-130 and the Boeing drawing specifications. The contract emphasizes strict adherence to configuration management, quality control in accordance with ISO 9001/SAE AS9100, and proper storage and handling procedures. Key contractual elements include specific repair turnaround times, procedures for handling items beyond economical repair, missing parts on induction, and over and above repairs, with detailed requirements for documentation, approvals, and change management. The contract also mandates that all work be performed in a controlled environment, with quality assurance provisions and calibration systems in place. Payment and invoicing will follow the Wide Area Workflow system, with early and incremental deliveries preferred. The contract is managed by the Department of the Navy’s Naval Supply Systems Command, with primary contact via email and phone, and the solicitation was posted on SAM.gov with a response deadline of September 8, 2025.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

SUPPORT,STRUCTURAL

Solicitation # N0038326QTB99

The contract, titled SUPPORT, STRUCTURAL, is solicited under number N0038326QTB99 by the Naval Supply Systems Command Weapon Systems Support, a branch of the Department of Defense, with the primary office located in Philadelphia, Pennsylvania. The solicitation was posted on August 4, 2026, and responses are due by September 3, 2026, at 8:30 PM Eastern Time. The NAICS code 336413 indicates this procurement is for ship and boat building and repairing services. All contractual documents are considered officially issued upon electronic transmission or mailing, and early or incremental deliveries are both accepted and preferred. The point of contact is Destiny N. Wiatr, reachable via email at Destiny.n.wiatr.civ@us.navy.mil, with a secondary telephone number provided for inquiries. The contract incorporates multiple mandatory federal provisions and certifications, including those related to the Buy American Act, Free Trade Agreements, and Balance of Payments Program requirements, all effective as of February 2024. It mandates the use of Workflow Pro (WFP) Mod Assist Module under the N79 PAC designation and enforces the Navy's policy on AbilityOne support contractor information release. Additional clauses address Security Prohibitions and Exclusions, Equal Opportunity for Workers with Disabilities, and Annual Representations and Certifications under specific deviations effective in February 2026. The contractor must comply with National Defense Priority Ratings and adhere strictly to Item Unique Identification and Valuation standards. Payment instructions are to be submitted through Wide Area Workflow, using Invoice and Receiving Report formats, with payment processed under the N00383 designation. Royalty information and contractual issuance protocols are also explicitly defined.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE

28--CABLE ASSEMBLY,CIA,- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QPC20

The contract pertains to a flight-critical cable assembly and similar replacement parts designated by NSN 7R-2840-015911511-SX, with a quantity of four units to be delivered FOB origin. Acquisition is restricted to previously approved sources due to essential proprietary technical data, unique design capabilities, and specialized manufacturing or repair knowledge held exclusively by those sources, which the Government cannot economically obtain elsewhere. Source approval by the Navy’s Design Control Activity is mandatory prior to contract award, and no full and open competition is permitted due to the item’s critical nature and insufficient publicly available technical data. Only firms previously qualified by the Government may submit proposals; new sources must submit comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures for spares or repair, and failure to provide complete data will result in disqualification. If evaluation timelines prevent approval of a new source before delivery requirements, award may proceed based on fleet operational needs using only qualified sources. All offers must meet qualification criteria at the time of award as per FAR clause 52.209-1, and the Government is not applying commercial item acquisition policies under FAR Part 12. Additional technical specifications and standards can be obtained through ASSIST-Online or the DODSSP, and inquiries must be directed to the named point of contact.

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Solicitation # N0038326QTB96

The contract pertains to the procurement of CMIDS PLATE under solicitation number N0038326QTB96, issued by the Naval Supply Systems Command Weapon Systems Support within the Department of Defense. The solicitation was posted on August 4, 2026, with a response deadline of September 3, 2026, and is classified under NAICS code 333998. The primary point of contact is Destiny N. Wiatr, reachable via email at Destiny.n.wiatr.civ@us.navy.mil and telephone at 215-697-3528, with the office located in Philadelphia, Pennsylvania. Contractual documents are considered officially issued upon electronic transmission, including email, fax, or mail, and government acceptance of the contractor’s proposal forms a binding agreement. Early and incremental deliveries are encouraged and preferred. The contract incorporates multiple mandatory federal clauses and compliance requirements, including the mandatory use of Workflow Pro (WFP) Mod Assist Module, adherence to Buy American and Free Trade Agreements, and certification for Balance of Payments Program compliance. Security prohibitions and exclusions, equal opportunity provisions for workers with disabilities, and specific naval directives regarding AbilityOne contractor information release are fully applicable. The contract also enforces Notice of Priority Rating for national defense and emergency preparedness purposes, and requires strict compliance with Item Unique Identification and Valuation standards effective January 2023. Payment instructions are linked to Wide Area Workflow, with invoice and receiving report details to be confirmed, and royalty information and annual representations are required per applicable deviations and amendments effective through 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 23 hours ago

DEADLINE

WINDSHIELD PANEL,AI

Solicitation # N0038326RHA48

The contract pertains to the repair, overhaul, and refurbishment of F/A-18 E/F and EA-18G windshield panel assemblies, specifically part number 74A350002-1035 with NSN 1560-01-569-1186, to be performed by SierraCin Corporation/PPG at their facility in Sylmar, California. All work must restore units to a Ready for Issue (RFI) condition in strict accordance with approved technical data, including Boeing drawings, PPG specifications such as drawings 271510-03 and 271520-63, and process specification ER17-043, as directed by F/A-18 FST Engineering. The contractor is solely responsible for providing all tools, test equipment, facilities, labor, and materials unless explicitly designated as Government Furnished Material; the use of MIL-W-81381 wire is prohibited and must be replaced with SAE-AS22759 series wire. First article testing is mandatory, requiring 14 days’ notice to the Government, with witnessed inspections at key stages including after coatings applications and final assembly, and the contractor bears all costs associated with failed or resubmitted tests. Configuration management is tightly controlled, requiring prior written approval from the Procuring Contracting Officer for any changes to drawings, specifications, repair methods, or facilities, and all modifications must align with NAVSUP WSS clause NAVICPIA18. Beyond Economical Repair (BER), Missing on Induction (MOI), and Over and Above Repair (OAR) determinations require formal DCMA concurrence before any action, with no price adjustments permitted absent explicit Government authorization. The contractor must adhere to ISO 9001/SAE AS9100 quality systems, maintain ANSI/NCSL Z540.3 calibration standards, and implement rigorous receiving inspection protocols for all purchased materials. Cannibalization is strictly prohibited unless approved by NAVSUP WSS and the BDE, and all repaired items must be stored in an enclosed, protected environment. Inspection and acceptance occur at origin, and all contractual documents are deemed issued upon electronic transmission. The solicitation closed on April 17, 2026, and the contract is issued under N00383-22-G-SH01 with Rachel M. Opperman as the point of

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 23 hours ago

DEADLINE