Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity was posted on November 7, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Gun Housings

Closed
SPRWA1-19-R-0052Federal

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
Federal
NIIN:LLW2AA020/P/N:279A146-1/NOM:ESM REC PROCESSOR
Solicitation # N0038327QF192
Solicitation N0038327QF192 is a sole source requirement issued by NAVSUP Weapon Systems Support Philadelphia for the repair of one ESM Receiver Processor, identified by NSN 9999LLW2AA020 and Part Number 279A146-1. The objective is to restore the government-owned article to operating condition, with the government intending to award the contract to Lockheed Martin due to a lack of sufficient data to contract with other sources. The initial induction period is 365 calendar days from the date of award, with a government option to extend for an additional 365 days. Contractors must provide pricing for the initial quantity and separate pricing for the second year if costs change. The period of performance is scheduled from October 16, 2026, to December 18, 2026, with a delivery schedule of 365 calendar days from the lead time event. The contract requires strict adherence to original manufacturer specifications and drawings for all inspection and testing. Packaging must meet best standard commercial practices for overseas shipment, specifically following MIL-STD-2073-1 for OCONUS shipments and ASTM D3951-18 for CONUS shipments, with specific requirements for electrostatic discharge protection and MIL-STD-129 marking. Inspection and acceptance will occur at the contractor's plant, coordinated through a Government Quality Assurance Representative. Offerors must be compliant with ISO 9001 quality standards and provide all necessary data from the NAVSUP WSS Source Approval Brochure to be considered for award. Payment and invoicing will be processed electronically via the Wide Area WorkFlow system.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in 2 days
NAICS: 336413
New
Federal
REGULATOR,AIR PRESS
Solicitation # N0038325QD135
This fixed-price solicitation from Navsup Weapon Systems Support is for the repair, overhaul, upgrade, and testing of Air Pressure Regulators (NSN 1660-01-039-7911) to return them to a Ready For Issue condition. The contractor is responsible for providing all labor, materials, and tooling, as the government will not provide manufacturing aids. Key performance requirements include a Repair Turnaround Time of 183 days after asset receipt and an induction expiration date 365 days after the contract award. The scope includes strict adherence to quality standards such as ISO 9001/SAE AS9100 and ANSI/NCSL Z540 for calibration, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The government intends to make a single award based on the most advantageous offer, weighing past performance as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and oxygen clean standards per MIL-STD-1330 where applicable. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with Buy American and Balance of Payments programs. Quotes must be submitted via email to the designated contracting officer by the specified deadline.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month
NAICS: 336413
New
Federal
DISCRETE I/O MODULE
Solicitation # SPRPA127QXA21
Solicitation SPRPA127QXA21 is a fixed-price request for the acquisition of a Discrete I/O Module (NSN 7RH 1680-01-588-1640 P8), designated as a Critical Application Item. Issued by the Defense Logistics Agency (DLA) Aviation office in Philadelphia, the procurement is conducted under Emergency Acquisition Flexibilities authority. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. The contractor must maintain a quality management system compliant with ISO9001 or higher and adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129. Specific requirements include Unique Item Identification (IUID) reporting and adherence to electrostatic discharge protection standards where applicable. Invoicing and receiving reports must be processed electronically via Wide Area Workflow (WAWF), and all official modification requests must be submitted through the Workflow Pro Mod Assist module. The contract also incorporates standard federal and defense clauses regarding the Buy American Act, safeguarding covered defense information, and equal opportunity employment.
Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 1 month
NAICS: 336413
New
Federal
MOTOR CONTROLLER OB
Solicitation # SPRPA127QWA04
Solicitation SPRPA127QWA04 is a small business set-aside request for the procurement of 39 units of Motor Controller OB (NSN 7RH 1680-01-585-4988) for the Department of Defense, issued by DLA Aviation at Philadelphia. This acquisition is conducted under the Emergency Acquisition Framework with a delivery requirement of 90 days. The government will make a single award to a technically acceptable offeror based on a best-value determination, where past performance is considered more important than price. To be deemed technically acceptable, offerors must be government-approved sources of supply or provide an authorized distributor letter on the source's letterhead. The contract mandates strict adherence to military standards, including MIL-STD-2073 for packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique item identification. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. The solicitation was posted on October 20, 2026, with a response deadline of November 4, 2026.
Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in 15 days

General Info

Agency

N/A

Contract Value

$0

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

TBD, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Lorey BarwickContract Specialist

Full Description

Show more
AMENDED: This effort is Amended to Reduce POP from five (5) 12 Month Ordering Periods to three (3) 12 Month Ordering Periods. See attached Solicitation Amendment. Solicitation Response Date Extended until 10 January 2020. ALL PREVIOUSLY PUBLISHED PREQUALIFICATION REQUIREMENTS APPLY. PROPOSALS WILL NOT BE ACCEPTED FROM UNQUALIFIED SOURCES. SEE QUALIFICATION ANNOUNCEMENTS PREVIOUSLY ATTACHED TO THIS ANNOUCEMENT. ___________________________________________________ 10 July 2019 *** EFFORT ON HOLD Until Further Notice Pending 2019 Funding PROPOSAL DUE DATE - EXTENSION Proposal due date is hereby xtended from 17 June 19 to 21 June 19. 4:00PM EST *************** PLEASE NOTE: THIS EFFORT WAS SYNOPSIZED UNDER PRE-Solicitation NOTICE SPRWA1-19-R-00100. The Solicitation & all related Attachments for this effort have been updated under that notice as well. Please see PRE-Solicitation Notice SPRWA1-19-R-00100 for ALL PREQUALIFICATION INFORMATION. As previously noted, a source MUST be Pre-Qualified in order to propose. Proposals will not be accepted from any sources that have not met the Pre-Qualification Requirements. The XL PRICING MATRIX included with the attachments MUST be completed. The Defense Logistics Agency, Aviation, Warner Robins will acquire replenishment spares applicable to Armament end items using Full & Open Competition. The following Purchase Request, FD2060-19-00100 authorizes a Firm Fixed Price contract action for a quantity of up to 150 EA of NSN: 1005-01-026-7132 in support of the 30mm GAU-8A Machine Gun. This contracting action is subject to Prequalification Requirements. Contractors intending to propose on this effort will need to submit pre-qualification documents immediately in order to allow the Government the time to make a determination of the Contractor's Qualifications (reference FAR 9.202(e)). In order to have a proposal considered, the contractor MUST BE DETERMINED TO BE QUALIFIED. Qualifications requirements have previously been advertised for these items but are attached to this announcement. Please see the previously advertised qualifications requirements attached to this announcement. Proposals will not be accepted from unqualified sources. The Government also reserves the right to consider and/or make single or multiple awards based on the schedule and quantities required, if it is in the Government's best interests to do so. Two (2) First Articles and related Data will be required within 365 Calendar Days of Contract Award. 3-Dimensional Technical Data will be available from the procuring activity. Required Delivery of items is to start within 24 months of First Article Approval. Items/quantities are anticipated to be as follows: Item: 0001 NOUN: Automatic Gun Rotor NSN: 1005-01-026-7132 P/N: 205F120 Description: LENGTH: 2.0000 IN, WIDTH: 2.0000 IN, HEIGHT: 4.0000 IN, WEIGHT: 350.0000 LBS ITEM MATERIAL: Steel ITEM FUNCTION: Gun Housing Quantity: Up to 150 total, over 5 years. 2 First Articles Applicable to: Armament End Item Dest: SW3119, ROBINS AFB, GA, 31098-1887. Delivery: within 24 months of acceptance of First Article. Duration of BASIC Contract Period: 60 Months Item 0002 DATA CDRLs A001 - A004 (To be provided with Solicitation) Electronic procedure will be used for this planned effort.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS