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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

J--amendment for the NSN demand

Active

N0010416QX004Federal

Contract Overview

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

AI Contract Overview

Show more

The contract titled "J--amendment for the NSN demand" is a solicitation issued by the Department of Defense through the Navsup Weapon Systems Support office located in Mechanicsburg, Pennsylvania. Posted on December 15, 2015, it falls under the NAICS code 334412, which pertains to the manufacture of radio and television broadcast and wireless communications equipment. The solicitation does not specify any set-aside designation or provide detailed description of the work or requirements involved. This solicitation appears to be related to an amendment concerning national stock number (NSN) demand, likely involving procurement or support actions for defense-related communication systems or components. The place of performance details are not specified, and there is no available point of contact information, suggesting that further details would be accessed through the official contract workspace. The contract is managed by an office within the Department of Defense focused on weapon systems support, indicating its strategic importance within military logistics and supply chain operations.

General Info

DoD solicitation amending NSN demand for radio and wireless communication equipment manufacturing.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

334412 - Bare Printed Circuit Board Manufacturing

Place of Performance

PA

Set-Aside

NONE

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

1 update

PhaseSolicitation

PostedNov 4

Presolicitation

Notice updatedNov 19

The notice description changed.

Type ChangedDec 15

Presolicitation → Solicitation

Ready to pursue this opportunity?

Get full access 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 Mech

ContactsNo contacts available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressMECHANICSBURG, PA, 17050-0788, USA

ContactsNo contact information available

Full Description

Show more

No Description Provided

Similar Contracts

Same NAICS industry code

Solicitation # SPE7M1-27-T-1873

Solicitation SPE7M1-27-T-1873 is a small business set-aside request for quotation issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one meter, identified by NSN 6625-01-203-7942. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. The required delivery period is 20 days from award, with an original required delivery date of October 8, 2026, and shipping terms designated as FOB Origin. Delivery is directed to the US Army Prime Power School Central Receiving at Fort Leonard Wood, Missouri. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This procurement falls under NAICS code 334412 and requires offerors to maintain active registration in the System for Award Management.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

TEST SET, ELECTRICAL CA

Solicitation # SPE7M1-27-U-1066

Solicitation SPE7M1-27-U-1066 is a request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of 266 electrical cable test sets, identified by NSN 6625-01-618-9784 and part number 905316. This is a non-small business set-aside for a unilateral Indefinite Delivery Contract with a fixed-price structure, featuring a maximum value of 350,000.00 USD and a guaranteed minimum quantity of 39 units. Quotations are due by November 17, 2026, with a required delivery timeline of 71 days after order. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with specialized requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Award evaluation is based on the price quoted for the estimated annual demand. Contractors must be registered in the System for Award Management and utilize the Wide Area WorkFlow system for all invoicing and payment requests. Additionally, the contract incorporates critical regulatory clauses including the Buy American Act, DFARS cybersecurity reporting requirements, and various Federal Acquisition Regulation standards for fixed-price changes and default liability.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QDA10

Solicitation N00104-27-Q-DA10, issued by NAVSUP Weapon Systems Support Mech, is a request for the teardown, evaluation, repair, and modification of 30 circuit card assemblies (NIIN 013864016). The government requires a repair turnaround time of 85 days, measured from the physical receipt of the asset to the date of government acceptance. All work must align with the operational and functional requirements of Cage Code 53711 and Reference Number 5598085-29, utilizing original manufacturer specifications and drawings for testing and inspection. Government Source Inspection is mandatory, and all freight is handled as FOB Origin. The award will be made to a single, technically acceptable offeror based on a best-value determination, with past performance weighted more heavily than price. Offerors must provide a quote including unit price, total price, and the proposed repair turnaround time. The contract incorporates strict quality and packaging standards, including MIL-STD-2073 and MIL-STD-129, and requires the use of the Wide Area Workflow system for combo invoicing and receiving. Compliance with the Buy American program, CMMC cybersecurity requirements, and specific security prohibitions is mandatory. Quotations are due by November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

ELECTRONIC COMPONEN

Solicitation # N0010427QQA15

This solicitation, issued by NAVSUP Weapon Systems Support (NAVSUP-WSS), seeks a single award for the teardown, evaluation, repair, and modification of electronic components (NSN 5998-01-005-8936). The government requires a Repair Turnaround Time (RTAT) of 50 days, measured from the physical receipt of the asset to the date of government acceptance. The contract is structured as a fixed-price agreement for an initial quantity of two units, with an option for the government to increase the quantity by up to 100 percent within 365 days. All freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility (CAV) Statement of Work. Award will be based on the most advantageous offer, with past performance weighted as more important than price. Key technical requirements include Government Source Inspection (GSI), adherence to MIL-STD-130 for physical identification, and packaging compliance with MIL-STD-2073. The contractor must utilize the Wide Area Workflow (WAWF) system for invoicing and receiving reports. Additionally, the offeror must meet specific regulatory standards, including Buy American certifications, CMMC cybersecurity maturity requirements, and the provision of Material Safety Data Sheets for any hazardous materials involved in the repair process.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPRMM126QKJ07

This solicitation, issued by DLA Mechanicsburg under Emergency Acquisition authority, seeks the manufacture and delivery of a Circuit Card Assembly (NSN 5998-01-542-3876) conforming to the design of Cage Code 51435, reference number 433D3033-2. Award evaluations will be based on the Lowest Price Technically Acceptable (LPTA) criteria. The government restricts procurement to approved sources, including Original Equipment Manufacturers (OEMs) or authorized distributors capable of providing full supply chain traceability. Refurbished materials are strictly prohibited, and all supplied items must be new and unused. Key technical and quality requirements include compliance with MIL-STD-130 for physical identification, ANSI/ESD S20.20 for electrostatic discharge control, and a strict prohibition on metallic mercury contamination. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129. Inspection and acceptance will occur at the origin, specifically at the contractor's or subcontractor's plant. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports and must maintain CMMC Level 1 certification. Following several extensions, the final solicitation response deadline is November 13, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 21 hours ago

DEADLINE

ELECTRONIC COMPONEN

Solicitation # SPRMM126QKJ18

This solicitation, issued by the Department of the Navy via DLA Mechanicsburg, is a small business small purchase request for the acquisition of an electronic component identified by NIIN 013268724. The procurement is being conducted under emergency acquisition authority with a delivery requirement of ASAP and FOB Destination. Award will be determined based on the Lowest Price Technically Acceptable (LPTA) criteria, and offers involving additive manufacturing or unauthorized alternate products will not be evaluated. The contractor is responsible for all inspection and quality assurance at the origin, ensuring compliance with ISO 9001 and MIL-I-45208. Strict material requirements are in place, specifically prohibiting the use of metallic mercury or mercury contamination due to the component's intended use on submarines and surface ships. Physical identification must adhere to MIL-STD-130, and packaging must comply with MIL-STD-2073-1 and MIL-STD-129, including specific electrostatic discharge protections per ANSI/ESDS 20.20-2021. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

SPRMM1 DLA Mechanicsburg

POSTED

about 21 hours ago

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M2-27-T-0635

Solicitation SPE7M2-27-T-0635 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 14 units of a Circuit Card Assembly, identified by NSN 5998-01-653-4558 and Rockwell Automation part number 1769-L30ER. The requirement is a total small business set-aside under NAICS code 334412. Delivery is required within 167 days after order, with a need ship date of April 29, 2027, and a final required delivery date of June 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, specifically incorporating RA001, RP001, RC001, and RQ011. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory compliance includes the Buy American Act, DFARS restrictions on covered telecommunications equipment, and cybersecurity reporting requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Positioners (NSN 6625-01-543-3913)This subcontract involves the procurement of two positioners for prime contractors supporting DLA Land and Maritime projects. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6625-01-543-3913 and the DLA Master List requirements. All items must be packaged, marked, and palletized in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards, with final delivery conducted FOB Origin. Compliance requirements for this contract are stringent, necessitating a CMMC Level 2 self-assessment and full adherence to NIST SP 800-171. Additionally, the provider must comply with the Buy American Act. This opportunity falls under NAICS code 334412 and is managed by the Department of Defense Maritime Supply Chain.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-020L

Solicitation SPE7M1-26-T-020L is a small business set-aside issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of two positioners, identified by NSN 6625-01-543-3913. The requirement falls under NAICS code 334412. The delivery timeline is 20 days after award, with shipping terms set as FOB Origin. Delivery is coordinated through DF Young Inc as the freight forwarder, with the final shipping destination located in Poprad, Slovakia. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, with palletization following RP001. Technical and quality requirements are governed by the DLA Master List, including specific notes that the item may contain batteries and requires the removal of government identification from non-accepted supplies. Security requirements are significant, requiring a CMMC Level 2 Self-Assessment and compliance with NIST SP 800-171 for safeguarding covered defense information. Administrative processes, including invoicing and payment, must be managed through the Wide Area WorkFlow system. Additionally, the Buy American Act and various DFARS clauses regarding domestic sourcing and cybersecurity incident reporting apply to this acquisition.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MODULE,TEMP ALARM — 5998016834654 — N0010427QBB99

Solicitation # N0010427QBB99

This solicitation, number N0010427QBB99, is a request for quotation for the supply and repair of the Module, Temp Alarm (NIIN 016834654). The procurement is managed by the Navsup Weapon Systems Support Mech agency and will be awarded to the responsible offeror providing the lowest priced, technically acceptable offer. Technical acceptability is based on compliance with the instructions in Section L and the absence of exceptions to the solicitation terms. The contractor is required to adhere to Technical Data Package version 002 and must review the mandatory Individual Repair Part Ordering Data (IRPOD) available via the BPMI website. Key requirements include the submission of a Certificate of Compliance per DI-MISC-81356 at the time of material delivery. The contractor must maintain a government-acceptable inspection system, with inspection and acceptance occurring at the contractor's or subcontractor's plant. Packaging must comply with MIL-STD-2073-1 for stock shipments and MIL-STD-129 for marking, with specific requirements for DLR labels and hazardous materials. The contract mandates strict adherence to export controls (NOFORN), the exclusion of mercury, and cybersecurity standards per NIST SP 800-171 and DFARS 252.204-7012. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Circuit Card Assembly (NSN 5998-01-652-8487)This subcontract involves the manufacture or sourcing of Circuit Card Assemblies under NSN 5998-01-652-8487 for prime contractors supporting DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Active Devices Division, requires all assemblies to meet RA001 technical and quality standards. A strict prohibition is placed on the use of additive manufacturing, and the physical goods must be delivered via First Destination Transportation to New Cumberland. Compliance requirements include valid UEI and CAGE codes, as well as strict adherence to regulation 252.239-7098 concerning defense telecommunications equipment. The opportunity falls under NAICS code 334412, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Circuit Card Assembly (NSN 5998-01-588-7279)This subcontract involves the procurement of one Circuit Card Assembly to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing the assembly in strict accordance with the technical specifications of NSN 5998-01-588-7279 and ensuring full compliance with DLA Packaging Requirements RP001. Managed by the Department of Defense under NAICS code 334412, the contract specifies that delivery of the physical assembly will be handled via Government-Arranged Transportation through the First Destination Transportation program. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services supports prime contractors on Navsup Weapon Systems Support Mech projects within the Department of Defense. The scope of work involves providing specialized military-grade packaging and FOB Origin shipping for precision mechanical components. Depending on the destination, materials must be packaged according to MIL-STD-2073 for overseas transport or ASTM D3951-18 for domestic shipments. The contractor is responsible for delivering securely packaged and labeled couplings and preparing all necessary shipping documentation for the DLA Distribution DDSP New Cumberland Facility. This opportunity falls under NAICS code 488510, with a response deadline set for November 30, 2026.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

Manufacture of Flexible Shaft Couplings (NSN 014988475)This subcontract involves the manufacture of two to four flexible shaft couplings for the Department of Defense under the Navsup Weapon Systems Support Mech. The selected provider must perform precision machining and fabrication in strict accordance with reference numbers MS1050077 or MS1050077N and TDP Version No. 005, ensuring all parts are marked according to MIL-STD-130, REV N. Eligible contractors must hold OEM status or possess official distributor authorization and demonstrate the capacity to support Government Source Inspection. The opportunity was posted on November 2, 2026, with a response deadline of November 30, 2026, falling under NAICS code 332710.

