Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

N0038327RM062 - NGC BOA Renewal

Active
N0038327RM062Federal

Contract Overview

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

General Info

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Philadelphia, PA, 19111, USA

Set-Aside

NONE

Documents

(0)

No documents available

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

PhasePresolicitation
Posted

Presolicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial 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
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

Show more

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit Northrop Grumman Systems Corp, CAGE 70974, Melbourne, FL. The intention of this solicitation is to award a Basic Ordering Agreement (BOA).  The repair BOA will be for a period of five (5) years.



This agreement will include the repair of the parts identified in attachment A.



The government intends to contract on a sole source basis with NGC.  NGC is the only known source for providing repair support of the items.  This procurement is being processed in accordance with Part 15 of the Federal Acquisition Regulations (FAR).  This requirement will be procured in accordance with FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. 



The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1.  All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements.  This notice of intent is not a request for competitive proposals.  However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government.  A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government.  Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.



Responses to this notice of intent shall be submitted no later than fifteen (15) days from the date of this synopsis to NAVSUP WSS Philadelphia, Attn: Ethan Stein, Contract Specialist, Code (N761.37), 700 Robbins Ave, Bldg 1, Philadelphia, PA 19111.



NGC will be solicited on or after 16 OCT 2026 and the solicitation will close 90 days after the effective date of the solicitation.



For information or questions regarding this notice, please contact Ethan Stein, e-mail Ethan.T.Stein.civ@navy.mil or phone 771-229-0577. 

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
Federal
16--FUEL CELL,RH SPONSO
Solicitation # SPRPA126RWB75
Solicitation SPRPA1-26-R-WB75 is a negotiated request for proposals issued by DLA Aviation at Philadelphia for the procurement of Fuel Cell, RH Sponso. This is designated as a Critical Safety Item, requiring strict adherence to quality management systems such as SAE AS9100, ISO 9000/9001/9002, or Mil-I-45208A. The contractor is responsible for maintaining comprehensive quality control documentation, including repair quality plans, historical record files for each serial number, and a system for controlling nonconforming material. While the contractor is granted Internal Review Board authority for minor non-conformances and rework, the Government retains formal Material Review Board authority for all as-is dispositions. The award will be made to a single eligible offeror based on a determination of the most advantageous value, with past performance weighted as more important than price. Evaluation will include risk assessments via the DoD Supplier Performance Risk System regarding item, price, and supplier risk. Deliveries are to be made to DLA Distribution Cherry Point, with packaging and marking requirements adhering to MIL-STD-129, MIL-STD-2073, and ASTM D3951-18. The contract incorporates critical regulatory clauses including DFARS 252.204-7012 for cybersecurity and DFARS 252.209-7010 for critical safety item identification. Proposals must be submitted by October 5, 2026.
Pa DLA Aviation At Philadelphia

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
Federal
Bulkhead Assy
Solicitation # 70Z03826QJ0000348
The United States Coast Guard Aviation Logistics Center, Medium Range Recovery Procurement Division, intends to award a sole source contract to Sikorsky Aircraft Corporation (CAGE Code 78286) for the procurement of 16 Bulkhead Assemblies (NSN 1560-01-HS1-4768, Part Number 70209-82546-047) for use on MH-60T aircraft. This acquisition is conducted under Basic Ordering Agreement SPE4A1-22-G-0005 and is classified as an unrestricted requirement under NAICS 336413 and PSC 1560. The sole source justification is based on the fact that Sikorsky is the Original Equipment Manufacturer and holds all proprietary rights to the necessary technical data and drawings, which are required to meet critical operational and reliability standards through specialized production and testing. Delivery is requested within 200 days after receipt of order, with early shipments encouraged at no additional cost to the government. The F.O.B. point is origin, and inspection and acceptance will be performed at origin by the Defense Contract Management Agency. While this is a sole source intent, the government will consider quotations from other responsible sources if submitted by 2:00 P.M. EST on September 30, 2026. Final award will be made upon the determination of fair and reasonable pricing, which may be verified through market research, previous purchase comparisons, current price lists, or the independent government cost estimate.
Aviation Logistics Center (ALC)(00038)

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 336413
New
Federal
16--FUEL FEED CELL,AIRC
Solicitation # SPRPA126RWB77
Solicitation SPRPA1-26-R-WB77, issued by DLA Aviation at Philadelphia, is a negotiated request for proposal for the acquisition of an aircraft fuel feed cell, identified as a Critical Safety Item. The procurement is a rated order under DPAS and is unrestricted. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor must adhere to strict quality standards, including AS/EN/JISQ 9100 or equivalent, and maintain a quality control system meeting ISO 9000/9001/9002 or Mil-I-45208A/Mil-Q-9858. Key requirements include maintaining detailed historical record files for each serial number, implementing a Repair Quality Plan, and following MIL-STD-130 for markings. While the contractor is granted Internal Review Board authority for minor non-conformances, the government retains formal Material Review Board authority for as-is dispositions. Packaging must comply with MIL-STD-2073-1 for stock and overseas shipments, while CONUS shipments may use ASTM D3951-18. Marking must follow MIL-STD-129, with specific requirements for Depot Level Repairable labels. Inspection and acceptance will occur at the origin. Payment requests and receiving reports must be submitted electronically via the Wide Area Workflow system. The contract incorporates various DFARS and FAR clauses, including Buy American requirements and cybersecurity protections under DFARS 252.204-7012.
Pa DLA Aviation At Philadelphia

POSTED

1 day ago

DEADLINE

in 19 days
View Details

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 335931
New
Federal
12--DISPLAY UNIT,HELMET - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RAA41
The contract is a firm-fixed-price agreement issued by the Naval Supply Systems Command Weapon Systems Support for the repair and overhaul of specific military equipment, including a Display Unit, Helmet (NSN 014696497) and a Power Supply (NSN 014608882). The contractor is required to restore these items to a Ready for Issue (RFI) condition through approved repair and overhaul procedures outlined in the Statement of Work, using only new materials and compliant replacement parts as mandated by FAR and specific military standards. All repairs must be conducted at the designated facility in Fort Worth, Texas, operated by Rockwell Collins-ESA Vision Sys, and must adhere to ISO 9001 and SAE AS9100 quality standards, including documented procedures, calibration systems, and configuration control. The contract prohibits the use of MIL-W-81381 wire, mandates SAE-AS22759 series wire instead, and enforces strict controls on part sourcing, cannibalization, and modifications requiring prior government approval. Delivery timelines are strictly defined, with a 31-day turnaround for the Power Supply and 47 days for the Helmet Display Unit, measured from physical receipt of the asset as recorded in the Commercial Asset Visibility system. The contractor must meet established monthly throughput targets and cannot induct assets after 365 days from contract award without bilateral agreement. Repairs deemed Beyond Economical Repair, Missing on Induction, or Over and Above the contracted scope require formal DCMA and Procuring Contracting Officer concurrence before proceeding. The contractor assumes full responsibility for tooling, test equipment, and storage conditions and must maintain comprehensive documentation for all inspections, repairs, and material certifications. Government acceptance is mandatory before payment, which is facilitated through the Wide Area Workflow system. Compliance with Buy American, security, small business subcontracting, and equal opportunity requirements is binding, and all contractual documents are deemed issued upon electronic transmission. Disputes over pricing, delays, or noncompliance may trigger negotiated adjustments or replacement obligations at the contractor’s expense.
Current-Carrying Wiring Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 months
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS