This Solicitation opportunity from Department Of Defense was posted on May 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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N0038326QA081

Awarded

N0038326QA081Federal

Submission Closed06/02/2026, 08:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336413

New

Federal

Supply of Raw Material for NAVSEA Spacer 5671439

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRPA127QYA27

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # N0038327QAA18

Navsup Weapon Systems Support

POSTED

DEADLINE

VALVE ASSY,RELIEF, NSN 1560-014720353, Part-Number 4951062 and 101158-1, Weapon System Designator Code CXN

Solicitation # SPE4A727R0090

DLA Aviation is seeking a firm fixed price contract for the procurement of 106 relief valve assemblies, identified by NSN 1560-014720353 and part numbers 4951062 and 101158-1. This requirement falls under NAICS code 336413 and is designated for weapon system designator code CXN. The competition is categorized as other than full and open, and the final award decision will be based on a combination of price, past performance, and other evaluation factors. The delivery schedule is set for 524 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. Prospective bidders must possess enhanced JCP certification to be eligible. The solicitation is expected to be issued around November 13, 2026, and will be available exclusively through the DLA Internet Bid Board System. Performance for this contract is associated with Cherry Point, North Carolina.

POSTED

DEADLINE

Solicitation # SPRPA127QYA25

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

CH-53K Program Support Under BOA N00019-19-G-0029

Solicitation # N00019-19-G-0029_Rev1

Naval Air Systems Command

POSTED

DEADLINE

Solicitation # SPRPA126QRC64

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRPA126QZB37

This solicitation, identified as SPRPA126QZB37, seeks quotes for a COVER, ACCESS, AIRCRA component under emergency acquisition flexibilities, formerly known as Special Emergency Procurement Authority, indicating urgency and non-standard procurement procedures. The NAICS code 336413 applies with a size standard of 1,250 employees, and the contracting office is the Department of Defense’s DLA Aviation in Philadelphia, Pennsylvania. Responses are due by August 3, 2026, at 8:30 PM ET, with no drawings provided and the requirement tied to Wide Area Workflow Payment Instructions using a combined invoice and receiving report. Mandatory use of Workflow Pro’s Assist Module is required, with a designated point of contact for support. The contract includes compliance clauses relating to Buy American Act certificates, equal opportunity for veterans and workers with disabilities, security prohibitions, and recovered materials reporting, all effective as of recent fiscal years. Annual representations and certifications apply under a deviation, and royalty information obligations are included. The primary point of contact is Jonathan M. Rivera, reachable via phone, and the solicitation is accessible through the SAM.gov portal.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRPA126QUA29

The solicitation for PANEL ASSEMBLY, KEY under number SPRPA126QUA29, issued by the Department of Defense through the PAA Aviation office in Philadelphia, requires offers to comply with a suite of standardized clauses covering procurement regulations including Buy American provisions, Equal Opportunity for Workers with Disabilities, Annual Representations and Certifications, and Royalty Information. Offers must be submitted by the deadline of August 17, 2026, at 8:30 PM EDT, and are subject to emergency acquisition flexibilities historically known as SEPA. Only government-approved sources of supply are eligible for award; distributors must provide an authorized distributor letter on the source's official letterhead at the time of proposal submission. The NAICS code 336413 identifies the category, and the contract places no specified place of performance beyond the agency's location in Philadelphia, PA. The solicitation explicitly states that drawings are not available, and proposals submitted via facsimile are not permitted. All offerors must adhere to strict source approval requirements, and failure to confirm authorized distribution status will render an offer technically unacceptable. The point of contact for inquiries and document submission is Keli Barish, reachable via email at [email hidden]. The solicitation is posted under the Federal Government’s SAM.gov portal and remains active until the response deadline, with no set-aside designation indicated. Compliance with all cited clauses and submission protocols is mandatory for consideration.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # SPRPA127QYA30

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Solicitation # N0038327RAA16

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # SPRPA127QYA23

Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

in about 1 month

AI Contract Overview

The solicitation N0038326QA081, issued by the Naval Supply Systems Command Weapon Systems Support in Philadelphia, Pennsylvania, seeks repair services for BLANKER, INTERFERENCE units under a fixed-price contract with an estimated delivery by March 25, 2027. The contract is governed by comprehensive military packaging and marking standards, requiring Level B packaging for domestic and overseas shipments including air, FPO, and APO, and Level A for surface shipments, adhering to MIL-STD-2073-1 and ASTM D3951-18 as applicable. All items must be preserved per MIL-STD-2073-1 with specific packaging codes and barrier materials from QPL-qualified sources, including MIL-PRF-131 and MIL-PRF-81705. Electrostatic discharge sensitive components must comply with ANSI/ESD S20.20-2021, and palletization must follow MIL-STD-147 and ANSI MH1-2016. Marking requirements include MIL-STD-129-compliant labeling with Procurement Instrument Identifier, CLIN, and SubCLIN, alongside mandatory yellow-on-blue DLR labels for Depot Level Repairable items, with shelf-life markings ensuring at least 85% remaining life upon receipt. Contractual obligations are reinforced by a suite of FAR and DFARS clauses requiring inspection at destination, Contractor responsibility for all inspection and quality assurance, and mandatory submission of a Certificate of Conformance and Report of Shipment. Quality management systems must conform to WSSTERMEZ03 standards, and repair procedures must align with technical orders and approved methodologies. Security and cybersecurity requirements are stringent, mandating compliance with FAR 52.204-7, DFARS 252.204-7012, and CMMC certification levels for handling Controlled Unclassified Information, with flow-down obligations to subcontractors. Additional clauses address prohibited procurement from the Xinjiang Uyghur Autonomous Region, compensation of former DoD officials, whistleblower protections, and antiterrorism training. The contract mandates electronic invoicing via WAWF, and government property management is governed by 52.245-1 and 52.244-6. The place of performance is MAPAC DSZ004, with F.o.b. Origin delivering responsibility to the contractor until carrier acceptance. No