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FAIRING ASSEMBLY

Active
N0038325QT514Federal

Contract Overview

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

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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.

General Info

Navy contract for Boeing to repair Fairing Assemblies within 110 days, following strict quality standards.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

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Timeline

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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
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTACT INFORMATION|4|N791.10|T1M|7712290443|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004))|12|336413|1250||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| The purpose of this amendment is as follows: 1. Extend the solicitation to 17 AUG 2026. 2. Update the quantity from 1 each to 3 each. Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor?s facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the subsequent contract. Required RTAT: 0110 days after receipt of asset Throughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences __/month (contractor fill in #). A throughput of 0 per month reflects no throughput constraint. Induction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer. Reconciliation: A reconciliation modification will be issued after final Inspection and acceptance of all assets inducted under the subsequent contract. The parties have agreed to a price (shown on the schedule page) for each unit at the negotiated RTAT. Such prices are based on the Contractor meeting the RTAT requirements described within the schedule page. If the Contractor does not meet the applicable RTAT requirement, consideration will be assessed and subject to negotiation. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS DELIVERY ORDERS AND MODIFICATIONS) RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN THE COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. EARLY AND INCREMENTAL DELIVERIES ACCEPTED AND PREFERRED. \ 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 1.2 Articles to be furnished hereunder shall be manufactured, tested and inspected in accordance with ;THE BOEING COMPANY; drawing number ( ;81205; ) ;8090201867-12; , Revision ;Latest; and all details and specifications referenced therein. 1.3 Unless expressly provided for elsewhere in this clause, equipment such as fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, or any other manufacturing aid required for the manufacture and/or testing of the subject item(s) will not be provided by the Government or any other source and is the sole responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing or referenced specification. 1.4 If MIL-STD-454 is referenced in the drawings or in the specification, the contractor is expected to show compliance with IPC/EIAJ-STD-001C. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 3.1 1.0 GENERAL 3.1.1 This Statement of Work (SOW) establishes the criteria for repair and testing /inspection of the subject item. It includes inspection, component repair and replacement,reassembly and testing procedures required to return units back into a servicable condition. 3.2 2.0 DEFINITIONS. 3.2.1 CONTRACTOR: Is defined as the successful offeror awarded a contract, orderor issued a project work order. The term "contract" encompasses a contract, an order, or a project work order. 3.2.2 OVERHAUL: An overhauled part is one which has been disassembled, cleaned, inspected, repaired as necessary (by replacing or repairing all components which have been found to exceed limits established by the repair/overhaul manual) reassembled and tested in accordance with the approved repair/overhaul manual listed in this SOW and returned to a Ready for Issue (RFI) condition (Refer to contract schedule for items to be overhauled). 3.2.3 REPAIR: A repaired part is one which has been restored to a Ready for Issue(RFI) condition (by replacing or repairing those components found to be defective, broken, damaged or inoperative during the initial evaluation and troubleshooting phase) and tested in accordance with the approved repair/overhaul manual listed in this SOW (Refer to contract schedule for items to be repaired). 3.3 3.0 SCOPE 3.3.1 GENERAL. The items to be furnished hereunder shall be overhauled, upgraded,repaired, tested, inspected, and accepted in accordance with the terms and conditions specified in this contract. Unless expressly provided Government Furnished Property, including equipment such as fixtures, jigs, dies, patterns, mylars, special tooling, special test equipment, or any other manufacturing aid required for the repair, manufacture, and/or testing of the subject item(s) will not be provided by the Government and shall be the responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing, manual, or specification for the contract items. 3.3.2 REPAIR UPGRADE REQUIREMENTS:The contractor shall provide the necessary facility, labor, materials, parts, and test and tooling equipment required to to return the following items to a Ready For Issue (RFI) condition: FAIRING ASSEMBLY ;8090201867-12; P/N, ;1560 016552249; NSN, ;Available repair manuals, drawings and specifications per p/n requirements; Tech Publications 3.3.3 RFI is defined as that condition allowing the items to perform properly and reliably in an operational environment in a manner they were intended to operate.The contractor must perform all repairs/upgrades at the facility identified within this SOW. Repairs performed by the contractor or subcontractor shall be performed in accordance with the specified drawings and repair manual(s). 3.4 Changes to such manuals used for repairs under this contract, or changes to drawings or specifications used in the manufacture of parts utilized in these repairs, require Procuring Contracting Officer (PCO) approval in accordance with the Configuration Management provisions of this Statement of Work or contract. Under no circumstances should the repair, test, and inspection extend beyond the requirements of this paragraph unless authorized by the Government QAR.In addition, requests for approval of changes to a repair source or repair facility shall be submitted in writing to the PCO prior to making any such change. 3.4.1 Any repairs performed using unapproved changes to such manuals, drawings, specifications, or changes to repair source or facility are done at the contractor's own risk. If the Government disapproves the requested change, the contractor shall replace any delivered items repaired using such unapproved manuals,drawing, specification, repair source or repair facility change. The contractor is not entitled to any equitable adjustment to the contract price or terms based on the Government's disapproval of a requested change to manuals, drawings, specifications, or to a repair source or facility. 3.4.2 References on Drawings and Specifications:For repair and overhaul purposes only. All references to the "prime contractor" or the "actual manufacturer" appearing on the drawings and / or specifications or technical data furnished by the Government shall be read as the "Government Designated Agency" 3.4.3 Process Control Documentation: The contractor shall prepare and maintain repair procedures, and test / inspection information / procedures which shall be made available to the Government for review and approval. The procedures shall include sequential diagrams of processes, as well as the performance specifications to perform the testing / inspection procedures. Those processes shall be frozen after approval of the inspection / Test. 3.4.4 Beyond Economical Repair (BER). An item is BER if the cost of the repair exceeds 75% of the production quantity price to replace the item, current at time of award. This replacement price is for the purposes of BER determinations only, and may not be used or relied on by the offeror in the pricing of the repairs required by this contract. Items determined BER are not included in the contract price. The contractor shall obtain written concurrence from DCMA for all units determined by the contractor to be BER. All such determinations, including the basis for the determination, the repair required, the proposed price to repair and the DCMA written concurrence shall be provided by the contractor to the PCO, with a copy to the inventory manager. After receipt of the required documentation, the PCO shall provide the contractor disposition instructions or contractual authority for repair of the item. The contractor is not authorized to proceed with the repair until notification to proceed is received from the PCO. Any disposal ordered shall be performed by the contractor in accordance with all applicable regulations and in accordance with all DCMA disposal procedures and requirements. 3.4.5 Missing on Induction (MOI). A Weapons Repairable Assembly (WRA) is subject to this MOI provision if the item received by the contractor for repair is missing one or more Shop Replaceable Assemblies (SRAs). Contractor replacement of MOI SRAs is not included in the contract price. The contractor shall immediately notify DCMA when an item is received with MOI SRA(s) and shall obtain written verification from DCMA for all WRAs determined to have MOI SRA(s). The contractor shall provide all such determinations, including identification of the missing SRA(s), and the DCMA written verification, to the Inventory Manager with a copy to the PCO and ACO prior to induction and/or repair of the WRA. The contractor shall not induct and/or repair WRAs with MOI SRAs until instructions on how to proceed are provided to the contractor by the Inventory Manager (where no adjustment price to the contract is required) or by the PCO. Items received by the contractor missing consumable parts are not MOI items. Rather, repair of such items and replacement of the missing consumable parts are included in the contract price and the item shall be inducted and repaired by the contractor under this contract. 3.4.6 Replacing Failed or Missing Shop Replaceable Assembly (SRA) when repairinga Weapons Replaceable Assembly (WRA). 3.4.7 A. When the contractor believes one or more SRA(s) within a WRA are either: 3.4.8 Beyond Economic Repair (BER) or Beyond Repair (BR) i. e. the unit is not capable of being repaired because of the extent of physical damage), or Missing on Induction (MOI), the contractor shall obtain written verification from DCMA and advice from the Inventory Manager whether a SRA may be replaced by one or more of the following options: Ship in place from an existing spares or repair contract, if any, MILSTRIP the SRA(s), otherwise be provided direction for obtaining the SRA(s) at no cost to the contractor.The detailed procedures are set forth in Section 6.0 of the WEB-BASED COMMERCIAL ASSET VISIBILITY (CAV) STATEMENT OF WORK. 3.4.9 B.When not otherwise provided for (or precluded) by other terms of this contract, the contractor may seek written authorization to replace failed SRA(s) with Ready For Issue SRA(s). When authorized, the procedures set forth in paragraph 3.0 of Section 6.2 of the WEB-BASED COMMERCIAL ASSET VISIBILITY (CAV) STATEMENT OF WORK shall be followed. 3.4.10 Over and Above Repair (OAR). An item sent to the contractor shall be considered to require over and above (OAR) repair effort if the repair required is not the type of repair that would be anticipated as a result of normal Navy operation of the item and is not included in the contract pricing due to the nature or scope of the repair needed for that particular item. Therefore, repair of OAR items may be subject to equitable adjustment. The Contractor shall obtain written concurrence from DCMA for all units determined by the contractor to require OAR effort. All such OAR determinations, including the basis for the determination, the repair required, the proposed price to repair and the DCMA written concurrence, shall be provided by the contractor to the PCO prior to undertaking repair of the item. After receipt of the required documentation, the PCO shall provide the contractor disposition instructions or contractual authority for repair of the item. Any ordered disposal shall be performed by the contractor in accordance with all applicable regulations and DCMA disposal procedures and requirements. 3.5 4.0 PARTS AND MATERIALS 3.5.1 General. The contractor is responsible for supplying all parts and material necessary to perform the required repairs under this contract unless parts or material are specifically identified as Government Furnished Material (GFM). All parts and material used in performance of this contract shall be in accordance with the latest approved revision of applicable drawings and specifications and shall be new in accordance with FAR 52.211-5, Material Requirements, which is incorporated by reference herein. Authorization to use other than new material as defined by FAR 52.211-5 requires written approval from the PCO. In addition, cannibalization must be approved by the PCO. Cannibalization of units that have not been inducted is not typically authorized and requires specific approval by the PCO. 3.5.2 The contractor shall ensure it has access for the duration of this contract to updated drawings and specifications for parts and material required for repairs performed under this contract. Any change to such parts/material drawings or specifications requires Government approval in accordance with the Configuration Management provisions of this Statement of Work. Written approval from the PCO must be obtained prior to any change to the manufacturing source or manufacturing facility for all parts which require source approval, unless the contractor is the Design Control Agent (DCA) (i.e. the entity responsible for maintaining the latest configuration data) for the the contract item. If the contractor is the DCA, the contractor may approve approve changes to manufacturing source or manufacturing facility for all parts, including those which require source approval. Any repairs performed using unapproved changes to such drawings, specifications or manufacturing source or facility are done at the contractor's own risk. If the Government disapproves the requested change, the contractor shall replace any delivered items repaired using such unapproved change. The contractor is not entitled to any equitable adjustment to the contract price or terms based on the Government's disapproval of a requested change to the drawings, specifications or manufacturing source or facility. 3.5.3 Purchased Material Control and Parts Control. The contractor shall establish and maintain a system of control over purchased parts and material. Such controls shall, at a minimum, assure that the parts and and material purchased are in compliance with the requirements of this contract. 3.5.4 Receiving Inspection of Purchased Parts and Material. (1)Purchased items shall be inspected upon receipt at the contractor's facility to assure conformance with all requirements of the applicable drawings and specifications or (2)the contractor shall provide prior to the contract award evidence for Government review and approval of a purchased parts and material system which provides for the inspections to assure conformance with all requirements of the applicable drawings and specifications. Evidence of such inspections of such inspections shall be maintained by the contractor or subcontractor for Government review.The inspection report shall, at a minimum, include a record of all dimensional data (coordinate/positional), material, finish, and process with appropriate pass/fail criteria such as certifications and actual dimensonal readings. 3.5.5 ^^^NOTE^^^PART CANNIBALIZATION IS NOT AUTHORIZED UNLESS SPECIFICALLY APPROVED BY NAVSUP WSS AND THE BDE. 3.5.6 3.6 SOURCE AND LOCATION OF REPAIR SOURCE: 3.6.1 The contractor shall specify the name of the Source/Division performing the work and the actual location where work will be performed. FAIRING ASSEMBLY ;THE BOEING COMPANY; Company Name , ;MAIL STOP 45-24, P O BOX 3707, SEATTLE, WA, 98124-2207 ; Address , ;81205; Cage Code inspection will be accomplished on the contractor's equipment 3.7 5.0 CONTRACTOR QUALITY REQUIREMENTS: 3.7.1 Quality Program. The Contractor shall establish, implement, document and maintain a quality system that ensures conformance to all applicable requirements of ISO 9001/ SAE AS9100. The Contractor's quality management system/program shall be designed to promptly detect, correct and prevent conditions that adversely affect quality. 3.7.2 Calibration System Requirements. Contractor shall maintain a calibration system that meets the requirements of ANSI/NCSL Z540.3, ISO-10012-1 or an equivalent calibration program acceptable to the Government. 3.8 6.0 CONFIGURATION MANAGEMENT (CM): 3.8.1 The contractor shall maintain a configuration management plan in accordance with the provisions of NAVSUP WSS configuration management clause NAVICPIA18. (Refer to contract). 3.9 7.0 MARKINGS. 3.9.1 Marking shall be as indicated in the contract when applicable. 3.10 8.0 STORAGE; 3.10.1 The contractor shall provide a proper enclosed warehouse environment for both material items awaiting repair and assets which have been repaired and are awaiting shipment to ensure the items are not damaged while being stored. 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE

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ROLLER ARM, CONTROL
Solicitation # SPE4A7-26-T-610T
This contract is for the procurement of 26 Roller Arms, Control, identified by part number 6PA30 and NSN 1680-01-192-6832, supplied by Honeywell Sensing and Control with CAGE code 91929. The items are classified as a critical application item and must comply with stringent quality and security requirements, including CMMC Level 2 Cybersecurity Self-Assessment and tailored higher-level contract quality standards applicable to both manufacturers and non-manufacturers. All supplies must meet DLA packaging requirements, adhere to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, and be delivered FOB origin with zero variance in quantity. Inspection and acceptance occur at the destination, and any non-accepted items must have government identification removed. The contract mandates strict configuration change management through engineering change proposals and variance requests. Delivery is due within 171 days of the contract award, with an original required delivery date of May 1, 2027, and a need ship date of January 31, 2027. Pricing is set at $26.00 per unit for a total contract value of $676.00. Transportation and shipping instructions are governed by DLA procedural notices, and the delivery address is DLA Distribution Jacksonville, Florida. The solicitation number is SPE4A7-26-T-610T, issued by the Department of Defense under NAICS code 336413, with responses due by August 12, 2026.
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NAICS: 336413
New
DIBBS
DRY FIRE MAGAZINE, P
Solicitation # SPE2DS-26-T-306A
The dry fire magazine is a non-functional training aid designed exclusively for resetting the trigger assembly of a 9mm pistol during marksmanship drills. It has precise dimensional requirements: length between 5.05 and 5.07 inches, height between 1.56 and 1.58 inches, width between 1.19 and 1.21 inches, and a cubic measure of 9.53 cubic inches. It is incapable of holding any ammunition and serves solely as a mechanical training device to simulate magazine insertion and trigger manipulation without live rounds. The unit of issue is each, and the item is identified by NSN 6910-01-708-4254 with a procurement quantity of 20 units. This acquisition is governed by DLA packaging and technical requirements referenced in the DLA Master List of Technical and Quality Requirements, with compliance determined by the version in effect on the solicitation or award date. Removal of government identification from non-accepted supplies is mandated under RQ011. The contract solicitation, numbered SPE2DS-26-T-306A, was posted on August 4, 2026, with responses due by August 10, 2026. The procurement falls under NAICS code 336413 and is managed by the Department of Defense’s Medical Supply Chain MD Surg FSF. Delivery is required within 20 days of award, and performance is specified to occur at FPO, ZIP 96673. The primary point of contact for inquiries is Tiffany Parker, reachable via email and phone provided.
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NAICS: 336413
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STRAP, WEBBING
Solicitation # SPE4A7-26-T-613B
The contract pertains to the procurement of STRAP, WEBBING with part number 051497-141 and NSN 1680-01-646-6238, for a quantity of 15 units at a unit price of $15.00, totaling $225.00. Delivery is required FOB origin with a lead time of 171 days, and the item must be delivered by January 31, 2027, with an original required delivery date of June 10, 2027. Inspection and acceptance occur at origin, and the supplier must comply with all DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable 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; unspecified attributes are treated as major. Acceptance requires zero non-conformances in the sample unless otherwise stipulated. The product must be marked and labeled per MIL-STD-129 and packaged per ASTM D3951, with palletization conforming to DLA packaging requirements. All government identification must be removed from non-accepted items. The unit of issue is each, and packaging quantity per unit pack is specified in the contract. The delivery destination is the DLA San Joaquin facility in Tracy, CA, and transportation instructions are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE4A7-26-T-613B, released on August 4, 2026, with a response deadline of August 12, 2026, under NAICS code 336413 and managed by the Department of Defense.
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More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 336413
New
Federal
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.
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NAICS: 332721
New
Federal
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.
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NAICS: 332710
New
Federal
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.
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NAICS: 336413
New
Federal
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.
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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.

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NAICS: 333998
New
Federal
CMIDS PLATE
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.
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NAICS: 336413
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Federal
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
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NAICS: 334220
New
Federal
58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RMA85
The contract pertains to the repair or modification of a receiver-transmitter unit identified by NSN 0R-5821-017027931-CC, with a quantity of eight units required. The solicitation number is N0038326RMA85, issued under the presolicitation phase with a response deadline set for August 31, 2026, at 4:00 AM. Delivery terms are FOB origin, indicating the buyer assumes responsibility and cost of transportation once the items leave the supplier's facility. The work is being managed by the Naval Supply Systems Command Weapon Systems Support based in Philadelphia, Pennsylvania, under the Department of Defense. The point of contact for inquiries is Peter A. Kobryn, reachable via email at PETER.A.KOBRYN.CIV@US.NAVY.MIL or by phone at (215) 697-4313. No set-aside classification or NAICS code has been specified, and the place of performance details are not provided.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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NAICS: 335929
New
Federal
61--CORD,ELECTRICAL
Solicitation # N0038326QFB02
The U.S. Navy’s NAVSUP Weapon Systems Support in Philadelphia is proceeding with a sole-source procurement for 18 electrical cords, part number 06600-00839-110 and NSN 1R-6145-016986237-H5, under authority of 10 U.S.C. 3204(a)(1) and FAR 6.302, due to the exclusive nature of the item and the government’s lack of ownership or rights to the data required to source it elsewhere. The delivery term is FOB origin, and the acquisition will be conducted through the existing Basic Ordering Agreement N00383-26-G-P401 with Sikorsky, as no alternative suppliers can meet the requirement. All responsible entities may submit capability statements, but only Sikorsky is anticipated to provide an acceptable offer, and no competition will be pursued unless compelling contrary evidence arises. Any firm not already approved to manufacture the item must submit a Source Approval Request, though the procurement will not be delayed for such approvals. The acquisition will follow FAR Part 15 procedures, excluding commercial item policies under FAR Part 12 due to the custom, non-commercial nature of the item. The solicitation is not a small business set-aside and will be managed electronically through NECO, with no hard copies or phone requests accepted. Submissions of qualifications must be sent via email to the designated point of contact by the September 18, 2026 deadline, and responses received within 45 days of the synopsis posting may be considered for future competitive intent assessments.
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NAICS: 811210
New
Federal
16--CCA,SBC,LDS,4V,FC, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QNA57
The contract pertains to the repair or modification of 16 CCA, SBC, LDS, 4V, FC units under solicitation number N0038326QNA57, with a quantity of ten units to be delivered FOB origin. All terms and conditions outlined in the base contract BOA N00383-23-G-DT01 are fully applicable. The solicitation was posted on August 4, 2026, with responses due by September 18, 2026, and is managed by the Naval Supply Systems Command Weapon Systems Support, operating under the Department of Defense. The performing office is located in Philadelphia, Pennsylvania, and all work is expected to be coordinated through the designated point of contact, Alyssa T. Thieu, who can be reached via email or phone. No set aside classification is specified, and the place of performance details are not provided.
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NAICS: 334517
New
Federal
FMS REPAIR REQUIREMENT FOR THE COUNTRY OF AUSTRALIA NIIN: 016893937 I P/N: 720200-05-00
Solicitation # N0038325Q0137
NAVSUP Weapon Systems Support (NAVSUP WSS) in Philadelphia has issued a solicitation to identify parties capable of providing repair services for a specific component, designated by NSN 5855-01-689-3937 and part number 720200-05-00, used in the F-18 aircraft. The repair requirement is intended to support Foreign Military Sales (FMS) for Australia. This procurement is conducted under the authority of FAR 6.302-1, indicating that the Government plans to negotiate with only one source, though all interested and qualified sources are encouraged to submit capability statements by 2:00 PM Eastern Time on October 30, 2025. The Government may exercise discretion in its decision to open the contract to competition, and only sources approved through the established Source Approval Request procedures will be considered without delay to the award. If a prospective contractor is not yet an approved source, they must submit a detailed package as described by the NAVSUP-WSS Source Approval Information Brochure for Repair. The contract opportunity, posted under solicitation number N0038325Q0137, is not set aside for small business or other specific categories, though it is classified as an 8(a) Sole Source under NAICS 334517. The place of performance is Fort Worth, Texas, and any questions or proposals should be directed to the primary point of contact, Hayden Young, at the provided email and phone number. Additional information and procedures for source approval can be found on the NAVSUP Weapon Systems Support Business Opportunities webpage.
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NAICS: 334515
New
Federal
66--OHMMETER
Solicitation # N0038326QPC25
The item identified by NSN 1R-6625-015427487-TX, titled 66--OHMMETER, is a commercial, nondevelopmental, off-the-shelf product requiring Government source approval prior to contract award due to its flight-critical nature or insufficient technical data to support full and open competition. Only previously approved sources have been solicited, and any offeror not already approved must submit comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, including evidence of production experience with identical or similar items. Proposals lacking complete source approval data or proof of prior submission will be disqualified. Delivery is FOB origin for nine units, and award is contingent on the offeror, product, or manufacturer meeting all qualification criteria at the time of award per FAR clause 52.209-1. The solicitation emphasizes that delays in source approval may not hinder award if Fleet operational needs necessitate timely procurement. Technical specifications and standards can be accessed via ASSIST-Online or the DODSSP, though drawings, patterns, and deviation lists are not available through these channels. All inquiries should be directed to the primary point of contact, Dana N. Knittel, at the NAVSUP Weapon Systems Support office in Philadelphia, PA.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

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