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 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Gas Turbine Engine Starter Repair and Upgrade Services

Active

Federal

Response Deadline11/03/2026, 10:00:00 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 involves the repair and functional upgrade of Gas Turbine Engine Starter units for prime contractors supporting Navy NAVSUP Weapon Systems Support projects. The scope of work requires transitioning units from NIIN 015014998 to NIIN 016767405 through the use of precision testing equipment and specialized tooling. All activities must adhere to Cage Code 59364 specifications and maintain strict configuration control in accordance with MIL-STD-973 to ensure the delivery of fully operational upgraded units. The project is categorized under NAICS code 811212 and will be performed in Tempe, Arizona. Interested parties should note the response deadline of November 3, 2026, for this Department of Defense initiative.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

811212 - Computer and Office Machine Repair and Maintenance

Place of Performance

Tempe, AZ, 85284, USA

Set-Aside

NONE

Documents

This scope was carved out of N0038327QD104 .

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

View the prime solicitation

N0038327QD104 - REPAIR 3 UNITS STARTER ENGINE GAS

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 2

subcontract

Response DeadlineNov 3

Submission deadline

Response Deadline

11/03/2026, 10:00:00 PM UTCin 29 days

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

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs repair and functional upgrade of Gas Turbine Engine Starter units for prime contractors on Navy NAVSUP WSS projects. Transitions units from NIIN 015014998 to NIIN 016767405 using specialized tooling and precision testing equipment. Manages configuration control per MIL-STD-973 and meets Cage Code 59364 specifications. Delivers a fully repaired and upgraded Starter Engine Gas unit.

Similar Contracts

Same NAICS industry code

Extended Warranty and Maintenance for Rugged Computing HardwareThis subcontract focuses on providing extended warranty and technical support for ruggedized computing hardware used by prime contractors on Greater Roanoke Transit Company projects. The scope of work involves performing maintenance and warranty coverage for rugged laptops specifically utilized in vehicle and field-service applications, ensuring all services align with the manufacturer's extended warranty terms. The selected provider will be responsible for delivering warranty certificates and providing ongoing repair services to maintain operational efficiency. The project is based in Roanoke, Virginia, and falls under NAICS code 811212. Interested parties should note that the solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026.

Greater Roanoke Transit Company

POSTED

DEADLINE

Medtronic Fusion Stereotactic Neurosurgical Unit MaintenanceThis subcontract opportunity involves providing preventative and corrective maintenance for Medtronic Fusion stereotactic neurosurgical units at NMRTC Portsmouth in support of Defense Health Agency projects. The selected contractor will be responsible for executing annual maintenance schedules, performing diagnostics, and ensuring all equipment is restored to full operational condition according to manufacturer specifications. Key deliverables include certified operational units and detailed maintenance logs. To qualify, the service provider must hold OEM certification and maintain strict compliance with UL, AMA, and Joint Commission standards. This is a total small business set-aside under NAICS code 811212. Interested parties must submit their responses by October 12, 2026.

Defense Health Agency

POSTED

DEADLINE

Post-Warranty Maintenance and ServiceThis post-warranty maintenance and service subcontract supports prime contractors on Department of Veterans Affairs projects through the Sac Frederick office. The scope of work involves executing annual service plans that include technical support, hardware repairs, software updates, and the application of security patches. Maintenance activities specifically require the use of diagnostic software and OEM replacement parts for the replacement of batteries and worn probes. To ensure operational standards and data security, the contractor must maintain OEM Certification and strictly adhere to HIPAA compliance for all data handling. Key deliverables for this engagement include the provision of detailed maintenance reports and formal uptime certification. Interested parties should note the response deadline of October 19, 2026.

