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This Presolicitation opportunity from Department Of Defense was posted on February 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Establishment of Basic Ordering Agreement (BOA) to support the H-1 aircraft

Closed
N0038325Y2757Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336413
New
DIBBS
CONTROL CABLE, AIRCR
Solicitation # SPE4A7-27-T-3234
Solicitation SPE4A7-27-T-3234 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 18 aircraft control cables (NSN 1680-01-524-0844). This is a source-controlled, critical application item that must be manufactured and tested according to specific limited rights data and technical drawings, including Basic Drawing NR 97499 450-325-001 Revision D. The delivery is set for 171 days after award, with a required delivery date of September 7, 2027, shipped FOB Origin to DLA Distribution Cherry Point, North Carolina. The contract imposes strict export control requirements under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training to access technical data. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Quality assurance is rigorous, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards, including CMMC Level 2 and DFARS 252.204-7012. Quotations must be submitted via the DIBBS portal by November 13, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 4 days

General Info

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Norcross, GA, 30071, USA

Set-Aside

NONE

Documents

2
PDF, Low priorityexhibit
Low
PDF, Low prioritysources-sought
Low

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

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NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia is seeking eligible contractors to furnish effort including labor, material, and facilities as may be required for evaluation and repair and/or modify the items as specified within this notice. 


The Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1 using FAR part 15 procedures, for the repair of various NIINs (see attached list). The Government intends to solicit to (Safran Data Systems Inc. (Cage 1UAE7)). NAVSUP intends to issue a 5-year Basic Ordering Agreement (BOA) to support the H-1 aircraft. The government does not possess the necessary data to perform the required repair of the items. 


All responsible sources may identify their interest and provide capability statements in response to this notice.  This notice of intent is not a request for competitive proposals.  However, all proposals received within 15 days after date of publication of this notice will be considered by the Government.  A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Source Approval is required. NAVSUP WSS will not delay award while Source Approval is pending.   


The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source.   If you are not an approved source you must submit, together with your proposal, the information detailed in the NAVSUP-WSS Source Approval Information Brochure for Repair. Additional information for submitting a Source Approval Request package can be obtained from the POC. The POC is Timika Nicholson, email at Sign up to see this detail. 

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 336413
New
Federal
WINDOW AY
Solicitation # N0038327QAA17
Solicitation NO00383-27-Q-AA17, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, and modification of two Window Assemblies (NSN 6810-01-617-0785). The requirement specifies a delivery timeframe of 90 days and an induction period of one year from the date of the order. Performance is governed by strict Repair Turnaround Time (RTAT) requirements, with physical receipt tracked via the Commercial Asset Visibility (CAV) system. The government will assess consideration if the negotiated RTAT is not met, and any assets received after the 365-day induction expiration date require a bilateral agreement for repair. The contract will be awarded to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Technical requirements include compliance with ISO 9001 Quality Management Systems and specific calibration standards. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable (DLR) labeling and Item Unique Identification (IUI) per MIL-STD-130. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and payment, and adherence to Buy American and cybersecurity regulations. Final inspection and acceptance will be conducted by the Contract Administration Office at the contractor's facility.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
CABLE ASSEMBLY,ROTA
Solicitation # N0038327QAA18
Solicitation N00383-27-Q-AA18 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support for the overhaul, upgrade, repair, testing, and inspection of Cable Assembly, ROTA (NSN 1680-01-661-7957, P/N 5217008-110). The objective is to restore assets to a Ready for Issue condition, ensuring they perform reliably in operational environments. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Performance is measured by Repair Turnaround Time (RTAT), and contractors must accurately report transactions via the Commercial Asset Visibility system within five business days of receipt. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include compliance with ISO 9001 or SAE AS9100 quality systems, MIL-STD-130 markings, and MIL-STD-2073 packaging. The contract includes a one-year induction period from the date of award, with a general delivery requirement of 90 days. Administrative requirements mandate the use of Wide Area Workflow for invoicing and payment, and the contractor must adhere to strict guidelines regarding Beyond Economical Repair (BER) and Over and Above Repair (OAR) determinations, both of which require DCMA concurrence.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in about 1 month
View Details

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