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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Digital Encoder-Decoder Repair and Overhaul

Active

Federal

Response Deadline11/16/2026, 08:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract for the Department of Defense involves the full-service repair and functional restoration of Digital Encoder-Decoders for prime contractors supporting Navsup Weapon Systems Support Mechanicsburg. The scope of work includes performing diagnostic testing, executing repairs in accordance with technical orders and TDP Version O06, and conducting final inspections to deliver a certified repaired assembly. The project requires the use of specialized electronic diagnostic equipment and the strict application of mercury-free materials. All work must adhere to MIL-STD-2073-1 and MIL-STD-129 standards. The solicitation was posted on October 15, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334418.

General Info

DoD subcontract for repair and restoration of Digital Encoder-Decoders for Navsup Weapon Systems.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0010426QNF28.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ENCODER-DECODER,DIG

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 15

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 08:30:00 PM UTCin about 1 month

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 Mech

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs full-service repair and functional restoration of the ENCODER-DECODER, DIG for prime contractors on Navsup Weapon Systems Support Mechanicsburg projects. Conducts diagnostic testing, repairs per technical orders and TDP Version O06, and executes final inspection. Requires specialized electronic diagnostic equipment and mercury-free materials. Adheres to MIL-STD-2073-1 and MIL-STD-129. Delivers a certified repaired assembly.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7M8-27-T-0291

Solicitation SPE7M8-27-T-0291 is a fixed-price procurement issued by the DLA Weapons Support Electrical Devices Division for eight units of a flow switch, identified by NSN 5930-01-475-2283. The requirement falls under NAICS code 334418 and is managed through the First Destination Transportation program. Quotations must be submitted via the DIBBS portal by October 26, 2026, with offers based on FOB Origin. Delivery is required within 46 days after order, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-28786 for switch preservation and packaging, and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Offerors must provide a complete data package if proposing alternate parts.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M0-27-T-0369

Solicitation SPE7M0-27-T-0369 is a procurement request by the DLA Weapons Support Maritime Supply Chain ESOC Buys for three units of a Core Assembly, identified as NSN 5945-00-481-2806 and Meggitt North Hollywood Inc part number 156722. This item is designated as a critical application item. The delivery requirement is five days after receipt of order, with the freight forwarder identified as G&B Packing Company in Jersey City, New Jersey, for final shipment to the Government of Israel Ministry of Defense. Both inspection and acceptance are set at the point of origin. The contract incorporates several stringent technical and security standards, including CMMC Level 2 Self-Assessment (RD004), Covered Defense Information requirements (RD002), and DLA packaging requirements (RP001). Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to NAICS code 334418. HUBZone price evaluation preferences may be applied during the award process.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M2-27-T-0222

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

ELECTRONIC COMPONENTS

Solicitation # SPE7M1-27-T-1006

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M0-27-T-0370

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

Rifle-Rated Tactical Ballistic Shields

US Embassy San Salvador

POSTED

about 6 hours ago

DEADLINE

Supply of VCU-AI Modules (SM 331, 8 AI)This subcontract involves the supply of VCU-AI hardware modules, specifically the SM 331 with 8 AI configurations, for prime contractors working on Dallas Area Rapid Transit procurement projects. The scope of work includes the manufacturing or sourcing of these modules to exact part numbers, alongside rigorous quality assurance inspections and testing to verify conformity to technical drawings and ensure merchantable quality. The agreement specifies that the physical VCU-AI modules are to be delivered FOB Destination. This procurement effort falls under NAICS code 334418 and is associated with the Dallas Area Rapid Transit agency in Texas.

Dallas Area Rapid Transit

POSTED

about 20 hours ago

DEADLINE

MODULE, VCU-AI, SM 331, 8 AI, | 2101444

Solicitation # 2101444

Solicitation 2101444 is a procurement request by the Dallas Area Rapid Transit Authority for the MODULE, VCU-AI, SM 331, 8 AI. The selected seller must provide supplies of merchantable quality that conform to all specified drawings, technical requirements, and manufacturer part numbers. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be submitted in triplicate to the designated email address and include the purchase order number, item description, quantities, and extended totals. The contract is governed by the laws of the State of Texas with venue in Dallas County. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller must adhere to equal opportunity employment standards and acknowledge that the Authority is exempt from Texas state and local sales and use taxes.