POSTED

about 21 hours ago

DEADLINE

MIL-STD-2073 Packaging and MarkingThis subcontract involves providing specialized packaging and marking services for the Navsup Weapon Systems Support Mech under the Department of Defense. The scope of work requires the processing of 30 units, utilizing anti-static bags and military-grade containers to ensure strict electrostatic discharge protection. All deliverables must be packaged and marked for shipment to DLA Distribution. To qualify for this project, the contractor must hold certifications in MIL-STD-2073 and MIL-STD-129 standards. The services must be executed in strict accordance with these military specifications to ensure all items are correctly marked and secured for transport. The opportunity was posted on November 2, 2026, with a response deadline of November 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 21 hours ago

DEADLINE

Electronic Component Supplier for CCA RepairThis subcontract involves the supply of individual electronic components, including capacitors, resistors, and integrated circuits, to support prime contractors on Navsup Weapon Systems Support Mech projects for the Department of Defense. The supplier is responsible for sourcing components that strictly adhere to OEM specifications and drawings, specifically for NIIN 013864016, and delivering these parts directly to the designated repair facility. To ensure quality and regulatory adherence, the provider must furnish certificates of conformance to mitigate the risk of counterfeit parts and guarantee full compliance with Buy American requirements. This procurement falls under NAICS code 423610, with a response deadline set for November 16, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Circuit Card Assembly Repair and Modification ServicesThis subcontract for the Department of Defense involves the repair and modification of 30 Circuit Card Assemblies under NIIN 013864016 for Navsup Weapon Systems Support Mech projects. The scope of work includes the complete teardown, failure identification, and repair of units in accordance with contractor overhaul standards and technical orders, concluding with testing to OEM specifications. The project requires the use of specialized electronics diagnostic tooling and strict adherence to CMMC cybersecurity compliance. The final deliverable consists of 30 fully repaired and tested assemblies, with a response deadline set for November 16, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 21 hours ago

DEADLINE

MIL-STD-2073 Packaging and CratingThis subcontract with the Department of Defense, specifically for Navsup Weapon Systems Support Mech, involves providing specialized packaging and crating services for power supply units. The contractor is responsible for ensuring all preservation work strictly adheres to MIL-STD-2073-1E standards, including Change 4, utilizing military-grade moisture barriers and shock-absorbent crating to protect the equipment. The scope of work requires the delivery of six fully packaged units on a FOB Destination basis to DLA facilities in Norfolk and San Diego. This opportunity falls under NAICS code 488510, with a response deadline set for December 4, 2026.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Electronic Power Supply Repair (NSN 7HH 6120-01-550-5011)This subcontract with the Department of Defense for Navsup Weapon Systems Support Mech involves the teardown, evaluation, repair, and modification of six electronic power supply units under NSN 7HH 6120-01-550-5011. The scope of work includes disassembling and diagnostically testing units, specifically Ref No: UPS1-2K-1G-SRNDTI-2E, and performing component-level repairs. All work must adhere to IPC J-STD-001 soldering and MIL-STD-130 marking standards. The contractor is required to maintain ISO 9001/9002 certification to ensure quality management. This opportunity falls under NAICS code 423610, with a response deadline of December 4, 2026. The final deliverable consists of six fully repaired and modified power supply units.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in about 1 month

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Navsup Weapon Systems Support Mech projects within the Department of Defense. The scope of work involves providing specialized physical identification marking and packaging for components destined for DLA Distribution centers. All services must strictly adhere to MIL-STD-130, REV N for marking and MIL-STD-2073 for packaging, which includes the use of moisture barriers, cushioning, and anti-static bags. Qualified providers must hold certifications in both the MIL-STD-130 and MIL-STD-2073 standards to ensure compliance with military specifications. The opportunity is categorized under NAICS code 488410, with a response deadline set for November 10, 2026.