Sac Frederick (36C10X)

POSTED

DEADLINE

Medical Equipment Installation and SetupThis subcontract opportunity, titled Medical Equipment Installation and Setup, involves providing physical installation and configuration services for medical devices on Department of Veterans Affairs projects under the Sac Frederick agency. The scope of work includes unpacking, positioning, and configuring systems using specialized calibration and transport tools for medical electronics to ensure all systems are fully operational at their designated sites. Qualified providers must hold OEM installation certifications and facility-specific safety certifications to perform the work. The solicitation was posted on October 2, 2026, with a response deadline of October 19, 2026. The project falls under NAICS code 811212.

Sac Frederick (36C10X)

POSTED

DEADLINE

Rubrik R6000S-2 Hardware SupportThis subcontract focuses on providing premium hardware maintenance and support for Rubrik R6000S-2 chassis to ensure the operational availability of backup and recovery projects for Cherokee Nation Entertainment. The selected provider must hold an authorized Rubrik hardware support certification to perform these specialized services. The agreement covers a specific performance period from October 23, 2026, to October 22, 2027, and requires the delivery of an active hardware support contract and a formal service level agreement. This effort falls under NAICS code 811212 and is designed to support prime contractors in maintaining critical data infrastructure.

Cherokee Nation Entertainment

POSTED

DEADLINE

Authorized Motorola Service Center (Maintenance/Repair)This subcontract opportunity, managed by the Maryland Information Technology Department, seeks an Authorized Motorola Service Center to provide specialized repair and maintenance services for radios and batteries. The selected contractor will support prime contractors working on Washington Suburban Sanitary Commission projects by repairing defective units and replacing batteries. All work must be performed using genuine parts and manufacturer-authorized diagnostic tools to ensure equipment functionality. To be eligible, providers must hold a Manufacturer-Authorized Service Center certification. The contract falls under NAICS code 811212 and requires the delivery of fully functional radio equipment. Interested parties must submit their responses by October 12, 2026.

Information Technology Department

POSTED

DEADLINE

GTO Propulsion Component Rebuild ServicesThis subcontract for GTO Propulsion Component Rebuild Services involves the repair and rebuilding of electronic rail propulsion components for prime contractors working on Dallas Area Rapid Transit projects. The scope of work specifically focuses on rebuilding Traction Motor Blowers and Contactors, including models UMD-1251, UMD-125H, and UMA-909E, utilizing GTO technology. The service provider is responsible for conducting No Fault Found testing, maintaining detailed repair documentation, and delivering both the repaired components and the corresponding electronic test results. To ensure quality and safety, the contractor must maintain ANSI/ESD S20.20 compliance and provide certified training. This opportunity is categorized under NAICS code 811212 and is associated with the Dallas Area Rapid Transit agency in Texas. The solicitation was posted on October 1, 2026, with a response deadline of October 28, 2026.

Dallas Area Rapid Transit

POSTED

DEADLINE

Power Supply Unit (PSU) Repair and Modification ServicesThis subcontract for the Department of Defense, specifically Navsup Weapon Systems Support, involves the technical repair and modification of power supply units for prime contractors. The selected provider will be responsible for diagnosing and repairing units using Cage Codes and reference numbers, executing specified modifications, and ensuring all hazardous materials are identified in accordance with FED STD 313 and OSHA 29 CFR 1910.1200 standards. The final deliverable consists of fully operational and functional repaired power supply units. The project falls under NAICS code 811212 and requires the use of specialized electronics diagnostic equipment and soldering tools. Interested parties must submit their responses by October 30, 2026, at 8:30 PM.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Compressed Gas Cylinder Repair and Modification (NSN 8120-01-657-1545)This subcontract involves the teardown, evaluation, repair, and modification of P8 Compressed Gas Cylinders (NSN 8120-01-657-1545) to support prime contractors on NAVSUP Weapon Systems Support projects. The scope of work includes disassembling cylinders to assess wear, performing repairs according to Avox Systems Inc drawing 53655, and applying markings in compliance with MIL-STD-130. The contractor is responsible for delivering cylinders in ready-for-issue condition along with all necessary inspection documentation. The project requires the use of precision machining tools and high-pressure testing equipment to ensure safety and serviceability. Performance will take place in Philadelphia, Pennsylvania. Interested parties must respond by November 2, 2026, for this Department of the Navy requirement categorized under NAICS code 811212.

Navsup Weapon Systems Support

POSTED

DEADLINE

MFP Maintenance and RepairThis subcontract for MFP Maintenance and Repair involves providing specialized technical support for the print fleet used by prime contractors on State University of New York projects. The scope of work includes performing on-site repairs, technical troubleshooting, and conducting quarterly preventative maintenance checks. To ensure quality and compliance, the contract mandates the use of Toshiba Certified Technicians to restore device functionality and maintain detailed maintenance logs. The project falls under NAICS code 811212 and is associated with the State University of New York. Service providers are expected to be available for on-call repair visits to minimize downtime across the fleet. The primary objective is the consistent operational readiness of printing equipment through a combination of reactive repairs and scheduled preventative care.

State University of New York (SUNY)

POSTED

DEADLINE

Hardware Installation and ConfigurationThis subcontract for Hardware Installation and Configuration supports prime contractors on projects for the State University of New York. The scope of work involves the end-to-end deployment of print devices, including unboxing, physical installation, and network configuration. The contractor is responsible for ensuring all devices are properly connected to the network, installing the necessary print drivers, and conducting user acceptance testing via network diagnostic tools. The primary objective is to deliver a fully operational and networked print environment across the designated SUNY sites. Classified under NAICS code 811212, this engagement focuses on the technical execution of hardware setup and connectivity to meet the specific infrastructure requirements of the university system.

State University of New York (SUNY)

POSTED

DEADLINE

Computer System Overhaul and Repair (NSN 7010-01-648-0392)This subcontract involves the technical overhaul, upgrade, and repair of the DIG computer system (NSN 7010-01-648-0392) for prime contractors supporting US Navy NAVSUP Weapon Systems Support projects. The scope of work includes the disassembly and inspection of systems, execution of hardware and firmware upgrades, and the repair of faulty components to original specifications using specialized fixtures, jigs, and test equipment. The final deliverable consists of fully overhauled, tested, and inspected Ready For Issue units. The project is based in Philadelphia and requires strict adherence to IUID compliance and NAVSUP WSS Source Approval. Interested parties should note the response deadline of November 2, 2026. The contract falls under NAICS code 811212 and is managed through the Department of the Navy.

Navsup Weapon Systems Support

POSTED

DEADLINE

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

16--REEL,SHOULDER HARNE

Solicitation # N0038326QTB53

Solicitation N0038326QTB53 is a request for quotations issued by Navsup Weapon Systems Support for the procurement of shoulder harness reels, identified by NSN 1RM 1680-99-920-2200 CB. This requirement is designated as a 100 percent Small Business Set-Aside and is restricted to government approved sources. The item is classified as a Critical Safety Item, necessitating strict adherence to quality management systems such as ISO9001 or SAE AS9100. The government intends to make a single award based on a determination of the most advantageous offer, with past performance weighted as more important than price. Proposals must remain valid for at least 120 days and be submitted via email to the primary point of contact by 2:00 PM EST on October 16, 2026. The contract mandates rigorous packaging and marking standards, including compliance with MIL-STD-2073 for preservation and MIL-STD-129 for marking. Specific requirements include the use of Unique Item Identification per MIL-STD-130 and specialized DLR labeling for applicable items. Delivery is required within 90 days on an FOB Destination basis. Administrative requirements include the mandatory use of Wide Area Workflow for invoicing and payment requests, as well as compliance with Buy American and Balance of Payments programs. Contractors must also provide Safety Data Sheets for any hazardous materials and ensure all wood packaging materials meet ISPM 15 and ALSC standards.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

FMS Repair, QTY 1, NIIN 017054064

Solicitation # N0038327QF184

Electronic Computer Manufacturing

POSTED

about 16 hours ago

DEADLINE

FMS Repair, QTY 2, NIIN 017054064

Solicitation # N0038327QF185

Electronic Computer Manufacturing

POSTED

about 16 hours ago

DEADLINE

29--VALVE,RELIEF,FUEL, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QHA02

POSTED

DEADLINE

in about 1 month

HAZMAT Packaging and Shipping Services (Military Air Shipment)This subcontract for HAZMAT Packaging and Shipping Services supports Navy NAVSUP Weapon Systems Support projects by providing specialized packaging and logistics for repaired engine starters. The contractor is responsible for preparing all shipments for military aerial ports in strict accordance with NAVSUP PUB505 and AFMAN24-2044 standards. Key deliverables include the provision of certified HAZMAT shipping documentation and the delivery of fully packaged units. To ensure safety and regulatory compliance, the provider must supply GHS compliant product labels and Safety Data Sheets following OSHA 29 CFR 1910.1200 and FED STD 313 guidelines. The work is performed in Tempe, Arizona, under NAICS code 488510. Interested parties must respond by November 3, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

15--FLOOR,AIRCRAFT

Solicitation # N0038327QTA02

This presolicitation, issued by the Navsup Weapon Systems Support under solicitation number N0038327QTA02, is for the procurement of seven aircraft floors identified by NSN 1R-1560-015663336-V2 and TDP VER 001. Delivery is specified as FOB Origin. Due to the flight critical nature of the item and limitations in available technical data, the government requires source approval prior to contract award. Only previously approved sources have been solicited, and any new applicants must submit comprehensive documentation as detailed in the NAVSUP WSS Source Approval Information Brochures to be considered. The government intends to negotiate with a single source under FAR 6.302-1, though other responsible sources may submit capability statements or proposals within 45 days of publication. This action does not follow FAR Part 12 policies for commercial items, although interested parties may notify the contracting officer of a commercial alternative within 15 days. The response deadline for this requirement is November 16, 2026, and the primary point of contact is Jack W. McLaughlin.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

59--NRP,PRINTE DBRD ASS, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QSA01

This presolicitation, issued by the Department of Defense Navsup Weapon Systems Support, is for the procurement of eight units of printed circuit board assemblies under NSN 7R-5998-016636129-XE. The contract specifies delivery as FOB Origin and references TDP VER 001 and REF NR 8430022-502. The response deadline for this opportunity is November 17, 2026. Because the items are classified as flight critical or lack sufficient technical data for open competition, Government source approval is mandatory prior to contract award. Only previously approved sources were solicited, and any new applicants must submit comprehensive documentation as detailed in the NAVSUP WSS Source Approval Information Brochures. Proposals that fail to provide the required source approval data or proof of a pending request will not be considered for award.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

in about 1 month

16--COOLANT PUMP ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QMB46

This Request for Quote (RFQ) N0038326QMB46, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a contractor to provide all labor, materials, and facilities to teardown, evaluate, and repair one Coolant Pump Assembly (NSN 1680-01-561-2391, P/N 2780826-1) to a Ready For Issue (RFI) condition. The repair must be performed in accordance with the latest applicable technical publications and MIL-STD-130 markings. The required Repair Turnaround Time (RTAT) is 709 days after receipt of the asset, with an induction expiration date set at 365 days after the contract award. The government prefers early and incremental deliveries and will utilize a single award evaluation where past performance is weighted more heavily than price. The contractor must maintain a quality control system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key contractual requirements include the use of Wide Area Workflow (WAWF) for invoicing, adherence to MIL-STD-2073-1 for packaging, and strict compliance with Buy American and Balance of Payments programs. Specific provisions are included for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) components, and Over and Above Repair (OAR) efforts, all of which require written concurrence from DCMA and the Procuring Contracting Officer. The contractor is responsible for all tooling and test equipment, and the use of MIL-W-81381 wire is strictly prohibited in favor of SAE-AS22759 series wire.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Solicitation # N0038326QFC09

Solicitation N0038326QFC09 is a sole source, fixed-price request for quotations issued by NAVSUP Weapon Systems Support Philadelphia for a Foreign Military Sales spares requirement. The primary scope of work involves the repair of 10 units of Step Assembly, identified by NSN 1560-01-466-8184. The government requires the contractor to provide option pricing for a maximum of five additional units over the contract period, with a specific requirement to provide separate pricing for the second year if costs change after the initial 365 days. All terms and conditions of BOAN00383-22-G-Y601 apply to this requirement. Key operational requirements include packaging in accordance with MIL-STD-2073 and marking shipments for PATVOO. Inspection and acceptance will occur at the origin. Invoicing and receiving reports must be processed electronically via the Wide Area Workflow system using the Invoice and Receiving Report Combo. This procurement is designated as a small business-small purchase set-aside. Quotations are due by November 2, 2026, and the primary point of contact for the action is Liam F. Cunningham.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

N0038327QD104 - REPAIR 3 UNITS STARTER ENGINE GAS

Solicitation # N0038327QD104

Solicitation N0038327QD104 is a Firm-Fixed Price requirement issued by the Navsup Weapon Systems Support for the repair and upgrade of three gas engine starters. The scope of work requires the conversion of units from input NSN 2995 015014998 (PN 3505300-9-1) to output NSN 2995 016767405 (PN 3505300-10). Performance will take place in Tempe, Arizona, with deliveries handled as FOB Origin. The government will award the contract to a responsible offeror based on the most advantageous offer, considering price and other factors, with a preference for U.S.-made or qualifying country end products. The contractor must adhere to strict quality and safety standards, including MIL-STD-973 for configuration management and MIL-STD-129 for marking. Packaging must meet best standard commercial practices for overseas shipment, specifically following MIL-STD-2073-1. Key compliance requirements include mandatory reporting via the Commercial Asset Visibility Repairables Portal, certification that items are free from metallic mercury, and adherence to cybersecurity standards such as CMMC and safeguarding covered defense information. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

48--VALVE,SOLENOID, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QHA01

This presolicitation issued by the Navsup Weapon Systems Support for the Department of Defense concerns the procurement of 21 solenoid valves under NSN 7R-4810-013193027-EL, TDP VER 007. The delivery terms are FOB Origin, and the government will accept early and incremental deliveries. All terms and conditions are governed by BOA N0038324GBN01, and contractual documents are considered issued when sent via mail, facsimile, or electronic commerce methods. The acquisition is partially set aside for small business concerns, with specific set-aside categories to be determined in the final solicitation. While the government is not currently utilizing FAR Part 12 for commercial items, interested parties may notify the contracting officer of their ability to provide a commercial item within 15 days. Technical specifications and standards are available through the DoD Single Stock Point or the ASSIST-Online portal.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

in about 1 month

16--NRP,BOTTLE FE - 36, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB30

Solicitation N0038326QNB30, issued by NAVSUP Weapon Systems Support Philadelphia on October 2, 2026, is a request for quotations for the teardown, evaluation, repair, and modification of 27 units of NRP, BOTTLE FE-36 (NSN 1680-01-609-8991 P8). The objective is to return these items to a Ready for Issue condition through inspection, component replacement, and testing in accordance with Kidde Technologies drawing 474615-1. The contractor is responsible for providing all necessary labor, facilities, materials, and tooling, with a delivery requirement of 90 days after award and an induction period of one year. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Technical compliance requires adherence to ISO 9001/SAE AS9100 quality systems and ANSI/NCSL Z540 or ISO-10012-1 calibration standards. Key contractual provisions include strict guidelines for Beyond Economical Repair and Missing on Induction determinations, which require DCMA concurrence. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-130, and all electronic invoicing must be processed via Wide Area Workflow. Quotations are due by November 2, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

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