Dallas Area Rapid Transit

POSTED

about 20 hours ago

DEADLINE

Manufacture and Supply of Receptacle Connectors (NSN 5935011888471)This subcontract involves the manufacture and supply of 12 receptacle connectors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The components must be produced in accordance with MIL-DTL-5015, SAE-AS50151E, and SAE-AS34001 standards, specifically for NSN 5935011888471. All deliverables must meet QPL certification requirements and adhere to the Buy American Act and Berry Amendment. Packaging and marking must comply with MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129. The work falls under NAICS code 334418 and will be performed in New Cumberland. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Aircraft Landing Light Manufacturing and SupplyThis subcontract, titled Aircraft Landing Light Manufacturing and Supply, involves the production or sourcing of aircraft landing light assemblies specifically for NSN 6220-01-645-8829 and Oxley P/N OX44374. The contractor is responsible for supplying these units to prime contractors fulfilling DLA supply contracts, with delivery terms set as FOB Origin. Performance takes place at Hill AFB under the Department of Defense. Strict adherence to quality and security standards is required, including quality control per RA001 and packaging compliance with ASTM D3951 and MIL-STD-129. Additionally, the contractor must maintain a CMMC Level 2 self-assessment and ensure Source Approval Request compliance. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with a response deadline of October 26, 2026.

POSTED

DEADLINE

Electronic Component Assembly and Integration

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Industrial Staples (NSN 5315012855995)This subcontract involves the supply of industrial staples under NSN 5315012855995 to support prime contractors for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing the staples in strict accordance with the DLA Master List of Technical and Quality Requirements RA001 and ensuring all products are packaged according to the DLA Packaging Requirements for Procurement RP001. The scope of work requires the delivery of five boxes of staples on a FOB Origin basis. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334418. The solicitation was posted on October 14, 2026, with a response deadline set for October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

Military-Standard Packaging and Shipping ServicesThis subcontract for Military-Standard Packaging and Shipping Services supports prime contractors on Navsup Weapon Systems Support Mech projects for the Department of Defense. The scope of work involves providing specialized military-grade packaging and transportation, specifically requiring adherence to MIL-PRF-23199 and MIL-STD-2073 for packaging, and MIL-STD-129 for all marking and labeling requirements. The primary deliverable consists of 42 Packing Stop Rings shipped FOB Destination. The contractor is responsible for coordinating the final delivery of these items to DLA Distribution facilities located in New Cumberland, Pennsylvania, and Tracy, California. The opportunity is categorized under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Manufacturing of Packing Stop RingsThis subcontract involves the manufacturing of 42 precision-machined packing stop rings for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The fabrication process must strictly adhere to TDP Version 008 and Individual Repair Part Ordering Data requirements, with a specific mandate to ensure all components are free from hexavalent chromium and mercury. The selected provider is responsible for maintaining government-acceptable quality inspection records to verify compliance throughout the production cycle. The final deliverable consists of 42 finished packing stop rings, with the project falling under NAICS code 332710.

POSTED

about 6 hours ago

DEADLINE

in about 1 month

MIL-STD Packaging and MarkingThis subcontract for MIL-STD Packaging and Marking supports prime contractors on NAVSUP Weapon Systems Support projects within the Department of Defense. The scope of work involves the physical identification, marking, and specialized packaging of units to ensure they are ready for DLA Distribution. All activities must adhere to strict military standards, specifically MIL-STD-129 R for item identification and MIL-STD-2073-1 for preservation. The contractor is responsible for utilizing MIL-SPEC crates, cushioning, and moisture barriers to secure items for both domestic and overseas shipment. This requirement falls under NAICS code 488510, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Electronic Component Supply for Interface UnitThis subcontract involves the supply of electronic components for Interface Units to support prime contractors on NAVSUP Weapon Systems Support projects for the Department of Defense. The scope of work includes sourcing and delivering new or refurbished replacement hardware, circuit boards, and internal components. All deliverables must adhere to TDP Version No. O05, and the provider is responsible for supplying necessary drawings and written justifications for any part number substitutions to facilitate government evaluation. The opportunity is categorized under NAICS code 334419 and was posted on October 15, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. This contract ensures the availability of critical hardware and electronic components necessary for the maintenance and functionality of weapon systems support infrastructure.

Other Electronic Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Automatic Interface Unit Repair and EvaluationThis subcontract for the Department of Defense, specifically NAVSUP Weapon Systems Support, involves the teardown, evaluation, and repair of Automatic Interface Units under NSN 7025-01-658-4669. The selected contractor will be responsible for disassembling carcasses, executing repairs according to technical orders and TDP Version No. O05, and implementing all approved modifications to deliver fully functional units. The work is subject to strict operational standards, requiring full compliance with ANSI/ESD S20.20 and rigorous mercury contamination control protocols. This opportunity falls under NAICS code 811219, with a response deadline of November 16, 2026.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Turbocharger Replacement Parts and ComponentsThis subcontract involves the supply of new, interchangeable OEM-certified turbocharger internal components for prime contractors supporting Navsup Weapon Systems Support Mech projects. The scope of work includes providing essential parts such as bearings, seals, impellers, and housings, along with necessary documentation regarding original manufacturer specifications and part interchangeability. To be eligible, providers must maintain authorized distributor status and ensure strict adherence to the Buy American Act. The selected contractor is responsible for delivering all certified replacement parts directly to the designated repair facility. This opportunity is categorized under NAICS code 423840 and is associated with the Department of Defense.

Industrial Supplies Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Turbocharger Repair and Overhaul ServicesThis subcontract for Turbocharger Repair and Overhaul Services involves the full technical repair and overhaul of left turbochargers for prime contractors supporting Navsup Weapon Systems Support Mech projects. The selected provider must perform all work in strict accordance with OEM specifications, drawings, and technical orders, utilizing OEM-specific diagnostic equipment and tooling to deliver a fully repaired, tested, and certified unit. To be eligible, the contractor must maintain authorized repair source status and ensure full compliance with CMMC standards. Additionally, all deliverables must adhere to MIL-STD-130 marking and MIL-STD-2073 packaging requirements. This opportunity falls under NAICS code 811210 and is managed under the Department of Defense.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Nuclear-Grade Cleanliness Processing and Military Packaging

All Other Miscellaneous Manufacturing

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Precision Fabrication of Nuclear-Grade Seal Rings

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Supply of Hexagon H Cap Screws (NIIN 014630509)This subcontract involves the supply of Hexagon H Cap Screws (NIIN 014630509) for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The contractor is responsible for manufacturing or sourcing the screws in strict accordance with TDP Version No. 009 and IRPOD drawings, with a specific prohibition on the use of mercury. Key deliverables include the physical screws and detailed inspection reports, with mandatory first article testing and electronic reporting conducted via WAWF. Compliance requirements include adherence to MIL-STD-2073-1 and MIL-STD-129 for packing and marking, as well as strict NOFORN export control handling. The opportunity is categorized under NAICS code 332722, with a response deadline set for November 16, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

in about 1 month

MIL-SPEC Packaging and Marking ProviderThis subcontract opportunity with the Department of Defense for Navsup Weapon Systems Support Mech involves providing specialized cleaning, marking, and packaging services for prime contractors. The selected provider will be responsible for cleaning and packaging items in accordance with IRPOD, MIL-PRF-23199, and MIL-STD-2073 standards using Green Polyethylene materials. Additionally, the contractor must prepare hazardous materials for military air shipment following NAVSUP PUB505 and AFMAN24-204 guidelines to ensure all shipments are fully labeled and ready for FOB Destination delivery. The project falls under NAICS code 488510 and was posted on October 15, 2026. Interested parties must submit their responses by the deadline of November 16, 2026. This contract focuses on strict adherence to military specifications to ensure the safe and compliant transport of weapon systems support components.

Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Manufacturer/Supplier of 1/4 INCH VPPP (NIIN: 017021871)This subcontract involves the manufacture and supply of 15 units of 1/4 inch VPPP hardware for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The supplier is required to produce or source items that strictly adhere to the technical data and drawings specified in the Individual Repair Part Ordering Data for NIIN 017021871. Key compliance requirements include the provision of Safety Data Sheets and GHS compliant labels for all delivered materials. Additionally, the contractor must strictly adhere to NOFORN export controls. The project falls under NAICS code 332510, with a response deadline set for November 16, 2026.

Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS