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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

HOUSING,MECHANICAL

Active
N0038326QSC28Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation N0038326QSC28 is issued by the Department of Defense under the Navsup Weapon Systems Support agency for mechanical housing. The procurement is managed by the office located in Philadelphia, Pennsylvania, with a response deadline of October 15, 2026. The contract utilizes a Firm Fixed Price structure and requires the use of Wide Area Workflow for combined invoice and receiving reports. A critical requirement for this award is government source approval. Offerors who are not currently approved sources must submit the necessary documentation detailed in the Navsup WSS Source Approval Brochure along with their proposal to be considered. Additionally, the contract includes a 12-month warranty for supplies of a noncomplex nature and adheres to Buy American and Balance of Payments program certifications.

General Info

DoD Navsup WSS seeks mechanical housing via Firm Fixed Price by October 15, 2026.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

333613 - Mechanical Power Transmission Equipment ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
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

Show more
CONTACT INFORMATION|4|N763.13|P5D|771-229-0534|alainna.m.pettit.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo) type|N/A|TBD|N00383|TBD|TBD|See schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 months|45 days after discovery of defect ||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3|||| IF A FIRM FIXED PRICE (FFP) CANNOT BE DETERMINED, PLEASE INFORM THE PCO. THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD. IF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH YOUR PROPOSAL, THEINFORMATION DETAILED IN THE NAVSUP WSS SOURCE APPROVAL BROCHURE WHICH CAN BE OBTAINED ONLINE AT https://www.navsup.navy.mil/public/navsup/wss/business_opps/ UNDER "COMMODITIES." OFFERS RECEIVED WHICH FAIL TO PROVIDE ALL DATA REQUIRED BY THE SOURCE APPROVAL BROCHURE WILL NOT BE CONSIDERED FOR AWARD UNDER THIS SOLICITATION. PLEASE NOTE, IF EVALUATION OF A SOURCE APPROVAL REQUEST SUBMITTED HEREUNDER CANNOT BE PROCESSED IN TIME AND / OR APPROVAL REQUIREMENTSPRECLUDE THE ABILITY TO OBTAIN SUBJECT ITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT MAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS.

Similar Contracts

Same NAICS industry code

NAICS: 333613
New
Federal
30--HOUSING,MECHANICAL DRI
Solicitation # SPE4A526T427L
DLA Aviation is seeking quotes for the procurement of 20 units of Mechanical Drill Housings, identified by NSN 3040014350360. The approved source for this requirement is 81205 5-57244-3. Delivery is required to the DLA Distribution Depot in Oklahoma within 171 days after the order is placed. This solicitation, numbered SPE4A526T427L, is being conducted as a Request for Quote under NAICS code 333613. All interested and responsible sources must submit their quotes electronically by the deadline of September 23, 2026. Specifications and drawings are not provided separately, and the solicitation is available exclusively through the provided electronic link.
DLA Aviation

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333613
New
Federal
30--CONNECTING LINK,RIG
Solicitation # NO0383-26-Q-NA62
Solicitation N0038326QNA62 is a request for quotations issued by the Department of the Navy, Navsup Weapon Systems Support, for a Foreign Military Sales spares buy. The procurement is for the acquisition of a Connecting Link, Rig, identified by National Stock Number 3040-01-426-2702. This is designated as a small business-small purchase under the 15,000 dollar SBA review threshold. The response deadline for quotations is September 25, 2026. The award will be based on evaluation factors where past performance is considered more important than price. The government will also utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Because the item is flight critical, offerors who are not already approved sources must submit the required source approval information with their proposal. The contract requires strict adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking and labeling. Delivery is generally FOB Origin, and the contractor must coordinate with the DCMA Transportation Office ten days before shipment for FMS requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and adherence to hazardous material regulations per 49 CFR and OSHA standards. Inspection and acceptance will occur at the origin.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
Federal
CLUTCH,SLIDING SLEEVE,VEHICULAR
Solicitation # SPE7L126R0128
This pre-solicitation from DLA Land and Maritime is for the procurement of 236 vehicular sliding sleeve clutches, identified by NSN 2520124215603. The requirement specifies ZF Friedrichshafen AG as the approved source with part number 4474 327 044. Delivery is required within 155 days from the FOB origin, and the contract includes a 100 percent option. The acquisition is categorized under NAICS 333613 and is designated as other than full and open competition. The award decision will be based on a combination of price, delivery, and performance. Because the item is determined to be manufactured for military use only and not commercial, the solicitation will be conducted under FAR Part 15 rather than FAR Part 12. Interested suppliers must submit their proposals in English and US dollars via DIBBS or email to the contract specialist, Jennifer Cummins, by the September 30, 2026, deadline.
DLA Land And Maritime

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 333613
New
DIBBS
Supply of Spur Gear (NSN 3020013145115)This subcontract, issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, requires the manufacture or sourcing of one critical application spur gear. The gear must match NSN 3020013145115 and part numbers 810300PL or 810338-1, utilizing precision gear cutting and grinding equipment to meet strict quality standards and material certifications. The item must be packaged according to MIL-STD-2073-1E and delivered to the place of performance in FPO 96322-1400. This opportunity falls under NAICS code 333613, with a response deadline of September 25, 2026.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
Manufacturing of Rigid Connecting LinksThis subcontract with the Department of Defense involves the manufacture and supply of rigid connecting links under NSN 3040016858295 for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider must utilize precision forging or machining equipment to fabricate parts based on government technical data and ensure all items comply with MIL-STD-129 marking and labeling standards. The final delivery requires three units accompanied by a First Article Test certification report to validate quality. This opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 333613. Performance will take place at Tinker AFB, and the response deadline is September 25, 2026. Interested parties must possess the necessary FAT testing capabilities to meet the contract requirements.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
Supply of Counterbalance Weights (NSN 3040-01-686-3627)This subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the manufacture or procurement of three counterbalance weights identified by NSN 3040-01-686-3627. These components are intended for prime contractors delivering DLA Aviation supply contracts, with the place of performance located in New Cumberland, Pennsylvania. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Delivery of the three units is required on an FOB Origin basis. The opportunity was posted on September 14, 2026, with a response deadline of September 22, 2026, under NAICS code 333613.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333613
New
DIBBS
Shoulder Shaft Manufacturing and SupplyThis subcontract, managed by the Strategic Acq Program Directorate for the Department of Defense, involves the manufacture and supply of 81 shoulder shafts. The parts must be produced using precision machining equipment to meet NSN 3040-01-593-1038 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 333613. Compliance requirements include adherence to the Buy American Act per DFARS 252.225-7001. Additionally, the supplier must follow specific standards for packaging according to ASTM D3951, marking per MIL-STD-129, and palletization per RP001. The response deadline for this opportunity is September 29, 2026.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333613
New
DIBBS
Steel Spur Gear FabricationThis subcontract involves the fabrication of a single precision steel spur gear for the Department of Defense, specifically supporting DLA Land and Maritime combat vehicle projects under the LSO Combat Vehicles and Armament agency. The gear must be manufactured from steel with 96 teeth and a 4.8000-inch pitch, adhering strictly to NSN 3020013145114 specifications. Production requires the use of gear hobbing or milling machinery capable of maintaining precise pitch and tooth count tolerances. The project falls under NAICS code 333613 and is scheduled for performance at an FPO location. Interested parties must respond by September 25, 2026, following the posting date of September 14, 2026. The final deliverable is one completed steel spur gear that meets all technical requirements for prime contractors.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
Supply of Connecting Link, Rigid (NSN 3040-01-703-3399)This subcontract under the Department of Defense Land Supply Chain involves the manufacture and supply of 3,000 rigid connecting links meeting NSN 3040-01-703-3399 specifications. The provider must adhere to RA001 and RQ011 quality requirements, perform first article testing on two units, and ensure all marking and packaging comply with MIL-STD-129. Performance will take place at Robins Air Force Base. The opportunity is a total small business set-aside under NAICS code 333613. Due to the handling of controlled technical information, the contractor must maintain cybersecurity compliance in accordance with DFARS 252.204-7012. Responses to the solicitation are due by September 22, 2026.
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details
NAICS: 333613
New
DIBBS
WORM SHAFT
Solicitation # SPE7L3-26-T-220E
Solicitation SPE7L3-26-T-220E is a total small business set-aside issued by the Defense Logistics Agency Land and Maritime for the procurement of 19 worm shafts, identified by NSN 3040-01-149-5950. This requirement is part of a Foreign Military Sales program for Morocco, with a delivery timeline of five days after receipt of order. The items must be produced in accordance with specific reference drawings and specialty metal requirements under DFARS 252.225-7008, 7009, and 7010. Delivery is FOB Origin, with the final shipping destination located in Casablanca, Morocco, via a freight forwarder in Sterling, Virginia. The contract mandates strict quality and security compliance, requiring manufacturers to adhere to ISO 9001:2015 standards and CMMC Level 2 certification. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans. Technical data is subject to ITAR or EAR export controls, and the use of class I ozone-depleting chemicals is prohibited. All quotes must be submitted through the DIBBS portal, and payment will be processed electronically via the Wide Area WorkFlow system. Contractors must also comply with the Buy American Act and the Berry Amendment, providing declarations regarding the domestic or foreign nature of the materials used.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

in 2 days
View Details
NAICS: 333613
New
DIBBS
CONNECTING LINK, RIGID
Solicitation # SPE7L1-26-T-11U9
LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333613
New
DIBBS
WEIGHT, COUNTERBALANCE
Solicitation # SPE4A5-26-T-424J
Solicitation SPE4A5-26-T-424J, issued by the DLA Aviation ASC Supplier Oper OEM Division, seeks quotes for five counterbalance weights, identified by NSN 3040-01-674-2957 and part number 06100-08241-102 for Sikorsky Aircraft Corporation. The requirement specifies a delivery timeline of 69 days after receipt of order, with a need ship date of December 1, 2026, and an original required delivery date of July 8, 2027. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (ASTM D3951 and RP001), marking (MIL-STD-129 and RQ017), and source approval documentation (RC001). Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal under NAICS code 333613.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 339999
New
Federal
Specialized Shipping and Storage PackagingThis subcontract for Navsup Weapon Systems Support involves the provision of specialized packaging materials and components for prime contractors. The primary objective is to ensure item integrity during shipping and storage by adhering to strict Department of Defense packaging and marking standards, specifically military standards P069-4 and 8286-P107. The scope of work includes delivering either the raw packaging materials or fully packaged components that are ready for immediate shipment. The project is categorized under NAICS code 339999 and will be performed in Philadelphia, Pennsylvania. Interested parties must submit their responses by October 13, 2026, following the posting date of September 15, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332710
New
Federal
Manufacture of Spare Part (NIIN: 002609562)This subcontract with the Department of Defense for Navsup Weapon Systems Support involves the manufacture of 60 new spare part units under NSN 8145-00-260-9562. The contractor is responsible for fabricating components as new manufacture items while strictly adhering to all specified shipping and storage requirements. Performance of this contract will take place in Philadelphia, Pennsylvania. Compliance requirements include the certification of the Country of Origin and the implementation of NIST SP 800-171 security controls in accordance with DFARS 252.204-7012. The project falls under NAICS code 332710, with a response deadline set for October 13, 2026.
Machine Shops

POSTED

about 3 hours ago

DEADLINE

in 28 days
View Details
NAICS: 334511
New
Federal
66--COMPUTER,AIR DATA, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QDA39
This contract is a procurement notice for the repair, overhaul, and modification of Air Data Computers, specifically part number 6605 016885068, to be performed by Honeywell International Inc. in Minneapolis, MN. The scope includes returning units to a Ready For Issue condition through inspection, component replacement, and testing in accordance with specified drawings and technical publications. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a requirement to maintain a quality system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key operational requirements include a Repair Turnaround Time of 119 days from the physical receipt of the asset, as tracked in the Commercial Asset Visibility system. The contract establishes specific protocols for Beyond Economical Repair determinations, which occur if repair costs exceed 75 percent of the replacement price, and guidelines for Missing on Induction components. All work must adhere to MIL-STD-130 markings and MIL-STD-2073 packaging. The agreement also specifies a 12-month warranty on supplies and mandates that any changes to repair manuals or facilities be approved by the Procuring Contracting Officer.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 333998
New
Federal
58--RECORDER,SOUND, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QSB44
This sole source solicitation from Navsup Weapon Systems Support is for the repair of three sound recorders (NIIN 015221023) to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary labor, materials, and tooling, as the government will not provide manufacturing aids. A critical requirement for award is Government Source Approval; offerors must submit documentation per the NAVSUP WSS Source Approval Brochure to be considered. The contract mandates strict quality control standards, requiring compliance with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key operational provisions include a 12-month warranty on supplies, a prohibition on the use of MIL-W-81381 wire, and specific protocols for handling items that are Beyond Economical Repair or Missing on Induction. All work is to be performed by Acron Aviation, Inc. in Grand Rapids, Michigan, with proposals remaining valid for 120 days following submission.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334511
New
Federal
58--RECEIVER,COORDINATE, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QNB14
This solicitation from Navsup Weapon Systems Support is for the repair, overhaul, and testing of the Coordinate Receiver, part number 7RH 5841 016504544 P8. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to return the units to a Ready For Issue condition in accordance with Rockwell Collins drawings and specifications. Work is to be performed at the Rockwell Collins facility in Cedar Rapids, Iowa, and must adhere to ISO 9001 or SAE AS9100 quality standards. The contract includes specific protocols for items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and approval from the Procuring Contracting Officer. A one-year warranty is required after the date of delivery. The procurement is not subject to a small business set-aside, and the contractor must maintain a configuration management plan and a calibration system meeting ANSI/NCSL or ISO standards.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334417
New
Federal
59--INDICATOR ATTITUDE,, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBA97
This solicitation from Navsup Weapon Systems Support is for the repair and overhaul of 20 units of Attitude Indicators (NSN 5999-01-483-4397). The contract includes an initial induction period of 365 calendar days, with a government option to extend this for an additional year. The contractor must provide pricing for a maximum of 27 units over the total contract period and is required to meet specific Repair Turnaround Times (RTAT) and monthly throughput constraints. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to return the assets to a Ready For Issue (RFI) condition. Key requirements include adherence to ISO 9001/SAE AS9100 quality standards, strict prohibition of MIL-W-81381 wire, and the use of the Commercial Asset Visibility (CAV) system for reporting. Specific protocols are established for handling items that are Beyond Economical Repair (BER), Missing on Induction (MOI), or requiring Over and Above Repair (OAR), all of which require written concurrence from DCMA and the Procuring Contracting Officer.
Electronic Connector Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
16--VALVE ASSEMBLY,HYDR, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RBB03
This solicitation from Navsup Weapon Systems Support is for the repair, overhaul, and testing of hydraulic valve assemblies to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. Key performance metrics include the Repair Turnaround Time, measured from the physical receipt of the asset to final government acceptance. Pricing should be submitted as either a firm-fixed price or TT&E. The contract mandates strict adherence to quality standards, including ISO 9001/SAE AS9100 and ANSI/NCSL Z540.3 for calibration. Specific technical requirements prohibit the use of MIL-W-81381 wire, requiring SAE-AS22759 instead. The agreement includes detailed protocols for handling items that are Beyond Economical Repair, Missing on Induction, or require Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. A warranty of 365 days is required, starting 45 days after the final delivery.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
