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LOAD CELL,AIRCRAFT,

Active
N0038326QPC24Federal

Contract Overview

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

AI Contract Overview

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This contract solicits four aircraft load cells with NIIN 015396227 and part number 1220-QF-12.5K, requiring quotes to be submitted via email to dana.n.knittel.civ@us.navy.mil by the deadline of September 3, 2026. The solicitation is issued under N0038326QPC24 by the Naval Supply Systems Command Weapon Systems Support, with performance to be conducted at the Philadelphia, Pennsylvania location. All offers must include full compliance with mandatory source approval requirements outlined in the NAVSUP WSS Source Approval Brochure, and proposals lacking complete documentation will be disqualified. Government source approval is mandatory prior to award, and failure to obtain timely approval may result in the award being deferred to meet fleet support needs. Early and incremental deliveries are preferred. The contract includes several applicable clauses, such as a 12-month warranty with 60 days to report defects, Buy American Act requirements, security prohibitions, and mandatory use of Workflow Pro’s Assist Module. The offeror must also adhere to the mandatory use of the Invoice and Receiving Report Combo type with TBD routing details, and comply with equal opportunity and royalty provisions. The NAICS code is 332710, and the contract falls under a Department of Defense procurement with an emphasis on national defense and energy program priorities.

General Info

Solicit four aircraft load cells, NIIN 015396227, quote by Sept 3, 2026, Navy Philadelphia, mandatory source approval required.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

332710 - Machine ShopsView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

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Timeline

PhaseSolicitation
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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 / 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

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CONTACT INFORMATION|4|N762.46|TCJ|771-229-2519|dana.n.knittel.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|||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|60 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| THIS SOLICITATION IS FOR THE FURNISHING OF: LOAD CELL,AIRCRAFT NIIN: 015396227 PN: 1220-QF-12.5K QUANTITY: (4) EA PLEASE SUBMIT QUOTE VIA EMAIL TO dana.n.knittel.civ@us.navy.mil BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10. THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD. IF YOU ARE NOT AN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH YOUR PROPOSAL, THE INFORMATION 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 REQUIREMENTS PRECLUDE THE ABILITY TO OBTAIN SUBJECT ITEMS IN TIME TO MEET GOVERNMENT REQUIREMENTS, AWARD OF REQUIREMENT MAY BE CONTINUED BASED ON FLEET SUPPORT NEEDS. EARLY AND INCREMENTAL DELIVERIES ARE ACCEPTED AND PREFERRED. \

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Federal
CMIDS PLATE
Solicitation # N0038326QTB96
The contract pertains to the procurement of CMIDS PLATE under solicitation number N0038326QTB96, issued by the Naval Supply Systems Command Weapon Systems Support within the Department of Defense. The solicitation was posted on August 4, 2026, with a response deadline of September 3, 2026, and is classified under NAICS code 333998. The primary point of contact is Destiny N. Wiatr, reachable via email at Destiny.n.wiatr.civ@us.navy.mil and telephone at 215-697-3528, with the office located in Philadelphia, Pennsylvania. Contractual documents are considered officially issued upon electronic transmission, including email, fax, or mail, and government acceptance of the contractor’s proposal forms a binding agreement. Early and incremental deliveries are encouraged and preferred. The contract incorporates multiple mandatory federal clauses and compliance requirements, including the mandatory use of Workflow Pro (WFP) Mod Assist Module, adherence to Buy American and Free Trade Agreements, and certification for Balance of Payments Program compliance. Security prohibitions and exclusions, equal opportunity provisions for workers with disabilities, and specific naval directives regarding AbilityOne contractor information release are fully applicable. The contract also enforces Notice of Priority Rating for national defense and emergency preparedness purposes, and requires strict compliance with Item Unique Identification and Valuation standards effective January 2023. Payment instructions are linked to Wide Area Workflow, with invoice and receiving report details to be confirmed, and royalty information and annual representations are required per applicable deviations and amendments effective through 2026.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 336413
New
Federal
WINDSHIELD PANEL,AI
Solicitation # N0038326RHA48
The contract pertains to the repair, overhaul, and refurbishment of F/A-18 E/F and EA-18G windshield panel assemblies, specifically part number 74A350002-1035 with NSN 1560-01-569-1186, to be performed by SierraCin Corporation/PPG at their facility in Sylmar, California. All work must restore units to a Ready for Issue (RFI) condition in strict accordance with approved technical data, including Boeing drawings, PPG specifications such as drawings 271510-03 and 271520-63, and process specification ER17-043, as directed by F/A-18 FST Engineering. The contractor is solely responsible for providing all tools, test equipment, facilities, labor, and materials unless explicitly designated as Government Furnished Material; the use of MIL-W-81381 wire is prohibited and must be replaced with SAE-AS22759 series wire. First article testing is mandatory, requiring 14 days’ notice to the Government, with witnessed inspections at key stages including after coatings applications and final assembly, and the contractor bears all costs associated with failed or resubmitted tests. Configuration management is tightly controlled, requiring prior written approval from the Procuring Contracting Officer for any changes to drawings, specifications, repair methods, or facilities, and all modifications must align with NAVSUP WSS clause NAVICPIA18. Beyond Economical Repair (BER), Missing on Induction (MOI), and Over and Above Repair (OAR) determinations require formal DCMA concurrence before any action, with no price adjustments permitted absent explicit Government authorization. The contractor must adhere to ISO 9001/SAE AS9100 quality systems, maintain ANSI/NCSL Z540.3 calibration standards, and implement rigorous receiving inspection protocols for all purchased materials. Cannibalization is strictly prohibited unless approved by NAVSUP WSS and the BDE, and all repaired items must be stored in an enclosed, protected environment. Inspection and acceptance occur at origin, and all contractual documents are deemed issued upon electronic transmission. The solicitation closed on April 17, 2026, and the contract is issued under N00383-22-G-SH01 with Rachel M. Opperman as the point of
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 334220
New
Federal
58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RMA85
The contract pertains to the repair or modification of a receiver-transmitter unit identified by NSN 0R-5821-017027931-CC, with a quantity of eight units required. The solicitation number is N0038326RMA85, issued under the presolicitation phase with a response deadline set for August 31, 2026, at 4:00 AM. Delivery terms are FOB origin, indicating the buyer assumes responsibility and cost of transportation once the items leave the supplier's facility. The work is being managed by the Naval Supply Systems Command Weapon Systems Support based in Philadelphia, Pennsylvania, under the Department of Defense. The point of contact for inquiries is Peter A. Kobryn, reachable via email at PETER.A.KOBRYN.CIV@US.NAVY.MIL or by phone at (215) 697-4313. No set-aside classification or NAICS code has been specified, and the place of performance details are not provided.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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in 30 days
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NAICS: 335929
New
Federal
61--CORD,ELECTRICAL
Solicitation # N0038326QFB02
The U.S. Navy’s NAVSUP Weapon Systems Support in Philadelphia is proceeding with a sole-source procurement for 18 electrical cords, part number 06600-00839-110 and NSN 1R-6145-016986237-H5, under authority of 10 U.S.C. 3204(a)(1) and FAR 6.302, due to the exclusive nature of the item and the government’s lack of ownership or rights to the data required to source it elsewhere. The delivery term is FOB origin, and the acquisition will be conducted through the existing Basic Ordering Agreement N00383-26-G-P401 with Sikorsky, as no alternative suppliers can meet the requirement. All responsible entities may submit capability statements, but only Sikorsky is anticipated to provide an acceptable offer, and no competition will be pursued unless compelling contrary evidence arises. Any firm not already approved to manufacture the item must submit a Source Approval Request, though the procurement will not be delayed for such approvals. The acquisition will follow FAR Part 15 procedures, excluding commercial item policies under FAR Part 12 due to the custom, non-commercial nature of the item. The solicitation is not a small business set-aside and will be managed electronically through NECO, with no hard copies or phone requests accepted. Submissions of qualifications must be sent via email to the designated point of contact by the September 18, 2026 deadline, and responses received within 45 days of the synopsis posting may be considered for future competitive intent assessments.
Other Communication and Energy Wire Manufacturing

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NAICS: 811210
New
Federal
16--CCA,SBC,LDS,4V,FC, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QNA57
The contract pertains to the repair or modification of 16 CCA, SBC, LDS, 4V, FC units under solicitation number N0038326QNA57, with a quantity of ten units to be delivered FOB origin. All terms and conditions outlined in the base contract BOA N00383-23-G-DT01 are fully applicable. The solicitation was posted on August 4, 2026, with responses due by September 18, 2026, and is managed by the Naval Supply Systems Command Weapon Systems Support, operating under the Department of Defense. The performing office is located in Philadelphia, Pennsylvania, and all work is expected to be coordinated through the designated point of contact, Alyssa T. Thieu, who can be reached via email or phone. No set aside classification is specified, and the place of performance details are not provided.
Electronic and Precision Equipment Repair and Maintenance

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NAICS: 334517
New
Federal
FMS REPAIR REQUIREMENT FOR THE COUNTRY OF AUSTRALIA NIIN: 016893937 I P/N: 720200-05-00
Solicitation # N0038325Q0137
NAVSUP Weapon Systems Support (NAVSUP WSS) in Philadelphia has issued a solicitation to identify parties capable of providing repair services for a specific component, designated by NSN 5855-01-689-3937 and part number 720200-05-00, used in the F-18 aircraft. The repair requirement is intended to support Foreign Military Sales (FMS) for Australia. This procurement is conducted under the authority of FAR 6.302-1, indicating that the Government plans to negotiate with only one source, though all interested and qualified sources are encouraged to submit capability statements by 2:00 PM Eastern Time on October 30, 2025. The Government may exercise discretion in its decision to open the contract to competition, and only sources approved through the established Source Approval Request procedures will be considered without delay to the award. If a prospective contractor is not yet an approved source, they must submit a detailed package as described by the NAVSUP-WSS Source Approval Information Brochure for Repair. The contract opportunity, posted under solicitation number N0038325Q0137, is not set aside for small business or other specific categories, though it is classified as an 8(a) Sole Source under NAICS 334517. The place of performance is Fort Worth, Texas, and any questions or proposals should be directed to the primary point of contact, Hayden Young, at the provided email and phone number. Additional information and procedures for source approval can be found on the NAVSUP Weapon Systems Support Business Opportunities webpage.
Irradiation Apparatus Manufacturing

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NAICS: 334515
New
Federal
66--OHMMETER
Solicitation # N0038326QPC25
The item identified by NSN 1R-6625-015427487-TX, titled 66--OHMMETER, is a commercial, nondevelopmental, off-the-shelf product requiring Government source approval prior to contract award due to its flight-critical nature or insufficient technical data to support full and open competition. Only previously approved sources have been solicited, and any offeror not already approved must submit comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures, including evidence of production experience with identical or similar items. Proposals lacking complete source approval data or proof of prior submission will be disqualified. Delivery is FOB origin for nine units, and award is contingent on the offeror, product, or manufacturer meeting all qualification criteria at the time of award per FAR clause 52.209-1. The solicitation emphasizes that delays in source approval may not hinder award if Fleet operational needs necessitate timely procurement. Technical specifications and standards can be accessed via ASSIST-Online or the DODSSP, though drawings, patterns, and deviation lists are not available through these channels. All inquiries should be directed to the primary point of contact, Dana N. Knittel, at the NAVSUP Weapon Systems Support office in Philadelphia, PA.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

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