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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Linear Direct Valve Repair and Modification

Open

Federal

Response Deadline12/14/2026, 03:30:00 PM EST

Contract Overview

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

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

PA, USA

Set-Aside

NONE

Documents

This scope was carved out of N0038327QHA23.

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

View the prime solicitation

48--VALVE,LINEAR,DIRECT, IN REPAIR/MODIFICATION OF

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

PostedNov 13

subcontract

Response DeadlineDec 14

Submission deadline

Response Deadline

12/14/2026, 03:30:00 PM ESTin about 1 month

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

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs teardown, evaluation, repair, and modification of Linear Direct Valves for prime contractors on NAVSUP naval component projects. Disassembles valves to assess internal condition, performs technical inspections, and restores valves to operational specifications for NSN 4810-01-168-9476 GF. Utilizes precision machining tools and functionality testing equipment. Requires MSDS for hazardous materials and UID for items over $5,000. Delivers 6 repaired/modified valves with DLR labels.

Similar Contracts

Same NAICS industry code

Hoisting Unit Mechanical Repair and Overhaul

Pa DLA Aviation At Philadelphia

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Emergency Boiler Repair & Troubleshooting

Network Contract Office 19 (36C259)

POSTED

about 5 hours ago

DEADLINE

Boiler Preventive Maintenance (PM) & Technical Services

Network Contract Office 19 (36C259)

POSTED

about 5 hours ago

DEADLINE

Display Unit Repair and Modification (NSN 7025-01-672-6192)

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

DISPLAY UNIT — 7025016726192 — N0038327RHA20

Solicitation # N0038327RHA20

The Department of the Navy, through Navsup Weapon Systems Support in Philadelphia, is soliciting a single award for the teardown, evaluation, repair, and modification of 73 display units (NSN 7025-01-672-6192). This unrestricted procurement is categorized under NAICS 811210, with a response deadline of December 14, 2026. The government will evaluate offers based on a primary focus on past performance, utilizing the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk, with price serving as a secondary factor. Contractors must adhere to ISO 9001 quality management standards and specific calibration requirements such as NCSL Z540.3 or ISO 10012. Packaging must comply with MIL-STD-2073-1 for military stock and OCONUS shipments, and ASTM D3951-18 for CONUS shipments, with all containers marked per MIL-STD-129. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and receiving reports, and compliance with DFARS cybersecurity and hazardous material labeling regulations. Final inspection and acceptance are conducted by the government via a WAWF DD250 Receiving Report.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

3-Year Server Warranty and Technical Support

POSTED

about 17 hours ago

DEADLINE

Medical Furniture Maintenance and Parts Provider

POSTED

about 17 hours ago

DEADLINE

Local After-Sales Service (Chad)

POSTED

about 17 hours ago

DEADLINE

Two-way Radio Install, Removal and Repair Fort Worth District

Solicitation # 601310000101508

The Texas Department of Transportation (TxDOT) is soliciting offers under solicitation number 601310000101508 to establish a contract for the installation, removal, maintenance, and repair of conventional handheld two-way radio equipment for the Fort Worth District. The scope of work focuses on Motorola radio equipment used by maintenance crews, requiring vendors to perform installations according to specific technical directions, including vehicle ignition sense testing and strict labeling and corrosion prevention standards. Services are performed on an as-needed basis at 2501 SW Loop 820, Fort Worth, Texas, with regular work hours from 8:00 AM to 5:00 PM, Monday through Friday. Award will be based on best value, utilizing a weighted scoring system that considers purchase price, installation costs, life cycle costs, and delivery terms. Respondents must submit their proposals through the Euna Procurement portal by the deadline, ensuring all mandatory documents are included, such as the Execution of Offer, Texas Family Code Schedule, and detailed vendor and personnel qualifications. Required insurance coverages include Workers Compensation, Commercial General Liability, and Commercial Automobile Insurance. Pricing is structured via hourly rates for an initial term and three renewal years, covering installation, removal, and preventive maintenance.

Texas Department of Transportation

POSTED

about 20 hours ago

DEADLINE

Office Automation Installation and ConfigurationThis subcontract opportunity, titled Office Automation Installation and Configuration, is issued by the Office of Innovation and Technology in Pennsylvania for projects within the City of Philadelphia. The selected provider will support prime contractors by performing the physical installation and technical configuration of office automation equipment. Key responsibilities include conducting on-site setup, managing network integration, and executing software configurations in strict accordance with the Office Automation Form to ensure all systems are fully operational. The project falls under NAICS code 811210 and requires performance within Philadelphia. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline of November 18, 2026.

Office of Innovation & Technology (oit)

POSTED

about 21 hours ago

DEADLINE

Maintenance and Repair of Thermo Scientific Air Quality MonitorsThis subcontract involves providing as-needed maintenance and repair services for prime contractors managing environmental monitoring projects within Sarasota County. The scope of work focuses on troubleshooting and repairing Thermo Scientific 1405 TEOM Continuous Ambient Particulate Monitors and 49i/49iQ Ozone Analyzers and Primary Standards, ensuring all work adheres strictly to manufacturer specifications. The selected provider is responsible for delivering fully operational and calibrated air quality monitoring instruments along with detailed service reports. Additionally, the contractor must provide Safety Data Sheets for all materials utilized during the maintenance process. This effort is managed under the Office of Financial Management for the state of Florida.

Office of Financial Management

POSTED

about 22 hours ago

DEADLINE

Maintenance and Repair of Particulate Instruments and Gas Analyzers

Solicitation # 2026-ISS-877

Sarasota County, through the Office of Financial Management, is seeking a sole source procurement for as-needed maintenance and repair services for specific particulate instruments and gas analyzers. The scope of work covers the Thermo Scientific 1405 TEOM Continuous Ambient Particulate Monitor, as well as the 49i, 49iQ, 49i-PS, and 49iQ Ozone Analyzers and Primary Standards. Thermo Environmental Instruments, LLC is identified as the sole authorized OEM service provider in the United States, possessing the proprietary software, calibration files, algorithms, and specialty tooling required to maintain these instruments according to manufacturer specifications. The estimated expenditure is $50,000, with a total expenditure range not to exceed $150,000, with pricing determined by individual quotes prior to each purchase. The contract requires the vendor to adhere to strict operational and legal standards, including the use of E-Verify for employment eligibility and compliance with Florida Statutes regarding the boycott of Israel and business operations in Cuba or Syria. All materials must be shipped F.O.B. Destination, and the vendor must provide safety data sheets upon delivery. Key administrative requirements include maintaining acceptable insurance, implementing NIST-aligned cybersecurity controls, and submitting invoices to the Sarasota County Finance Department for payment via the Clerk of the Circuit Court. The vendor must warrant that all items are free from defects in design, workmanship, and materials, and the County retains the right to terminate the purchase order upon written notice.

Office of Financial Management

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

Precision Valve Parts and Seals Supply

Industrial Valve Manufacturing

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Solicitation # N0038327QAA17

Solicitation N0038327QAA17, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, and modification of two Window Assemblies under NSN 1680-01-617-0785. The contract covers induction for a one-year period, with a required delivery timeline of 90 days FOB Destination. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using a color-coded rating system, potentially utilizing the DoD Supplier Performance Risk System. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073 and MIL-STD-129, including the use of specific DLR labels for Depot Level Repairable items. All shipments must be machine-readable and verified per MIL-STD-130. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding hazardous material identification, the Buy American program, and cybersecurity safeguarding of covered defense information. Inspection and final acceptance will be conducted by the Contract Administration Office at the contractor's location.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in about 1 month

CABLE ASSEMBLY,ROTA

Solicitation # N0038327QAA18

Solicitation N0038327QAA18, issued by Navsup Weapon Systems Support, is a fixed-price request for quotations for the repair, overhaul, upgrade, testing, and inspection of Cable Assembly, ROTA (NSN 1680-01-661-7957, Part Number 5217008-110). The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to restore items to a Ready For Issue condition. Key technical requirements include adherence to MIL-STD-130 for markings, MIL-STD-2073 for packaging, and the use of SAE-AS22759 series wire in place of MIL-W-81381. The contractor must maintain a quality management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. The government will make a single award based on a trade-off where past performance is considered more important than price. Evaluation will include SPRS risk assessments for item, price, and supplier risk. Contract administration requires the use of the Wide Area WorkFlow system for invoicing and strict adherence to Commercial Asset Visibility reporting. Specific provisions are included for Beyond Economical Repair and Missing on Induction determinations, both of which require DCMA concurrence. Inspection and final acceptance will be performed by the Contract Administration Office at the contractor's facility. Quotations are due by November 30, 2026, with a delivery requirement of 90 days and an induction period of one year from the date of the order.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in about 1 month

48--VALVE,LINEAR,DIRECT, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QHA23

Solicitation N00383-27-Q-HA23 is a Request for Quotations issued by Navsup Weapon Systems Support for the teardown, evaluation, repair, and modification of six linear direct valves (NSN 7RH 4810-01-168-9476 GF). The contract requires delivery to DLA Distribution San Diego within 90 days, with FOB Destination terms. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance will be evaluated using the DoD Supplier Performance Risk System (SPRS), while price serves as a secondary factor. Contractors must adhere to strict quality and calibration standards, such as ISO 9001 or SAE AS9100, and NCSL Z540.3 or ISO 10012. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, including specific requirements for Depot Level Repairable (DLR) labels and ISPM 15 wood packaging standards. Mandatory reporting via the Commercial Asset Visibility Repairables Portal (CAV RP) is required, with registration necessary within 10 days of contract receipt. Payments are processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement incorporates various FAR and DFARS clauses, including Buy American requirements and safeguarding of covered defense information.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE

in about 1 month

61--POWER SUPPLY, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QFA19

POSTED

about 5 hours ago

DEADLINE

in about 1 month

16--CONTROL PANEL,AIRCR, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QFA18

POSTED

about 5 hours ago

DEADLINE

in about 1 month

16--POWER AMPLIFIER ASS, IN REPAIR/MODIFICATION OF

Solicitation # N0038327RDA17

POSTED

about 5 hours ago

DEADLINE

in about 2 months

16--INVERTER,AIRCRAFT,M, IN REPAIR/MODIFICATION OF

Solicitation # N0038327RNA26

POSTED

about 5 hours ago

DEADLINE

in about 1 month

16--ACTUATOR,PITCH LOCK, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QFA16

POSTED

about 5 hours ago

DEADLINE

in about 1 month

61--PANEL,POWER DISTRIB, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QFA14

POSTED

about 5 hours ago

DEADLINE

in about 1 month

16--CONTROL PANEL,AIRCR, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QFA17

POSTED

about 5 hours ago

DEADLINE

in about 1 month

IGITAL RECEIVER MO

Solicitation # N0038327RAA16

Solicitation N00383-27-R-AA16, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide all labor, materials, and facilities to teardown, evaluate, repair, and modify eight Digital Receiver MO units, part number 5204400-105 and NSN 1680-01-599-1106. The primary objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. All work must be performed in accordance with Raytheon Company drawing 4U884 and applicable technical publications. The contractor is responsible for providing all necessary tooling, fixtures, and test equipment, as the government will not provide manufacturing aids. The contractor must maintain a quality control system compliant with ISO 9001 or AS9100 and provide detailed historical record files for each serial number, including inspection and test data. Key contractual provisions include strict guidelines for Beyond Economical Repair and Missing on Induction determinations, which require DCMA concurrence. Packaging must adhere to MIL-STD-2073, and markings must comply with MIL-STD-130 and MIL-STD-129. Award will be made to a single technically acceptable offeror based on a best-value determination, with past performance weighted as more important than price. Proposals are due by November 30, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

in about 1 month

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

Get full access

Join 750+ contractors already using CLEATUS