Motor Vehicle Towing

POSTED

about 21 hours ago

DEADLINE

Electronic Component Parts SupplierThis subcontract for the Department of Defense, specifically under Navsup Weapon Systems Support Mech, establishes a requirement for an Electronic Component Parts Supplier. The selected provider will supply raw materials, sub-assemblies, and replacement parts to prime contractors, with a specific focus on sourcing authentic OEM or approved refurbished circuit boards, resistors, and capacitors for NSN 5998-01-005-8936. The contractor is responsible for delivering certified replacement parts accompanied by Certificates of Conformance, Buy American certifications, and Material Safety Data Sheets. This opportunity falls under NAICS code 423610 and requires responses to be submitted by November 10, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

Electronic Component Repair and Modification ServicesThis subcontract for Electronic Component Repair and Modification Services supports Navsup Weapon Systems Support Mech projects within the Department of Defense. The scope of work involves the teardown, evaluation, repair, and modification of electronic components under NSN 5998-01-005-8936. The selected contractor will be responsible for disassembling components to identify failures, executing repairs according to technical orders and drawings, and implementing government-specified modifications to deliver fully repaired and modified units. The project falls under NAICS code 811219 and mandates strict adherence to CMMC compliance standards. Additionally, the contractor must be capable of supporting Government Source Inspection to ensure quality and regulatory alignment. Interested parties should note the response deadline of November 10, 2026.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

about 21 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Navsup Weapon Systems Support Mech projects for the Department of Defense. The scope of work involves the physical identification and specialized packaging of actuators, which must be marked according to MIL-STD-130, REV N and packed for transport following MIL-STD-2073 standards. This process requires the use of crates, cushioning, and moisture barriers to ensure secure delivery to New Cumberland, Pennsylvania. To qualify for this engagement, providers must possess industrial marking equipment and hold a valid DoD packaging certification. The opportunity is categorized under NAICS code 339999, with a response deadline set for November 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 21 hours ago

DEADLINE

Actuator Component and Hardware SupplyThis subcontract for Actuator Component and Hardware Supply supports Navsup Weapon Systems Support Mech projects within the Department of Defense. The scope of work involves providing replacement parts, seals, fasteners, and internal components that strictly adhere to original manufacturer specifications and drawings. All supplied hardware must ensure full compatibility with reference number 0511-15-S735-109. To maintain rigorous quality and safety standards, all delivered components must be fully traceable and compliant with Cage Codes 7AMS8, 63600, and 3B558. The contract falls under NAICS code 333998 and requires the delivery of certified replacement parts and hardware to prime contractors.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

66--COUNTER ASSEMBLY,EL

Solicitation # SPE7M916T1987

POSTED

almost 11 years ago

CLOSED

almost 11 years ago

PRINTED WIRING BOARD, GYRO

Solicitation # N00253-16-T-0095

Naval Undersea Warfare Center

POSTED

almost 11 years ago

CLOSED

almost 11 years ago

J--Five year Indefinite Delivery, Indefinite Quantity contract for various estimated quantities of repair of three AEGIS microwave tubes: DD CFA, Water Cooled Vanes, and SD CFA

Solicitation # N0010414RD003

Navsup Weapon Systems Support Mech

POSTED

almost 11 years ago

CLOSED

almost 11 years ago

59--ELECTRONIC COMPONEN

Solicitation # SPE4A516Q0489

POSTED

almost 11 years ago

CLOSED

almost 11 years ago

Spacer/Printed Circuit Board

Solicitation # N00253-16-T-0074

Naval Undersea Warfare Center

POSTED

almost 11 years ago

CLOSED

almost 11 years ago

59--BACKPLANE ASSEMBLY

Solicitation # SPE7M516T1712

POSTED

almost 11 years ago

CLOSED

almost 11 years ago

59--CIRCUIT CARD ASSEMB

Solicitation # SPE4A515Q0695

POSTED

almost 11 years ago

CLOSED

almost 11 years ago

59--BACKPLANE ASSEMBLY

Solicitation # SPE7M516T2002

POSTED

almost 11 years ago

CLOSED

almost 11 years ago

59--OSCILLATOR,CRYSTAL

Solicitation # SPE7M516T2006

POSTED

almost 11 years ago

CLOSED

almost 11 years ago

59--EXTENDER CARD,ELECTRONIC TEST

Solicitation # SPE4A115Q0044

POSTED

almost 11 years ago

CLOSED

almost 11 years ago

59--PRINTED WIRING BOAR

Solicitation # SPE7M516T1910

POSTED

almost 11 years ago

CLOSED

almost 11 years ago

J--MAINTENANCE, REPAIR AND REBUILDING OF EQUIPMENT

Solicitation # N0010415RD004

Navsup Weapon Systems Support Mech

POSTED

almost 11 years ago

CLOSED

almost 11 years ago

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