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

Moisture Separator Replacement Parts Supplier

Active

Response Deadline11/30/2026, 09:30:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of The Navy → Navsup Weapon Systems Support

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

PHILADELPHIA, PA, 19111-5098, USA

Set-Aside

NONE

Documents

This scope was carved out of N0038327QTA13.

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

View the prime solicitation

MOISTURE SEPARATOR — 1680016504184 — N0038327QTA13

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

PostedOct 30

subcontract

Response DeadlineNov 30

Submission deadline

Response Deadline

11/30/2026, 09:30:00 PM UTCin 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 The Navy → Navsup Weapon Systems Support

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Navy → Navsup Weapon Systems Support

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies internal components, seals, and hardware for Moisture Separator (NIIN: 016504184) for prime contractors on NAVSUP WSS projects. Sources OEM or qualified replacement parts meeting technical publications and drawings. Provides authenticity documentation and Buy American/Trade Agreements Act certifications. Delivers replacement parts or kits to the repair facility.

Similar Contracts

Same NAICS industry code

Conveyance System Parts Supplier

City of Houston

POSTED

about 2 hours ago

DEADLINE

Wayne IGM Dispensing Unit Parts Supply

Pakistan State Oil Company Ltd

POSTED

about 10 hours ago

DEADLINE

Equipment Supplier: Trailer-Mounted Sewer JetterThis subcontract agreement with San Francisco International Airport involves the procurement of one trailer-mounted sewer jetter intended for use by prime contractors on airport projects. The supplier is responsible for providing a high-pressure water jetting system for sewer cleaning that strictly adheres to the equipment specifications outlined in Attachment 6. The selected vendor must manage the entire logistics process, including the lead time from order receipt to final arrival. The contract concludes upon the delivery of one fully operational unit to the designated location within San Francisco. Responses for this opportunity are due by December 2, 2026.

San Francisco International Airport

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Supply of 2027 Bobcat Portable Air Compressors

Philadelphia Gas Works

POSTED

about 21 hours ago

DEADLINE

Supply of Exhaust Blower (NSN 4140015892215)This subcontract involves the procurement of one Exhaust Blower conforming to NSN 4140015892215 for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The selected provider must source or manufacture the unit and ensure it is packaged and palletized according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. Delivery of the item is required within 90 days following the receipt of the order, with performance taking place in Tracy, California. To be eligible for this opportunity with the Department of Defense, contractors must maintain an active UEI and CAGE code. The solicitation is categorized under NAICS code 423830 and is managed through DLA Distribution San Joaquin. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

Supply of Cummins V-BeltsThis subcontract involves the procurement and delivery of genuine Cummins Inc. V-belts, specifically part numbers 3289113 and 5690208, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider must ensure all items are packaged and labeled in strict accordance with RP001 DLA Packaging Requirements and RQ011 identification standards. To qualify, contractors must certify compliance with the Buy American Act and provide valid OEM or authorized distributor codes. The contract is categorized under NAICS code 423830, with performance taking place in zip code 92055-5627. Responses are due by November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

Supply of Installation Tool (NSN 4920-01-175-5934)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the procurement and delivery of three units of installation tool NSN 4920-01-175-5934. The tools must be provided to prime contractors in strict compliance with the DLA Master List of Technical and Quality Requirements, with performance taking place in New Cumberland. To ensure successful execution and payment, the contractor must maintain active registrations in both the System for Award Management and the Wide Area Workflow for all invoicing and reporting purposes. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Centrifugal Pump Impeller SupplierThis subcontract involves the procurement of two inspected centrifugal pump impellers to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for providing hardware identified as NSN 4320016477122 and Gorman-Rupp P/N 38628-038, with performance taking place in APO 09321. The contractor must adhere to strict packaging and marking standards per MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the agreement mandates full compliance with the Buy American Act and requires a NIST SP 800-171 cybersecurity assessment. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Mechanic's Creepers (COTS)This subcontract involves the procurement and delivery of 12 mechanic's creepers, specifically part number LP-B-B-B manufactured by Vyper Engineering LLC, under NSN 4910017175875. The contract is issued by the DLA Weapons Support Land Supply Chain for prime contractors, with the final delivery destination located in North Little Rock, Arkansas. All units must be packaged according to ASTM D3951 standards and the DLA Master List of Technical and Quality Requirements. Eligible providers must maintain an active SAM registration and hold Small Business status. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of Woodward P/N 3278-064 (NSN 5365-01-200-5192)This subcontract involves the procurement and delivery of 22 units of Woodward P/N 3278-064, identified by NSN 5365-01-200-5192. These mechanical and hydraulic components are intended for prime contractors fulfilling supply contracts for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The performance of the contract takes place in New Cumberland, Pennsylvania. The contractor is required to adhere to strict quality and packaging standards, utilizing ASTM D3951 for material packaging and performing quality assurance sampling according to MIL-STD-1916 or ASQ H1331. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

Supply of Vehicular Component Bracket (NSN 2590017235894)This subcontract involves the procurement of one vehicular component bracket, identified by NSN 2590017235894, to support DLA supply contracts. The required part must match Mack Trucks part number 11QM429M or Volvo Group North America LLC part number 82164637. The item is to be delivered FOB Origin to Fort Stewart, Georgia, with all packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the opportunity falls under NAICS code 423830. Interested parties must possess a valid UEI and CAGE code to participate. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Supply of NSN 4820013550268This subcontract involves the procurement of one unit of NSN 4820013550268 to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for sourcing the specific part and ensuring all items are packaged according to ASTM D3951 standards. Additionally, all packaging must be marked and labeled in strict accordance with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. The contract is categorized under NAICS code 423830 and requires delivery of the unit FOB Destination to a performance location in FPO 96673. Interested parties must submit their responses by the deadline of November 9, 2026, for this Department of Defense requirement.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of The Navy → Navsup Weapon Systems Support

Same awarding agency

Moisture Separator Repair and Overhaul Services

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

about 11 hours ago

DEADLINE

in about 1 month

MIL-SPEC Packaging and Shipping Services

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Aircraft Fuel Cell Repair and Modification Services

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

in about 1 month

DISTRIBUTING SYSTEM — 6150015591184 — N0038326QNB42

Solicitation # N0038326QNB42

This presolicitation under number N0038326QNB42 is for the repair or modification of a distributing system, specifically NSN 7R-6150-015591184-H1, with a quantity of three units delivered FOB Origin. Due to the flight critical nature of the item and a lack of sufficient technical data for open competition, the government requires source approval prior to 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 solicitation is managed by the Department of Defense through the Navsup Weapon Systems Support office in Philadelphia. Proposals must be submitted by November 9, 2026. Because the government is not utilizing FAR Part 12 for commercial item acquisition, interested parties must notify the contracting officer within 15 days if they can satisfy the requirement with a commercial item. Failure to provide all necessary source approval data will result in the proposal not being considered for award.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 11 hours ago

DEADLINE

in about 1 month

FUEL CELL,AIRCRAFT, — 1680015307265 — N0038327QSA28

Solicitation # N0038327QSA28

This fixed-price solicitation from NAVSUP Weapon Systems Support involves the repair, overhaul, and testing of three aircraft fuel cells (NSN 1680-01-530-7265 V2) 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. Key technical requirements include adherence to MIL-STD-130 for markings, the mandatory use of SAE-AS22759 series wire in place of MIL-W-81381, and compliance with IPC/EIAJ-STD-001C for personnel certification. Quality systems must meet ISO 9001, SAE AS9100, or equivalent standards, with calibration systems adhering to ANSI/NCSL Z540.3 or ISO-10012-1. The contract establishes strict protocols for material control, including the prohibition of unauthorized cannibalization and specific procedures for items determined to be Beyond Economical Repair or Missing on Induction. The government retains formal Material Review Board authority for as-is dispositions, while the contractor is granted limited Internal Review Board authority for minor non-conformances. Award will be based on a single-source selection where past performance is weighted more heavily than price. Deliverables must be packaged and marked according to MIL-STD-2073-1 and MIL-STD-129, with all payment requests and receiving reports processed electronically through the Wide Area WorkFlow system.

POSTED

about 11 hours ago

DEADLINE

in about 1 month

MOISTURE SEPARATOR — 1680016504184 — N0038327QTA13

Solicitation # N0038327QTA13

This solicitation, issued by NAVSUP Weapon Systems Support, seeks quotes for the teardown, evaluation, repair, and modification of Moisture Separators (P/N 7RH 1680 016504184 P8, NSN 7RH 1680-01-650-4184). The contractor is responsible for providing all labor, materials, facilities, and tooling necessary to return five units to a Ready For Issue (RFI) condition, ensuring they perform reliably in their intended operational environment. Work must be performed in accordance with Rix Industries drawing 28953 (A208-C3279) and adhere to quality standards such as ISO 9001 or SAE AS9100, with calibration systems meeting ANSI/NCSL Z540.3 or ISO-10012-1. The contract includes specific provisions for Beyond Economical Repair (BER) determinations, where costs exceed 75% of the replacement price, and Missing on Induction (MOI) protocols for missing Shop Replaceable Assemblies. Deliveries are required within 90 days, FOB Destination, with packaging and marking adhering to MIL-STD-2073 and MIL-STD-129. Award will be based on a single-award selection where past performance is weighted more heavily than price. The contractor must also comply with various FAR and DFARS clauses, including the Buy American Act, specialty metals restrictions, and cybersecurity requirements under DFARS 252.204-7012.

POSTED

about 11 hours ago

DEADLINE

in about 1 month

CELL,FUEL,AIRCRAFT — 1560017018387 — N0038326QSB67

Solicitation # N0038326QSB67

This solicitation from Navsup Weapon Systems Support is for the teardown, evaluation, repair, and modification of aircraft fuel cells (NSN 7RH 1560-01-701-8387 V2) to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary labor, facilities, materials, and tooling, as the government will not provide manufacturing aids such as jigs or fixtures. Key technical requirements include adherence to MIL-STD-130 for markings, the mandatory use of SAE-AS22759 series wire instead of MIL-W-81381, and compliance with ISO 9001/SAE AS9100 quality standards. The contractor must maintain comprehensive historical record files for each serial number and implement a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. The government will award a single contract based on a best-value determination, prioritizing past performance over price. Evaluation will include risk assessments via the DoD Supplier Performance Risk System regarding item, price, and supplier risk. Specific provisions are included for Beyond Economical Repair (BER) determinations, which occur if repair costs exceed 75 percent of the replacement price, and Over and Above Repair (OAR) efforts for non-standard damage. Packaging must comply with MIL-STD-2073-1 and ASTM D3951-18, with a 12-month warranty required for supplies of a noncomplex nature. All invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

POSTED

about 11 hours ago

DEADLINE

in about 1 month

CONVERTER,SIGNAL DA — 5895014608011 — N0038327RFA01

Solicitation # N0038327RFA01

NAVSUP Weapon Systems Support Philadelphia intends to solicit the procurement of 39 signal converters, identified by NSN 7R-5895-014608011-XH and part number PS491-1. This acquisition is designated as a Total Small Business Set-Aside and will be conducted under FAR Part 15 procedures, with delivery terms set as FOB Origin. Because the government does not own the technical data or drawings for this item, the procurement is limited to approved sources. Any firm not currently approved must submit a Source Approval Request, though the agency will not delay the procurement process to await such approvals. Interested parties may submit capability statements, proposals, or quotations via email to the primary point of contact, Anna M. Kiessling. The solicitation will be posted electronically to NECO, and no hard copies or telephone requests will be accepted. While this notice is not a formal request for competitive proposals, the government will consider all submissions received within 45 days of the synopsis to determine if a competitive procurement is warranted.

Other Communications Equipment Manufacturing

POSTED

about 11 hours ago

DEADLINE

in about 1 month

PULLER,BEARING CUP — 4910004637383 — N0038327QPA03

Solicitation # N0038327QPA03

Solicitation N0038327QPA03 is a request for quotations issued by the Department of the Navy, Navsup Weapon Systems Support, for the procurement of seven bearing cup pullers (NSN 4910-00-463-7383). This is a total small business set-aside under NAICS code 332991. The delivery is required within 90 days, with early and incremental deliveries preferred. The contract is FOB Destination, and both inspection and acceptance will occur at the origin. The contractor must comply with ISO 9001 quality management standards and adhere to specific military packaging and marking requirements, including MIL-STD-2073 and MIL-STD-129. The government intends to make a single award based on a combination of technical acceptability, past performance, and price, though there are conflicting notes regarding whether the award will be based on the most advantageous offer or the lowest priced technically acceptable offer. Past performance is designated as the primary evaluation factor and is considered more important than price. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must be registered in the System for Award Management and provide all necessary representations and certifications, including hazardous material disclosures and safety data sheets if applicable.

Ball and Roller Bearing Manufacturing

POSTED

about 11 hours ago

DEADLINE

in about 1 month

PULLER — 5120007571856 — N0038327QPA24

Solicitation # N0038327QPA24

POSTED

about 11 hours ago

DEADLINE

in about 1 month

FUEL CELL,AIRCRAFT — 1680014826919 — N0038327QSA22

Solicitation # N0038327QSA22

This fixed-price solicitation from Navsup Weapon Systems Support requires a contractor to provide all labor, materials, parts, and tooling necessary to teardown, evaluate, repair, and modify aircraft fuel cells (P/N 320-4-51303-101, NSN 7RH 1680-01-482-6919 V2) to return them to a Ready For Issue condition. The contractor is responsible for all manufacturing aids, including fixtures and test equipment, and must adhere to strict quality standards, including ISO 9001 and SAE AS9100. Key technical requirements include compliance with MIL-STD-130 for markings, the prohibition of MIL-W-81381 wire in favor of SAE-AS22759, and the use of MIL-STD-2073 for packaging. The work is to be performed at the identified facility in Rockmart, Georgia, with inspection and acceptance occurring at the origin and delivery to DLA Distribution Cherry Point. The government will award a single contract based on a trade-off between past performance, which is the primary evaluation factor, and price. Contractors must maintain a comprehensive quality control system and provide detailed documentation, including repair shop travelers and acceptance test data, for government review. Specific protocols are established 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 the Procuring Contracting Officer. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses regarding government property, cybersecurity reporting, and the Buy American program.

POSTED

about 11 hours ago

DEADLINE

in about 1 month

CONTROL PANEL,AIRCR — 1680016223480 — N0038326QSB79

Solicitation # N0038326QSB79

Solicitation N00383-26-Q-SB79 is a simplified acquisition for the repair, overhaul, and modification of nine aircraft control panels (NIIN 016223480). The contractor is responsible for returning these items to a Ready For Issue condition in accordance with Curtiss Wright Controls drawing 03972 3510-5 and MIL-STD-130 marking requirements. The scope includes teardown, evaluation, and testing, with the contractor providing all necessary facilities, labor, and tooling. Specific provisions are established 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 the Procuring Contracting Officer. The contractor must maintain a quality management system compliant with ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and electrostatic protection. The award will be made to a single, technically acceptable offeror based on a trade-off between past performance, which is the primary factor, and price. Performance is scheduled for a one-year induction period, and all invoicing must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes DFARS requirements for safeguarding covered defense information and the Buy American program.

POSTED

about 11 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

Join 750+ contractors already using CLEATUS