This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Electronic Component & Sensor Repair Specialist

Closed

Federal

Submission Closed09/09/2026, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 336413

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Aircraft Propeller Repair, Testing, and InspectionThis subcontract involves the repair, testing, and inspection of aircraft propellers, specifically NIIN 016877463, to support prime contractors on DLA Aviation projects for the Department of Defense. The scope of work includes general repair and airworthiness testing of Critical Safety Items, as well as electrical wiring performed with SAE-AS22759 series wire. The final deliverable consists of propellers that have been fully repaired, tested, and inspected to meet strict aviation standards. To qualify for this project, the contractor must hold ISO9001 certification and employ personnel certified under IPC/EIAJ-STD-001C paragraph 5.1.4. The opportunity is categorized under NAICS code 336413 and is managed by the DLA Aviation office in Philadelphia. Interested parties must submit their responses by October 23, 2026.

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Solicitation # SPRPA127QXA05

Solicitation SPRPA1-27-Q-XA05, issued by DLA Aviation at Philadelphia, is a request for quotations for the repair, testing, and inspection of aircraft propellers (NIIN: 016877463). Designated as a Critical Safety Item (CSI), the work requires the contractor to provide all necessary manufacturing aids, including fixtures and special tooling. Technical requirements include a specific repainting process where yellow paint must be stripped and replaced with a white coating system using approved epoxy primers and polyurethane topcoats. The contract prohibits the use of MIL-W-81381 wire, requiring SAE-AS22759 series wire instead, and mandates compliance with IPC/EIAJ-STD-001C for certain tasks. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Delivery is required within 90 days on an FOB Destination basis, with inspection and acceptance occurring at the origin. Contractors must maintain ISO9001 or higher quality certification and utilize the Wide Area Workflow (WAWF) system for invoicing. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, including Item Unique Identification (IUID) marking. This procurement is conducted under Emergency Acquisition Flexibilities (EAF) authority and includes strict adherence to Buy American and security prohibition regulations.

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The AMXG Aircraft Painters Follow-On contract is an 8(a) set-aside solicitation for the Department of Defense, specifically supporting the 402d Aircraft Maintenance Group at the Warner Robins Air Logistics Complex, Robins Air Force Base, Georgia. The contractor is required to provide all labor and technical services for on-site paint and de-paint operations for C-5, C-17, C-130, F-15, and Global Hawk weapon systems, as well as future workload as necessary. The scope of work encompasses mechanical surface preparation, cleaning, mixing and applying coating materials, and the marking of aircraft in accordance with DoD and Department of the Air Force information security standards. Performance takes place across multiple hangars, flight line ramps, and industrial areas, requiring adherence to Original Equipment Manufacturer specifications, Technical Orders, and airfield driving regulations. Key administrative requirements include the submission of a Quality Control Plan within 30 days of award and a company Safety Plan within 10 calendar days. The contractor must maintain a minimum monthly staffing level of 95% per position, with vacancies filled within 30 calendar days. Invoicing is processed electronically via the Procurement Integrated Enterprise Environment and Wide Area Workflow, with payments based on actual filled positions and hours worked; notably, the phase-in period is non-billable. Compliance is monitored through Quality Verification Inspections by the Contract Surveillance Management Office, and the government reserves the right to stop work for safety or technical data violations. Additionally, the contractor is responsible for providing specific personal protective equipment and ensuring all personnel obtain necessary security clearances and base access.

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Solicitation # N0038326QFC09

Solicitation N0038326QFC09 is a sole source, small business-small purchase requirement issued by NAVSUP Weapon Systems Support Philadelphia for Foreign Military Sales spares. The requirement is for 10 units of Step Assembly (NSN 1560-01-466-8184). While the original solicitation mentioned repairs, Amendment 0001 explicitly updated the requirement to a spare requirement and nullified all previous repair language. The contractor is required to provide option pricing for up to five additional units over the contract period, with separate pricing requested for the second year after the initial 365 days. The contract mandates that all packaging be performed in accordance with MIL-STD-2073, with inspection and acceptance occurring at the origin. Invoicing and payment must be processed electronically via Wide Area Workflow using an Invoice and Receiving Report combo. All terms and conditions of BOAN00383-22-G-Y601 apply to this effort. Quotations were due by November 2, 2026, and the government reserves the right to order any number of units up to the specified maximum.

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Solicitation # SPRPA127QXA04

Solicitation SPRPA127QXA04 is a small business set-aside, fixed-price request issued by the DLA Aviation office in Philadelphia for the procurement of an AFT AIV FAN, AIRCRAF. This is designated as a Critical Application Item (CAI) and is being solicited under Emergency Acquisition Flexibilities (EAF) authority. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. The delivery requirement is set for 90 days, with terms generally specified as FOB Destination, though FMS shipments are FOB Origin. The contractor must maintain an ISO 9001 or higher quality management system, with inspection and acceptance occurring at the origin. Key technical requirements include adherence to MIL-STD-130 for item identification, MIL-STD-2073 for packaging, and MIL-STD-129 for marking. A warranty period of 365 days is required for supplies of a noncomplex nature. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Additionally, the contract mandates compliance with Buy American and Balance of Payments programs, as well as specific cybersecurity standards under DFARS 252.204-7012.

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16--VALVE ASSEMBLY,ENVI, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QSC26

This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotation for the teardown, evaluation, repair, and modification of Environmental Valve Assemblies (NSN 7RH 1660-01-668-6584 P8). The objective is to restore these units to a Ready For Issue condition through disassembly, cleaning, inspection, and the replacement of defective components. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with work performed at the designated facility in North Hollywood, California. The government will award the contract to the responsible offeror submitting the lowest priced, technically acceptable offer. Key performance requirements include a Repair Turnaround Time of 119 days after the receipt of assets, with an induction expiration date set at 365 days after the contract award. The contractor must utilize the Commercial Asset Visibility system for reporting and the Wide Area Workflow system for invoicing and receiving reports. Quality standards require adherence to ISO 9001/SAE AS9100 and specific calibration standards such as ANSI/NCSL Z540.3. Packaging must comply with MIL-STD-2073 and MIL-STD-129 for marking and labeling. The contract also includes specific provisions for Beyond Economical Repair and Over and Above Repair determinations, both of which require written concurrence from DCMA.

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Solicitation # SPRPA127QXA03

Solicitation SPRPA127QXA03 is a fixed-price request for the procurement of an AFT AIV FAN, AIRCRAF (NSN 7RH 1680-01-585-4839 P8, Part Number 73030 4102692A) for the Department of Defense, issued by DLA Aviation at Philadelphia. This requirement is designated as a Critical Application Item (CAI) and is being solicited under Emergency Acquisition Flexibilities authority. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Evaluation will also include risk assessments from the Supplier Performance Risk System regarding item, price, and supplier performance. The contract requires a delivery timeline of 90 days with FOB Destination shipping terms. Inspection and acceptance will occur at the origin, and the contractor must adhere to strict quality standards, including a prohibition on delivering items with known departures from product definitions without an approved Request for Variance. Supplies must be packaged and marked according to MIL-STD-2073, MIL-STD-129, and MIL-STD-147. A warranty period of 365 days is required for these noncomplex supplies. Payment and receiving reports must be processed through Wide Area Workflow, and the contractor must maintain ISO9001 or higher quality certification.

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Solicitation # N0038325QF377

Solicitation N0038325QF377 is a sole source requirement issued by the Navsup Weapon Systems Support in Philadelphia for the procurement of AFT FOAM spares, identified by NSN 1RM 1650-01-667-2244 H5. The requirement is governed by the terms and conditions of BOA N00383-20-G-X90. The solicitation close date has been extended to November 6, 2026, at 4:30 PM local time. Delivery is required within 90 days, FOB Destination, to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the origin. All packaging must comply with MIL-STD-2073, and shipments to water ports or air terminals must adhere to the clearance and MILSTAMP requirements of FAR 52.247-52. The primary point of contact for this action is Liam F. Cunningham. This is not a small business-small purchase, and supplies are assumed to be of domestic origin unless otherwise specified by the quoter.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

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in about 1 month

AI Contract Overview

This subcontract opportunity with the Department of Defense for Navsup Weapon Systems Support involves the repair and overhaul of accelerometers, sensor assemblies, and fault-function panels. The selected specialist will utilize electronic diagnostic tools and calibration equipment to deliver certified aviation electronic components to prime contractors. The project requires adherence to Source Approval Request certification for any non-approved manufacturers. Interested parties must respond by September 9, 2026, for this specialized electronic component and sensor repair effort falling under NAICS code 336413.

General Info

DoD subcontract for repairing accelerometers and sensors; response deadline is September 9, 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

This scope was carved out of N00383-26-R-002T.

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

View the prime solicitation

N0038326PRB0029_FMS REPAIR

AI Contract Breakdown

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

Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressN/A

ContactsNo contact information available

Full Description

Performs repair and overhaul of fault-function panels, sensor assemblies, and accelerometers for prime contractors on Navsup Weapon Systems Support Philadelphia projects. Utilizes calibration equipment for sensors and accelerometers and electronic diagnostic tools for fault-function panels. Requires Source Approval Request (SAR) certification for non-approved manufacturers. Delivers repaired and certified aviation electronic components.