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This Solicitation opportunity from Department Of Defense was posted on March 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

N0038326PR0R301- FMS Repair

Closed
N0038326QN082Federal

Contract Overview

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

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NAICS: 334419
New
Federal
ELEC TUBE
Solicitation # N0010426QXC00
Solicitation N0010426QXC00 is a commercial, firm-fixed-price request for the manufacture and delivery of 361 units of ELEC TUBE (NIIN 013771907) for the Department of the Navy, specifically Navsup Weapon Systems Support Mech. The contract requires strict adherence to design specifications represented by Cage Codes 59475, 99313, and 49956. Delivery is required within 120 days, FOB Destination, with marking and packaging governed by MIL-STD-129 and MIL-STD-2073. A critical requirement is that the material must be mercury-free to prevent corrosion and toxicity risks on submarines and surface ships, with any deviation requiring written approval from the Procurement Contracting Officer. The government will evaluate offers based on past performance, supplier performance risk, and the ability to meet minimum qualifications. Offerors who are not the original equipment manufacturer must provide proof of authorized distributorship. Quality assurance is primarily the contractor's responsibility, though the government reserves the right to perform inspections. Administrative requirements include registration in the System for Award Management (SAM) and the use of Wide Area Workflow (WAWF) for invoicing. The contract also incorporates standard federal and defense clauses regarding cybersecurity reporting, hazardous materials identification, and the combating of trafficking in persons.
Navsup Weapon Systems Support Mech

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The contract involves the sole-source procurement by NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia for the purchase and repair of two AMPL items, identified by National Stock Number 010303968 and Part Number 778-2743-001, from Rockwell Collins, Inc. This is a Foreign Military Sales repair case, with delivery terms set as FOB Origin. The procurement is restricted to Rockwell Collins, the only approved source for this item, under authority 10 U.S.C. 2304(c)(1) and FAR 6.302-1. Although the notice is not a formal solicitation for competition, proposals or capability statements from other responsible sources will be considered only to determine if a competitive procurement is warranted. However, any firm not already approved to manufacture the material must submit a Source Approval Request, but delays for approval will not be entertained. Electronic solicitation procedures are planned, with the solicitation issue date expected around February 26, 2026, and proposals due by March 29, 2026. This acquisition is not set aside for small businesses, and UID requirements do not apply due to its FMS nature, although applicable Buy American clauses will be included. Interested organizations may submit qualifications via email to the specified NAVSUP WSS Contract Specialist. The contract aligns with NAICS code 334419 and reflects Department of Defense oversight, with the place of performance based in Philadelphia, Pennsylvania.

General Info

NAVSUP sole-sources AMPL repair from Rockwell Collins; proposals due March 29, 2026.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts2 people available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts
Shannon Gonglik
DINA WOJCIECHOWSKI

Full Description

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NSN --010303968-, TDP VER 001, REF , QTY 14 , DELIVERY FOB Origin (Shipping Point)

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GUARD,GASOLINE ENGI
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Solicitation N0038327QTA11, issued on October 8, 2026, by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the procurement of a Gasoline Engine Guard, identified by NSN 2810-01-737-5535. The government intends to make a single award to a responsible offeror based on a best-value determination where past performance is considered more important than price. Evaluation of past performance may include the use of the DoD Supplier Performance Risk System to assign color ratings, while price serves as a secondary factor. Quotations are due by November 9, 2026, and the required delivery period is 90 days FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for domestic and overseas shipments. Contractors must comply with cybersecurity standards outlined in NIST SP 800-171 and DFARS 252.204-7012. Quality management compliance with ISO 9001 or SAE AS9100 is required, and inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with the Buy American and Balance of Payments Program. Offerors must also provide hazardous material certifications and safety data sheets if applicable.
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NAICS: 336320
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CONTROL,ELECTRIC LI
Solicitation # N0038326QAA79
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66--PROCESSOR,FLIGHT IN, IN REPAIR/MODIFICATION OF
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NAICS: 336413
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Solicitation # N0038327RAA14
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16--NVG,HUD CONVERTER,A, IN REPAIR/MODIFICATION OF
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NAICS: 336413
New
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16--PREAMP,MAS, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RBA54
This solicitation, issued by Navsup Weapon Systems Support in Philadelphia, seeks a contractor to perform the overhaul, upgrade, repair, testing, and inspection of eight PREAMP,MAS units (P/N 5798-8000-001) 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 or test equipment. Work must be performed in accordance with Undersea Sensor Systems drawing 5798-8000-001 and ISO 9001 quality standards. The contract specifies a Repair Turnaround Time of 150 days after receipt of the asset, with an induction expiration date set at 365 days after the award date. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the adherence to MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. The contract incorporates several critical FAR and DFARS clauses, including the Buy American and Balance of Payments Program and specific requirements for safeguarding sensitive conventional arms and explosives. Special provisions are included for handling items that are Beyond Economical Repair or Missing on Induction, requiring written concurrence from DCMA and the Procuring Contracting Officer.
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