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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

EFIS Control Panel Repair and Overhaul Services

Active

Response Deadline10/19/2026, 08:30:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of The Navy → Navsup Weapon Systems SupportView Agency

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingView NAICS

Place of Performance

PHILADELPHIA, PA, 19111-5098, USA

Set-Aside

NONE

Documents

This scope was carved out of N0038326QDA48.

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

View the prime solicitation

EFIS CONTROL PANEL, — 1680015854994 — N0038326QDA48

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

PostedSep 17

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 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 The Navy → Navsup Weapon Systems Support

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of The Navy → Navsup Weapon Systems Support

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs teardown, evaluation, repair, and modification of EFIS Control Panels for prime contractors on U.S. Navy (NAVSUP) aviation projects. Disassembles, cleans, and inspects units to identify defects, replaces components exceeding repair manual limits, and reassembles units per Honeywell drawing 4082730-905. Requires specialized test equipment and IPC/EIAJ-STD-001C soldering compliance. Delivers serviceable EFIS Control Panels in RFI condition.

Similar Contracts

Same NAICS industry code

Manufacturer/Supplier of NSN 1680008070040

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Supply of Earphone Shells (NSN 5965000868513)

ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

Antenna Hardware Supplier (NSN 5985015213988)

ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-444S

Solicitation SPE4A5-26-T-444S is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Operations for the procurement of antennas, specifically Honeywell International Inc. part number 071-50001-8105 (NSN 5985-01-413-0924). The requirement consists of two line items totaling 19 units, with 9 units destined for DLA Distribution Warner Robins in Georgia and 10 units for the DLA Distribution Depot Oklahoma at Tinker AFB. The delivery period is specified as 171 days, with a need ship date of March 16, 2027, and an original required delivery date of February 13, 2028. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Key regulatory and security requirements include CMMC Level 2 Self-Assessment, NIST SP 800-171 assessment requirements, and adherence to the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

MIRROR ASSEMBLY

Solicitation # SPE4A7-26-T-756S

Solicitation SPE4A7-26-T-756S is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of seven mirror assemblies, identified by NSN 5820-01-221-4083. The items are to be delivered to DLA Distribution San Diego, with a required delivery date of February 24, 2027, and a need ship date of March 16, 2027. The acquisition is conducted under the First Destination Transportation program with FOB Origin terms. The government prohibits the use of additive manufacturing for these supplies and requires that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract includes stringent quality and security requirements, including origin inspection and acceptance, and adherence to MIL-STD-129 for marking. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act and Berry Amendment is required, and a price evaluation preference is available for certified HUBZone Small Business Concerns. Invoicing must be processed through the Wide Area WorkFlow system. Additional regulatory requirements include safeguarding covered defense information per DFARS 252.204-7012 and adherence to hazardous material labeling standards under 29 CFR 1910.1200.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M5-26-T-511X

This solicitation, issued by DLA Land and Maritime Active Devices Division under request for quotations SPE7M5-26-T-511X, is for the procurement of 11 antenna units (NSN 5985-01-521-3988) from Frontgrade Technologies Inc. The required delivery date is December 20, 2026, with an 82-day delivery period and FOB Origin terms. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality requirements identified in the DLA Master List, and contractors must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and regulations regarding Covered Defense Information. The contract includes rigorous packaging, marking, and labeling standards. All packaging must adhere to MIL-STD-129, and palletization must follow DLA packaging requirements for procurement. If the material is deemed hazardous under FED-STD-313, specific TQ requirement IP025 must be met, including labeling per the Hazard Communication Standard. Non-hazardous materials should follow ASTM D3951, though DLA master requirements take precedence. Offerors must also comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing unless specifically authorized. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

Satellite Terminal Hardware Supply (Starshield Mini)

POSTED

about 18 hours ago

DEADLINE

in about 9 hours

High Assurance Encryption Hardware Supply (KG-250X)

POSTED

about 18 hours ago

DEADLINE

in about 9 hours

Romeo Six Tactical C2 Box IntegrationThis subcontract with the Department of Defense involves the supply and integration of Romeo Six Tactical C2 Boxes for prime contractors supporting US Air Force communication equipment projects. The scope of work includes procuring hardened Pelican-style cases, integrating internal mounting and housing for communication sleds, and assembling complete C2 Box kits. The final deliverable consists of three complete Romeo Six Tactical C2 Boxes under part number R6-TAC-C2-BOX. The project is categorized under NAICS code 334220 and will be performed in Mildenhall. A key requirement of the contract is the provision of Unique Item Identifiers for any items with a cost of 5,000 dollars or more. The solicitation was posted on September 17, 2026, with a response deadline of September 22, 2026.

FA5587 48 Cons (admin Only No Req)

POSTED

about 18 hours ago

DEADLINE

APX-111 Receiver-Transmitter and Radar Subassembly RepairThis subcontract involves the specialized repair and calibration of APX-111 receiver-transmitters and radar subassemblies for prime contractors supporting NAVSUP Weapon Systems Support projects. The scope of work includes performing diagnostic testing and alignment of components using RF test benches, signal generators, and spectrum analyzers to ensure the delivery of serviceable hardware. The project is categorized under NAICS code 334220 and will be performed in Greenlawn. Due to the nature of the flight-critical hardware involved, the contractor must obtain mandatory source approval from NAVSUP WSS. The response deadline for this opportunity is April 30, 2027.

Navsup Weapon Systems Support

POSTED

about 18 hours ago

DEADLINE

BOSE A30 Headsets and David Clark Pigtail Adapters

Solicitation # FA487726QA168

Solicitation FA487726QA168 is a firm-fixed price request for quotation issued by Davis-Monthan Air Force Base to procure brand-name aviation equipment for EA-37B aircrew operations. The requirement consists of 85 BOSE A30 non-Bluetooth headsets with U174 helicopter straight cables and 85 David Clark pigtail adapters, part number 40998G-03. A brand-name justification is in place because the BOSE A30 is one of the few headsets to pass security reviews per 55 WG SOP #26 and provides the necessary dichotic capability and compatibility with aircrew protective gear. This procurement is a Small Business Set-Aside under NAICS code 334220, specifically designated for the SBA Certified Women-Owned Small Business program. Award will be based on the Lowest Price Technically Acceptable (LPTA) evaluation method, where the lowest priced quote is evaluated for technical compliance with stated specifications. Quotes must be submitted via the PIEE Solicitation Module by September 16, 2026, and must remain valid through September 30, 2026. The contract incorporates various FAR and DFARS clauses, including prohibitions on covered defense telecommunications equipment and requirements for the Buy American program. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

FA4877 355 Cons Pk

POSTED

about 18 hours ago

DEADLINE

in about 18 hours

7G--Intend to Award Notice - Telonics, Inc

Solicitation # 140G0126Q0304

Ofc Of Acqusition Grants-National

POSTED

about 18 hours ago

DEADLINE

More opportunities from Department Of The Navy → Navsup Weapon Systems Support

Same awarding agency

Bus Adapter Replacement Parts Supply

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Bus Adapter Electronic Repair Services

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

in about 1 month

Avionics Component & Parts Supply

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

in about 1 month

Supply of Replacement Parts for Integrated Cable Assemblies

Semiconductor and Related Device Manufacturing

POSTED

DEADLINE

in about 1 month

Repair and Overhaul of Integrated Cable Assemblies

General Automotive Repair

POSTED

DEADLINE

in about 1 month

Supply of Replacement Parts for Hydraulic ServomechanismsThis subcontract with Navsup Weapon Systems Support involves the supply of high-tolerance machined components, seals, and sub-assemblies for US Navy hydraulic repair projects. The contractor is responsible for manufacturing or sourcing parts that adhere to OEM or government specifications, including the provision of Unique Item Identifiers for any components valued at 5,000 dollars or more. Compliance with ISO 9001 or AS9100 quality standards and DFARS 252.225-7000 Buy American certification is mandatory for the delivery of these certified replacement parts. The project is categorized under NAICS code 332710 and is to be performed in Philadelphia, with a response deadline of October 19, 2026.

POSTED

DEADLINE

in about 1 month

Hydraulic Servomechanism Repair and ModificationThis subcontract with the Department of the Navy's Navsup Weapon Systems Support involves the teardown, evaluation, repair, and modification of hydraulic servomechanisms for prime contractors on US Navy projects. The work is performed in Philadelphia and requires strict adherence to technical drawings, manuals, and specific military standards for marking, including MIL-STD-130 and MIL-STD-129. Qualified providers must maintain ISO 9001 or AS9100 quality systems and utilize ANSI/NCSL 2540 calibration for testing units on hydraulic test stands. The final deliverables consist of repaired, tested, and inspected servomechanisms featuring DLR labeling. The response deadline for this opportunity is October 19, 2026.

Semiconductor Machinery Manufacturing

POSTED

DEADLINE

in about 1 month

Supply of Replacement Parts for Warning Computer (NSN 015804482)This subcontract with the Department of the Navy, specifically Navsup Weapon Systems Support, involves the supply of electronic components, subassemblies, and parts for prime contractors. The scope focuses on providing authentic or approved capacitors, resistors, and integrated circuits that meet OEM specifications for the Warning Computer under NSN 015804482. All delivered certified replacement parts must be sent to the designated repair facility in Philadelphia. The contract requires strict compliance with the Buy American and Trade Agreements Act. Interested parties must respond by October 19, 2026, for this requirement categorized under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Electronic Component Level Repair and OverhaulThis subcontract for the Department of the Navy, managed by Navsup Weapon Systems Support, involves the electronic component level repair and overhaul of Warning Computers. The scope of work includes the teardown, evaluation, cleaning, and modification of units, with a focus on component-level repair and replacement conducted according to specific overhaul manuals. All soldering and assembly must comply with IPC/EIAJ-STD-001C standards, utilizing specialized electronic diagnostic tools to ensure the delivery of certified Ready for Issue units. The project is categorized under NAICS code 334290 and will be performed in Philadelphia, Pennsylvania. Interested parties must submit their responses by October 19, 2026, following the solicitation posted on September 17, 2026.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

Component & Material Supply (Cable Parts/Connectors)This subcontract with the Department of the Navy, managed by Navsup Weapon Systems Support, focuses on the supply of military-grade materials, parts, and components required to restore CABLE ASSEMBLY, LNTE to ready-for-issue condition. The scope specifically includes the procurement and delivery of shielding, wiring, connectors, and pins for part number 4920 014951195, with performance taking place in Philadelphia. The contractor is responsible for providing certified replacement parts and must ensure full compliance with Trade Agreements and certification of origin requirements per FAR 252.225-7000. The opportunity was posted on September 17, 2026, with a response deadline of October 19, 2026, under NAICS code 335999.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

in about 1 month

Specialized Cable Repair & Overhaul ServicesThis subcontract for Specialized Cable Repair and Overhaul Services involves the teardown, evaluation, repair, and modification of LNTE cable assemblies for prime contractors on Department of the Navy projects. The selected provider must utilize specialized tooling and test equipment compatible with NSN 6204206–06–00 to ensure all cables are repaired to original specifications and meet Ready For Issue conditions through rigorous testing and inspection. Managed by Navsup Weapon Systems Support under NAICS code 811210, the work will be performed in Philadelphia. The solicitation was posted on September 17, 2026, with a response deadline of October 19, 2026. The final deliverable is a fully serviceable, tested, and inspected cable assembly.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

in about 1 month

SERVOMECHANISM,HYDR — 1650014725564 — N0038326RNA84

Solicitation # N0038326RNA84

This presolicitation notice from Navsup Weapon Systems Support concerns the acquisition of flight critical parts that require engineering source approval to ensure quality and technical integrity. Due to the specialized manufacturing knowledge and data rights held by approved sources, the government intends to award a sole source contract to Tactair Fluid Controls Inc under FAR 6.302-1. Prospective bidders who are not currently approved sources must submit detailed qualification data per NAVSUP WSS brochures to be considered. While the government is open to reviewing capability statements from other responsible sources within the specified response window, the award will only be made to offerors meeting all qualification requirements at the time of award.

POSTED

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