This Solicitation opportunity from Department Of Defense was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PANEL,CONTROL, ELECT - RFP

Closed

SPRRA2-26-R-0086Federal

Submission Closed08/17/2026, 09:00:00 PM UTC

Contract Overview

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

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This solicitation from the Navsup Weapon Systems Support Mech is for the repair of several sonar-related components, including towed arrays, adapter assemblies, and receiving sets. The scope covers the repair of 21 total units across five different National Stock Numbers. The government requires a requested repair turnaround time of 375 days and mandates government-source inspection and acceptance. Contractors must provide unit repair prices, beyond repair prices, and throughput constraints in their quotes. Key compliance requirements include a valid U.S. security clearance per DD Form 254 and strict adherence to mercury-free material standards for use on submarines and surface ships. The government retains an option to order an additional quantity up to 100 percent of the original order for 468 days after the award at the same price. All submissions must be sent via email to the designated point of contact, Rachel Kern.

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The Department of Defense, through Navsup Weapon Systems Support, is initiating a pre-solicitation for the procurement of 10 Interface Units, Comm, identified by NIIN 017000735 and part number 123AV93672-1. This action is intended to be negotiated with a single source under the authority of FAR 6.302-1, with delivery terms set as FOB Origin. Interested parties may submit proposals, quotations, or capability statements to demonstrate their ability to meet the requirement. All submissions must be received within 45 days of the synopsis publication, or 30 days if awarded under an existing Basic Ordering Agreement. The government retains sole discretion in determining whether to proceed with a competitive procurement based on the responses received.

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NAVSUP Weapon System Support Philadelphia intends to solicit a sole source contract for the repair of 36 signal data recorders for F/A-18 aircraft. The requirement, identified by NSN 7R-5895-013825123-GF and part number 136779-1, is intended for award to DRS Laurel Technologies, the original equipment manufacturer. This sole source determination is based on the fact that the government does not own the necessary technical data or drawings to utilize additional sources. The procurement will be conducted under FAR Part 15 and follows NAICS code 334290 and PSC 5895. Delivery is specified as FOB Origin, and the contract will include Buy American clauses and unique identification requirements. While the government intends to negotiate with the sole source, interested parties may submit capability statements to the contracting officer. The solicitation is expected to be issued around September 29, 2026, with a closing date of October 29, 2026.

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AI Contract Overview

The solicitation SPRRA2-26-R-0086 issued by the Defense Logistics Agency Aviation at Redstone Arsenal, Alabama, seeks a Firm Fixed Price contract for the manufacture, inspection, and delivery of a control panel, electronic, under NAICS code 334290 with no set-aside applied. Proposals are due by August 17, 2026, and must be submitted via email with the cost portion adhering to specific formatting requirements outlined in Section L, including compliance with clauses 252.215-7012 and 52.215-20 Alternate III. Technical proposals must meet all solicitation requirements to be deemed acceptable, with award going to the lowest priced technically acceptable offer under the LPTA evaluation method. Performance is governed by FOB Destination terms, with deliveries directed to Tobyhanna, PA and Redstone Arsenal, AL, and must be completed within 30 to 180 days after award. The contract requires strict adherence to military packaging and marking standards including MIL-STD-2073-1 Appendix J codes, MIL-STD-129 for labeling, and MIL-STD-130 for Unique Item Identification with machine-readable markings verified via AIDC devices. Quality and compliance are mandated under ANSI/J-STD-001 Class 3 for soldering, ISO 9001:2015, GEIA-STD-0005-1/2 for lead-free control, and ANSI/NCSL Z540-3-2006 or ISO 10012:2003 for calibration. First Article Testing is required with full process replication and Government approval before full production, and all costs incurred prior to approval are non-allocable. The contractor must submit inventory and acceptance documentation via WAWF, using cost vouchers for cost-type items and invoice/receiving combos for fixed-price deliverables. The contract is a DO-rated order under the Defense Priorities and Allocation System, requiring compliance with 15 CFR 700. All shipments must use ISPM-15 compliant wood packaging, with unit package weight not exceeding 3.0 pounds and dimensions limited to 18.0 inches in length, width, or depth. Contractor representations must include UEI and CAGE codes, size status under the 800-employee standard for NAICS 33429