AUDIO CONTROL PANEL
Solicitation # N0038326QTC93
This solicitation from Navsup Weapon Systems Support is for the repair of Audio Control Panels (PN 5347-1). The government intends to make a single award based on the Lowest Price Technically Acceptable (LPTA) basis, allowing contractors to propose either a Firm Fixed Price or a Not-to-Exceed repair unit price. The requirement utilizes Emergency Acquisition Flexibilities and requires a repair turnaround time of 90 days after receipt of the asset. The contractor is responsible for providing all labor, materials, and tooling necessary to return the items to a Ready For Issue condition, adhering to ISO 9001 and AS9100 quality standards. Specific provisions are included for handling items that are Beyond Economical Repair (BER), Missing on Induction (MOI), or requiring Over and Above Repair (OAR), all of which require written concurrence from DCMA and the Procurement Contracting Officer. The induction expiration date is set for 365 days after the contract award.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333996
New
Federal
16--COOLANT PUMP ASSEMB, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QMB46
The Department of Defense, through Navsup Weapon Systems Support, is initiating a presolicitation for the procurement of one coolant pump assembly, part number 2780826-1-1, under NSN 7R-1680-015612391-E7. The government intends to solicit and negotiate this requirement with a single source under the authority of FAR 6.302-1, with delivery terms set as FOB Origin. Interested parties may submit proposals, quotations, or capability statements to demonstrate their ability to meet the requirement. All responses must be submitted by the deadline of November 2, 2026. The government will use the information received to determine whether to proceed with a competitive procurement or maintain the single-source approach.
Fluid Power Pump and Motor Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 336413
New
Federal
16--NRP,BOTTLE FE-36 HI, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QNB33
Contract NSN 7R-1680-016098992-P8 is a presolicitation for the repair or modification of 12 units of FE-36 high bottles, with delivery terms set 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 the contract award. Only previously approved sources have been solicited, though new applicants may apply by submitting the required documentation detailed in the NAVSUP Weapon Systems Support Source Approval Information Brochures. The government intends to negotiate with a single source under FAR 6.302-1, but all responsible sources may submit capability statements or proposals within the specified timeframe. Award eligibility is contingent upon meeting qualification requirements at the time of award in accordance with FAR clause 52.209-1. This acquisition is also subject to the Buy American Act and various Free Trade Agreements.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336320
New
Federal
29--IGNITER,SPARK,GAS T, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QDA38
This contract is a solicitation by the Navsup Weapon Systems Support for the repair, overhaul, and modification of Gas T Spark Igniters, specifically part number 7RH 2925 015835619 P8. The contractor, identified as Honeywell International in Tempe, Arizona, is responsible for returning units to a Ready For Issue condition using approved drawings and specifications. Key performance metrics include a Repair Turnaround Time of 110 days from the physical receipt of the asset, with an induction expiration date set at 365 days after the contract award. The agreement outlines strict quality standards, requiring compliance with ISO 9001/SAE AS9100 and ANSI/NCSL Z540.3 for calibration. It establishes specific protocols for handling items that are Beyond Economical Repair, Missing on Induction, or require Over and Above repair efforts, all of which necessitate written concurrence from DCMA and the Procuring Contracting Officer. The contractor is responsible for all necessary tooling and materials, with a 12-month warranty provided for supplies of a noncomplex nature.
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 333611
New
Federal
28--POWER UNIT,GAS TURB, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RDA41
This contract is a solicitation from the Navsup Weapon Systems Support for the repair, overhaul, and modification of gas turbine power units, specifically part number 7RH 2835 015733495 P8. The work is to be performed by Honeywell International in Phoenix, Arizona, and requires the contractor to return assets to a Ready For Issue condition. A critical performance metric is the Repair Turnaround Time, which is set at 34 days after the physical receipt of the asset. The agreement outlines strict guidelines for quality assurance, requiring compliance with ISO 9001/SAE AS9100 and ANSI/NCSL Z540.3 calibration standards. It establishes specific protocols for handling assets deemed Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which necessitate written concurrence from DCMA and the Procuring Contracting Officer. Additionally, the contract mandates a 12-month warranty on supplies and prohibits part cannibalization without explicit government approval.
Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 2 months
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS