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This Solicitation opportunity from Department Of Defense was posted on January 19, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HARNESS ASSY,WIRING

Closed
N0038323QS138Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998
New
SLED
NDSU - ASTM Type I and Type III Pure Water System Replacement
Solicitation # SRC000467
North Dakota State University is soliciting proposals under solicitation SRC000467 for the replacement of its existing pure-water treatment system. The project requires a qualified contractor to design, engineer, furnish, and commission a complete, integrated ASTM Type I and ASTM Type III pure-water generation and distribution support system. Key deliverables include a modular treatment system with skid-mounted components, a 500-gallon Type III storage tank, a 250-gallon Type I storage tank, and an HMI with BAS/BMS interface capability. The successful offeror must provide factory testing, installation supervision, startup, and operator training, ensuring the system is fully operational by the final completion deadline of June 15, 2027. Proposals must be submitted electronically via the NDBuys portal by November 17, 2026, at 2pm CT, divided into a separate technical envelope and financial envelope. Evaluation is weighted with 80 points for the technical proposal and 20 points for cost, with a mandatory minimum requirement of ten years of applicable experience. The contract is governed by the laws of Cass County, North Dakota, and requires contractors to maintain commercial general liability and automobile liability insurance of $500,000 per person and $2,000,000 per occurrence. All communications must be directed exclusively to the Procurement Officer, Casie Ewalt.

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about 11 hours ago

DEADLINE

in 14 days
NAICS: 333998
New
SLED
Supply of 4-Cylinder Reciprocating Engine Test Stand (Fuel Injection Version)This subcontract, issued by the Texas State Technical College System, requires the procurement of one runnable 4-cylinder reciprocating engine mounted on an operational test stand. The equipment is intended for use by prime contractors on aviation maintenance projects and must be comparable to the AeroTrain AE-30-4FI, featuring a fuel injection system, frame, and necessary instrumentation for instructional purposes. All delivered equipment must adhere to aviation instructional safety standards and include comprehensive manufacturer documentation and operating instructions. The solicitation was posted on November 3, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 333998, the contract focuses on providing a complete, installed system ready for educational use within the college's aviation program.
Texas State Technical College System

POSTED

about 11 hours ago

DEADLINE

in 21 days
NAICS: 333998
New
SLED
Supply of 4-Cylinder Reciprocating Engine Test Stand (Carburetor Version)This subcontract opportunity issued by the Texas State Technical College System seeks the procurement of one runnable 4-cylinder reciprocating engine mounted on an operational test stand. The equipment is intended for prime contractors supporting aviation maintenance projects and must be comparable to the AeroTrain AE-30-4C, featuring a carburetor system, frame, and necessary instrumentation for instructional purposes. All delivered equipment must adhere to aviation instructional safety standards and include comprehensive manufacturer documentation and operating instructions. The solicitation was posted on November 3, 2026, with a response deadline of November 24, 2026. Classified under NAICS code 333998, this project focuses on providing essential training hardware to enhance the educational capabilities of the college's aviation programs.
Texas State Technical College System

POSTED

about 11 hours ago

DEADLINE

in 21 days
NAICS: 333998
New
SLED
Hydraulic Rescue Tool SupplyThis subcontract agreement involves the supply of battery-powered hydraulic rescue extraction equipment for prime contractors working on Butts County Fire and Emergency Services projects. The scope of work requires the delivery of one hydraulic rescue spreader and one hydraulic rescue cutter, complete with all necessary batteries, chargers, and accessories. The provider is responsible for documenting the cutting and spreading capacities of the tools and ensuring ongoing warranty support. Managed by the Butts County Board of Commissioners in Georgia, the procurement is categorized under NAICS code 333998. The solicitation was posted on November 3, 2026, with a response deadline set for December 15, 2026. The final delivery consists of two hydraulic tools and their corresponding charging kits to support emergency rescue operations.
Butts County Board of Commissioners

POSTED

about 12 hours ago

DEADLINE

in about 1 month
NAICS: 333998
New
DIBBS
Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 333998
New
DIBBS
Supply of Control Assembly, QU (P/N 70500-81200-041)This subcontract involves the procurement of five physical units of the Control Assembly, QU, identified by part number 70500-81200-041 and NSN 1680-01-371-4266. The contract is issued by the Department of Defense through the DLA Weapons Support ASC Supplier Order OEM Division and is intended for prime contractors. All supplied assemblies must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The agreement mandates a delivery timeline of 20 days from the date of the order. The procurement falls under NAICS code 333998, with the solicitation posted on November 3, 2026, and a response deadline set for November 12, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

in 8 days
NAICS: 333998
New
DIBBS
Electronic Shielding Gasket Supply (NSN 5999-01-374-3321)This subcontract involves the manufacture or procurement of two electronic shielding gaskets under NSN 5999-01-374-3321 for the DLA Weapons Support Active Devices Division. The gaskets are designed to prevent EMI/RFI interference and must be produced without the addition of mercury. Delivery is required FOB Origin to Fort Richardson, Alaska. Compliance requirements include quality assurance performed according to MIL-STD-1916 or ASQ H1331, and packaging that adheres to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must complete a CMMC Level 2 self-assessment to meet security standards. The response deadline for this opportunity is November 16, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 333998
New
DIBBS
Centrifugal Purifier Service Kit SupplierThis subcontract opportunity with the DLA Weapons Support Maritime Supply Chain involves the supply of specialized centrifugal purifier service kits for prime contractors. The supplier is responsible for sourcing or manufacturing components that match NSN 4330014472972 and ensuring all kits are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Additionally, the provider must supply Safety Data Sheets that adhere to 29 CFR 1910.1200(g) and Federal Standard No. 313 for any hazardous materials included. The performance of this contract will take place in Baltimore, Maryland, under NAICS code 333998. Interested parties must submit their responses by November 16, 2026. The final deliverable is the physical service kit, fully packaged and labeled according to the specified military standards.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 333998
New
DIBBS
SHAFT, SHOULDERED
Solicitation # SPE7L1-27-T-3324
Solicitation SPE7L1-27-T-3324 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of six shoulder shafts, identified by NSN 3040-01-287-9131. The items must be manufactured in accordance with basic drawing 67346 481-200417 Revision B and reference drawing 67346 481-200417 Revision dated November 8, 2019. Delivery is required within five days after receipt of order, with shipping destined for Defense Systems and Solutions in Huntsville, Alabama. Inspection and acceptance will occur at the origin, and the manufacturer's quality system must comply with SAE AS9003 or ISO 9001. The contract incorporates stringent regulatory requirements, including CMMC Level 2 certification, DFARS safeguarding of covered defense information, and strict adherence to ITAR and EAR export controls. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with palletization governed by DLA requirement RP001. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment regarding domestic material sourcing. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system, and the contractor must maintain an active registration in the System for Award Management.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 333998
New
DIBBS
TEST PAPER, CHLORINE
Solicitation # SPE2DH-27-T-0383
Solicitation SPE2DH-27-T-0383, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of one package of Insta-Test chlorine test paper (NSN 6640-01-566-7340). The required test strips must provide instant results and measure free chlorine from 0 to 10 PPM, bromine from 0 to 20 PPM, alkalinity from 0 to 180 PPM, pH from 6.8 to 8.4, and total hardness from 50 to 800 PPM. Each package consists of 12 blister-carded bottles containing 50 strips each, totaling 600 strips per unit of issue. Delivery is required within 5 days after receipt of order, with the shipping destination located in Blacklick, Ohio. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical marking. Packaging must be commercial and include sealed unit containers to prevent damage, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The award is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and restrictions on covered defense telecommunications equipment. Evaluation of alternate products requires the submission of complete technical data, and items produced via additive manufacturing are ineligible for award.
MEDICAL SUPPLY CHAIIN FSH

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about 15 hours ago

DEADLINE

in 6 days
NAICS: 333998
New
DIBBS
VIEWER KIT, FREE WAT
Solicitation # SPE2DH-27-T-0388
Solicitation SPE2DH-27-T-0388, issued by the Department of Defense DLA Troop Support Medical Supply Chain FSH, seeks the procurement of one Free Water Detector Viewer Kit (NSN 6640-00-999-2786). The required equipment must feature a primary range of 0-20 PPM with an accuracy of 2 PPM, weighing 6 lbs and measuring 6 inches in height, 9-1/2 inches in width, and 5 inches in length. Delivery is required within 20 days after receipt of order to USS Pearl Harbor in FPO AP 96667, with FOB Destination terms. Bidders must specify the source and part number being supplied; any alternate part offers require a complete data package for evaluation. Parts produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Each unit must be enclosed in a sealed container and packed in commercial exterior shipping containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is subject to the Buy American and Balance of Payments Program (DFARS 252.225-7001) for quotes above the micro-purchase threshold and requires compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 10, 2026.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 15 hours ago

DEADLINE

in 6 days
NAICS: 333998
New
DIBBS
STEERING GEAR
Solicitation # SPE7M4-27-T-2138
Solicitation SPE7M4-27-T-2138 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one unit of steering gear, identified by NSN 2030016049514. The contract specifies a delivery timeframe of 185 days after award, with a required delivery date of May 21, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 12 days

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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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 / AgencyDepartment Of Defense → Navsup Weapon Systems Support
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTACT INFORMATION|4|N763.08|TBD|+1 (555) 000-0000|contact@example.gov| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| TIME OF DELIVERY (JUNE 1997)|20||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|TBD|TBD|TBD|TBD|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (FEB 2019)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (MAR 2022))|3|||| CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS -- COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (OCT 2022))|98||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||| OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL PRODUCTS AND COMMERCIALSERVICES (DEVIATION 2023-O0002) (DEC 2022))|3|||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| MINIMUM BID ACCEPTANCE PERIOD (APR 1984)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|336412|1500|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)|4|||||

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NAICS: 336413
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Aerospace Fuel Tubes and Air Duct ComponentsThis subcontract opportunity involves the manufacture and supply of fuel supply tubes and air duct dampers for prime contractors supporting Navsup Weapon Systems Support aircraft engine programs. The scope of work requires specialized expertise in tube bending and orbital welding utilizing aerospace-grade tubing materials to deliver finished components. To qualify for this project, providers must hold AS9100 and AWS certifications for aerospace welding. The solicitation was posted on November 3, 2026, with a response deadline of November 17, 2026, falling under NAICS code 336413 for the Department of Defense.
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NAICS: 339999
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Aerospace Seal Kits and Specialized Hardware SupplyThis subcontract opportunity involves the supply of mechanical seal replacement kits and precision hardware to support prime contractors on Navsup Weapon Systems Support engine maintenance projects. The scope of work includes providing seal replacement kits, precision bearings, and specialized fasteners manufactured from aerospace-grade alloys and high-performance elastomers. All deliverables must adhere to MS, AN, and NAS standards to ensure operational compatibility and safety. Qualified providers must maintain ISO 9001 or AS9100 certification to meet the rigorous quality requirements of the Department of Defense. The contract focuses on the delivery of both completed seal kits and individual hardware components. Interested parties should note the response deadline of November 17, 2026, for this aerospace-focused procurement under NAICS code 339999.
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NAICS: 336413
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Turbine Rotor and Compressor Component FabricationThis subcontract for the Department of Defense and Navsup Weapon Systems Support involves the manufacture and overhaul of critical rotating engine components. The scope of work focuses on the precision machining and balancing of turbine rotors and the fabrication of aircraft gas turbine engine compressors. These processes require the use of 5-axis CNC milling and dynamic balancing specifically for high-temperature superalloys to deliver finished turbine rotors and compressor assemblies to prime contractors. To qualify for this engagement, providers must maintain AS9100 and NADCAP certifications. The opportunity was posted on November 3, 2026, with a response deadline of November 17, 2026. The project falls under NAICS code 336413, emphasizing the specialized nature of aerospace engine component fabrication.
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NAICS: 334418
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Avionics Circuit Card and Electronic Component AssemblyThis subcontract opportunity with the Department of Defense, specifically for Navsup Weapon Systems Support, involves the manufacture and supply of high-reliability circuit card assemblies and electronic component assemblies. These components are critical for aircraft gas turbine engine control and monitoring systems. The scope of work includes the fabrication of circuit card assemblies, the assembly of electronic components, and the integration of power supply assemblies. To ensure the highest quality and reliability, the contractor must operate within cleanroom environments and utilize precision soldering techniques. Mandatory certifications include AS9100 and IPC-A-610. The final deliverables consist of completed circuit card assemblies and electronic component assemblies tailored for prime contractors.
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NAICS: 811210
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Repair and Restoration of Drive Shaft Coupling (CSI)This subcontract, issued by the Department of Defense under Navsup Weapon Systems Support, involves the evaluation, labor, and restoration of a Government-owned Drive Shaft Coupling (NSN 1615014456377). The selected contractor is responsible for assessing wear and damage, applying necessary materials and parts, and utilizing precision machining equipment to return the item to full operating condition. A critical requirement of this project is ensuring strict compliance with Critical Safety Item quality standards. The final deliverable is one repaired and certified drive shaft coupling. The solicitation was posted on November 3, 2026, with a response deadline of November 18, 2026, falling under NAICS code 811210.
Electronic and Precision Equipment Repair and Maintenance

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about 20 hours ago

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in 14 days
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NAICS: 423610
New
Federal
Electronic Component & Sub-assembly SupplyThis subcontract, managed by Navsup Weapon Systems Support under the Department of Defense, involves the supply of internal components and embedded sub-assemblies required for prime contractors to repair the Beam Forming Network, part number 8532222-1. The scope of work includes the delivery of certified electronic components and sub-assemblies along with all necessary MSDS documentation. Performance for this contract is located in Greenlawn. The contractor must adhere to strict regulatory requirements, including sourcing critical items in accordance with FAR 25.105 and certifying the country of origin per DFARS 252.225-7036. Additionally, the provider is responsible for ensuring all items are delivered with Unique Item Identifiers. The solicitation was posted on November 3, 2026, with a response deadline of December 3, 2026, falling under NAICS code 423610.
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NAICS: 811212
New
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Beam Forming Network Repair ServicesThis subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, requires the technical repair and restoration of the Beam Forming Network, part number 8532222-1 and NSN 5865-LL-F02-N025. The selected provider will support prime contractors on Department of the Navy projects by performing diagnostic testing and calibration in accordance with approved military or international standards to ensure full operational compliance. The service provider must operate under a recognized Quality Management System, specifically ISO 9001 or AS9100, to maintain strict quality controls. Performance of the contract will take place in Greenlawn, with a response deadline set for December 3, 2026. The primary objective is the delivery of a fully repaired and operationally compliant Beam Forming Network.
Computer and Office Machine Repair and Maintenance

POSTED

about 20 hours ago

DEADLINE

in 30 days
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NAICS: 336413
New
Federal
16--CABLE ASSEMBLY,AIRC
Solicitation # N0038327QMA02
Solicitation N0038327QMA02 is a fixed-price request for quotation issued by the Department of the Navy, specifically Navsup Weapon Systems Support, for the procurement of one aircraft cable assembly (NSN 1RM 1680-01-576-5598). The government intends to make a single award based on a trade-off between price and past performance, with past performance weighted as the more important factor. Evaluation of past performance will be conducted using the DoD Supplier Performance Risk System (SPRS), utilizing a color-coded rating system to assess supplier, price, and item risk. The contract requires delivery within 90 days on an FOB Origin basis, with inspection and final acceptance performed at the contractor's location by the Contract Administration Office. Strict adherence to quality and packaging standards is mandatory, including ISO 9001 compliance and military packaging standards MIL-STD-2073-1 and MIL-STD-129. Key regulatory requirements include the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity standards, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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about 20 hours ago

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in 30 days
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NAICS: 336413
New
Federal
FMS Kuwait Repair of NSN: 5865-LL-F02-N025 | NOM: BEAM FORMING NETWORK | PN: 8532222-1 | QTY 5
Solicitation # N0038327QA120
Solicitation N0038327QA120, issued by the Navsup Weapon Systems Support on November 3, 2026, is a firm fixed price contract for the repair of five Beam Forming Network units, identified by NSN 5865-LL-F02-N025 and part number 8532222-1. The work is performed under the FMS Kuwait program with an estimated delivery date of December 31, 2029. Performance is based on Government Origin shipping terms, and inspection and acceptance for the associated line items will occur at the source. The contractor is required to adhere to strict quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-130 for identification, and MIL-STD-2073-1 for preservation. All repaired items must meet original manufacturer specifications and drawings. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with CMMC level requirements and DFARS safeguarding of covered defense information. The contract also mandates adherence to the Buy American Program and prohibits the use of hexavalent chromium.
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POSTED

about 20 hours ago

DEADLINE

in 30 days
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NAICS: 334412
New
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66--INDICATOR,RADIO FRE, IN REPAIR/MODIFICATION OF
Solicitation # N0038325RH238
The contract involves the procurement of 129 units of a specific radio frequency indicator (NSN 7R-6625-015322877-V2, TDP VER 002) to be delivered FOB origin, meaning the supplier is responsible for shipping costs to the point of origin. The government intends to negotiate exclusively with a single source under FAR 6.302-1, although other responsible sources are encouraged to express their interest and capability to fulfill the requirement. Interested parties can access relevant military and federal standards, specifications, and other standardized documents through the DoD Single Stock Point (DODSSP) or ASSIST-Online, with options for ordering via the ASSIST Shopping Wizard or through direct contact if internet access is unavailable. The solicitation emphasizes that the award will depend on meeting qualification requirements as specified in FAR clause 52.209-1, and the government is not using FAR Part 12 policies for this procurement, although commercial item capability statements are welcomed within 15 days of the notice. The presolicitation notice was posted by the Naval Supply Systems Command Weapon Systems Support in Philadelphia, PA, with a response deadline of July 21, 2025. The contract aims to support the Department of Defense’s operational needs, with the possibility of considering proposals from other sources based on their ability to meet the specifications. The designated point of contact is Albert J. Russo III, reachable via email or phone, and additional details are available through the provided link on SAM.gov. The procurement underscores the importance of qualification compliance and the government’s discretion in determining whether to proceed with a competitive process.
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NAICS: 336413
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N0038326QTC14
Solicitation # N0038326QTC14
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

in about 13 hours
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NAICS: 336413
New
Federal
15--DOOR,ACCESS,AIRCRAF
Solicitation # N0038326QNA78
The Department of the Navy, through Navsup Weapon Systems Support, has issued solicitation N0038326QNA78 for the procurement of aircraft access doors. This requirement is categorized under NAICS code 336413 and is managed out of the Philadelphia, Pennsylvania office, which also serves as the place of performance. The solicitation was posted on August 29, 2026, with a response deadline set for September 28, 2026. A specific unique format is required for vendor part numbers, where the first six positions must contain the CAGE code and positions seven through forty must contain the part number.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333998
Awarded
Federal
ELEMENT,FILTER-FLUI
Solicitation # N0038323QS161
Navsup Weapon Systems Support

POSTED

almost 4 years ago

CLOSED

over 3 years ago
View Details
NAICS: 333998
Closed
Federal
58--INTERFACE UNIT,COMM, IN REPAIR/MODIFICATION OF
Solicitation # N0038323QS135
Navsup Weapon Systems Support

POSTED

almost 4 years ago

CLOSED

over 3 years ago
View Details
NAICS: 333998
Closed
Federal
16--NRP,TGB CTR HSG ASS
Solicitation # N0038323QF146
Navsup Weapon Systems Support

POSTED

almost 4 years ago

CLOSED

almost 4 years ago
View Details
NAICS: 333998
Closed
Federal
RA,AIRCRAFT,MATERIA
Solicitation # N0038323QA126
Navsup Weapon Systems Support

POSTED

almost 4 years ago

CLOSED

over 3 years ago
View Details
NAICS: 333998
Closed
Federal
SENSOR,ACCELEROMETE
Solicitation # N0038323QS137
Navsup Weapon Systems Support

POSTED

almost 4 years ago

CLOSED

over 3 years ago
View Details
NAICS: 333998
Closed
Federal
16--CAP,CYLINDER
Solicitation # N0038323QF115
Navsup Weapon Systems Support

POSTED

almost 4 years ago

CLOSED

almost 4 years ago
View Details
NAICS: 333998
Closed
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0038323QC351
Navsup Weapon Systems Support

POSTED

almost 4 years ago

CLOSED

over 3 years ago
View Details
NAICS: 333998
Closed
Federal
16--CYLINDER ASSEMBLY,A
Solicitation # N0038323QP113
Navsup Weapon Systems Support

POSTED

almost 4 years ago

CLOSED

almost 4 years ago
View Details
NAICS: 333998
Closed
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0038323QA111
Navsup Weapon Systems Support

POSTED

almost 4 years ago

CLOSED

over 3 years ago
View Details
NAICS: 333998
Closed
Federal
16--RESTRICTOR ASSEMBLY
Solicitation # N0038322QF804
Navsup Weapon Systems Support

POSTED

almost 4 years ago

CLOSED

over 3 years ago
View Details
NAICS: 333998
Closed
Federal
49--PARTS KIT,SERVO VAL
Solicitation # N0038322RTL48
Navsup Weapon Systems Support

POSTED

almost 4 years ago

CLOSED

over 3 years ago
View Details
NAICS: 333998
Closed
Federal
ENCLOSURE,COMPUTER
Solicitation # N0038323QA123
Navsup Weapon Systems Support

POSTED

almost 4 years ago

CLOSED

over 3 years ago
View Details

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