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 →
logo
Get CLEATUS

NRP,MLG SIDE BRACE

Active
N0038327QQA02Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

(1)

N0038327QQA02.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

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
Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts
Ryan P Stock
contact@example.gov

Full Description

Show more
CONTACT INFORMATION|4|TBD |TBD |TBD |TBD | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE|N/A|TBD|N00383|TBD |TBD|SEE SCHEDULE|TBD| ||X|12 MONTHS|60 DAYS AFTER DISCOVERY OF DEFECT|||| 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 EFECT||||| 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 REQUEST FOR PROPOSAL/ QUOTE (RFQ) IS FOR THE REPAIR OF: NSN: 7RH 1680 016176845 QF PN: 74A400700-1014 QUANTITY: 2 EA PLEASE SUBMIT QUOTE VIA EMAIL TO RYAN.P.STOCK2.CIV@US.NAVY.MIL BY THE DUE DATE SPECIFIED ON PAGE 1, BLOCK 10. IF A FIRM FIXED PRICE (FFP) CANNOT BE DETERMINED, PLEASE INFORM THE PCO. 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. Required RTAT: 90 days after receipt of asset Induction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer. \

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
Federal
16--NRP,BOTTLE FE-36 HI, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QNB33
Contract NSN 7R-1680-016098992-P8 is a presolicitation for the repair or modification of 12 units of FE-36 high bottles, with delivery terms set as FOB Origin. Due to the flight-critical nature of the item and limitations in available technical data, the government requires source approval prior to the 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 government intends to negotiate with a single source under FAR 6.302-1, but all responsible sources may submit capability statements or proposals within the specified timeframe. Award eligibility is contingent upon meeting qualification requirements at the time of award in accordance with FAR clause 52.209-1. This acquisition is also subject to the Buy American Act and various Free Trade Agreements.
Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
16--NRP,BOTTLE MONEX FI- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RNB32
This presolicitation under solicitation number N0038326RNB32 is for the procurement of 29 units of NSN 7R-1680-016098989-P8, specifically Monex bottles and similar replacement parts for repair and modification. The delivery terms are FOB Origin. Due to the flight critical nature of the item and the limitations of available technical data, the government requires source approval prior to the contract award. Only previously approved sources have been solicited, though other interested parties may apply for approval by submitting the required documentation detailed in the NAVSUP Weapon Systems Support Source Approval Information Brochures. The government intends to negotiate with a single source under FAR 6.302-1, but it will consider proposals and capability statements from all responsible sources within 45 days of publication. Award is contingent upon the offeror meeting all qualification requirements at the time of award. Technical specifications and standards may be obtained through the DOD Single Stock Point or ASSIST-Online. This acquisition is subject to the Buy American Act and various Free Trade Agreements.
Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
N0038327RM062 - NGC BOA Renewal
Solicitation # N0038327RM062
Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in 3 months
View Details
NAICS: 336413
New
Federal
N0038326PR0R525_FMS
Solicitation # N0038326QT088
Solicitation N0038326QT088, issued by the Department of Defense under Navsup Weapon Systems Support, concerns the procurement of fault function panels under case KU-P-GHY. The requirement specifies two distinct part numbers, 715-101000-117 and 74B801010-1001, both associated with NSN 1680015545048. These items are designated for MAPAC DKUA00 and SUPPAD DA5GHY, with specific serial numbers 1953 and 1683 assigned to the respective line items. The solicitation was posted on September 30, 2026, with a response deadline of October 30, 2026. Classified under NAICS code 336413, the contract is managed by the office located in Philadelphia, Pennsylvania. Primary coordination for this action is handled by Christina Foley and Kelly Gipson.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in 29 days
View Details
NAICS: 336413
New
Federal
16--BIPOD ASSEMBLY,AIRC
Solicitation # N0038326QNB47
This presolicitation is for the procurement of five aircraft bipod assemblies under NSN 1R-1680-015622714-YR, with delivery terms set as FOB Origin. Due to the flight critical nature of the item and the specialized engineering and manufacturing knowledge required, the government is seeking a source with specific design control activity approval. The government intends to negotiate with a single source under FAR 6.302-1 because the necessary technical data and unique design capabilities are not economically available to the government. Prospective bidders who are not already approved sources must submit detailed information according to the NAVSUP Weapon Systems Support Source Approval Information Brochures to be considered for award. While this notice is not a request for competitive proposals, interested parties may submit capability statements or proposals within the specified timeframe for the government to determine if a competitive procurement is warranted. Award will be contingent upon the offeror meeting all qualification requirements at the time of award.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 2 months
View Details
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
HC-144 Aircraft Spare Windshields and Windows
Solicitation # 70Z03827IL0000001
The United States Coast Guard Aviation Logistics Center is conducting market research to identify commercially available vendors capable of repairing and providing spare windshields and windows for 18 HC-144 Maritime Patrol Aircraft. Because these aircraft operate in salt-laden environments that accelerate corrosion, the USCG requires components to be repaired in accordance with Saint-Gobain Sully OEM specifications, including all current revisions and service bulletins. The specific parts sought include various emergency, observation, and cockpit windshield assemblies. This is a sources sought notice and not a formal solicitation or request for proposals. Interested vendors must submit their company details, quality system information, OEM traceability documentation, lead times, and warranty terms to the designated point of contact by October 23, 2026. Responses must also include business size and certification status, such as whether the firm is a small, disadvantaged, woman-owned, or service-disabled veteran-owned business. Following the review of these submissions, the government may publish a formal solicitation on SAM.gov.
Aviation Logistics Center (ALC)(00038)

POSTED

1 day ago

DEADLINE

in 22 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
HOUSING,LIQUID PUMP
Solicitation # SPRPA126QXB78
Solicitation SPRPA126QXB78, issued by DLA Aviation at Philadelphia on September 30, 2026, is a request for quotations for one Liquid Pump Housing, identified as NIIN 016877560 and reference part number 733872-10. This item is designated as a Critical Safety Item (CSI) and is being procured under Emergency Acquisition Flexibilities authority. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. The evaluation process will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. The contract requires a delivery timeline of 90 days with FOB Destination terms. Technical compliance includes adherence to MIL-STD-130 for markings, MIL-STD-2073-1 for packaging, and MIL-STD-147 for palletization. Quality requirements are stringent, necessitating a higher-level quality management system such as ISO 9001. The supplier must provide a 365-day warranty for supplies of a noncomplex nature. Administrative requirements include the mandatory use of the Wide Area Workflow system for invoicing and receiving reports, and compliance with Buy American and Balance of Payments program certifications. Inspection and acceptance will occur at the origin.
Pa DLA Aviation At Philadelphia

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 336413
New
Federal
New Manufacture of PANEL,CONTROL,ELECT/1680012808653RK/ L5304289-031
Solicitation # SPRTA1-26-R-0382-0001
Solicitation SPRTA1-26-R-0382-0001 is issued by the Department of Defense through the DLA Aviation office at Tinker Air Force Base, Oklahoma. The procurement is for the new manufacture of an electrical control panel, specifically part number 1680012808653RK / L5304289-031. This requirement falls under NAICS code 336413 and is open to all interested parties as no specific set-aside has been applied. Amendment 0001, effective September 29, 2026, extended the response deadline by 90 days to December 29, 2026. All other terms and conditions of the original solicitation remain unchanged. Interested offerors must acknowledge receipt of the amendment and submit their responses to the DLA Weapons Support at Oklahoma City DLR Procurement Operations office. The primary point of contact for this action is Jessie Payne.
Ok DLA Aviation At Oklahoma City

POSTED

1 day ago

DEADLINE

in 3 months
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
NAICS: 336413
New
Federal
15--TANK,FUEL,AIRCRAFT, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RBB27
NAVSUP Weapon Systems Support Philadelphia intends to award a sole source contract to Robertson Fuel Systems, LLC for the repair of four aircraft fuel tanks for the MH-60R Helicopter. As the Original Equipment Manufacturer and the only known source with the necessary data and rights, Robertson Fuel Systems is identified as the only responsible source capable of satisfying the agency requirements. The procurement falls under NAICS code 336413 and PSC 1560, with a contract duration of one year and delivery terms set as FOB Origin. The solicitation is expected to be issued on October 16, 2026, with a closing date of November 16, 2026, and an anticipated award date in March 2027. While the government intends to negotiate exclusively with the OEM, other responsible sources may submit capability statements or proposals for consideration. This acquisition will follow FAR Part 15 and FAR Part 12 procedures, and will be subject to UID requirements and Buy American clauses.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 2 months
View Details

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 332420
New
Federal
81--CYLINDER,COMPRESSED, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QSC29
This presolicitation contract, issued by the Department of Defense under Navsup Weapon Systems Support, is for the repair or modification of 40 compressed cylinders identified by NSN 7R-8120-016571545-P8. The requirement specifies the use of TDP Version 002 and stipulates that delivery will be handled FOB Origin. The solicitation, numbered N0038326QSC29, was posted on September 16, 2026, with a response deadline of November 2, 2026. The contracting office is located in Philadelphia, Pennsylvania, and the primary point of contact for this requirement is Sarah L. Austin.
Metal Tank (Heavy Gauge) Manufacturing

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0038327RAA02
Bare Printed Circuit Board Manufacturing

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
New
Federal
58--CONVERTER,SIGNAL DA, IN REPAIR/MODIFICATION OF
Solicitation # N0038327RFA01

POSTED

about 2 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 334111
New
Federal
COMPUTER SYSTEM,DIG
Solicitation # N0038327QPA01
Electronic Computer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
PIN
Solicitation # N0038327QQA01
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
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
NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # N0038327RAA03
Bare Printed Circuit Board Manufacturing

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334511
New
Federal
Repair of NIIN 016691341; NOMEN: RECEIVER-TRANSMITTER,RADAR
Solicitation # N0038327RF061
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 1 day
View Details
New
Federal
53--KNOB - AND OTHER REPLACEMENT PARTS
Solicitation # N0038327QPA02

POSTED

about 2 hours ago

DEADLINE

in about 2 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