This Pre-Solicitation opportunity from Department Of Defense was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PN: 780R164G03 QTY: 1 REPAIR

Closed

N0038326PR0R640Federal

Submission Closed06/25/2026, 08:30:00 PM UTC

Contract Overview

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

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NAICS: 335931

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The contract entails the procurement of eight power supply units identified by NSN 6130-01-553-7134 and part number LT-3103-4 under solicitation SPE7L7-26-T-4330, issued as a Service-Disabled Veteran-Owned Small Business Set Aside with a NAICS code of 335931. Delivery is required within 57 days after order placement to the DDSP New Cumberland Facility in Pennsylvania, with FOB Origin terms mandating that pricing includes transportation to a contiguous U.S. destination selected by the offeror. The unit of issue is each (EA), with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, though the DLA Master List of Technical and Quality Requirements supersedes any conflicting ASTM requirements. Palletization must conform to DLA's RP001 guidelines, and all items must be prepared for shipment using the specified parcel post address. The contract includes mandatory cybersecurity compliance via CMMC Level 2 self-assessment and adherence to NIST SP 800-171 requirements for safeguarding covered defense information, with flow-down obligations to subcontractors. Hazardous materials require labeling consistent with OSHA’s Hazard Communication Standard and MIL-STD-129, while items containing radioactive materials above specified thresholds must be marked in accordance with the same standard. Quality assurance protocols mandate sampling under MIL-STD-1916 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. No pricing information is provided within the solicitation, and the contract value remains unestablished; however, payment will be processed exclusively through WAWF using required documentation such as invoices and receiving reports. Offerors must hold a valid Unique Entity Identifier and CAGE code, certify their SDVOSB status, and comply with all representations and certifications regarding socioeconomic eligibility, employee eligibility verification, trafficking in persons, sustainable products, and whistleblower protections. The contract prohibits the use of covered telecommunications equipment from designated foreign adversaries, restricts compensation of former DoD officials to prevent organizational conflicts of interest, and requires timely reporting of cyber incidents. All proposals must be submitted electronically via DIBBS by the stated response deadline

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This solicitation from the Department of Defense Aviation Supply Chain ESOC Buys is for the procurement of one feedthru terminal, identified by NSN 5940-01-678-4742. The contract requires delivery within five days after the order is placed and specifies performance at Fort Sill, Oklahoma. The supplier must adhere to strict quality and technical requirements, including DLA packaging standards, physical item marking, and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contract is subject to stringent export controls under ITAR and EAR regulations, requiring the contractor to have an approved US/Canada Joint Certification Program certification and completed DOD export-control training to handle the associated technical data.

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Solicitation SPE4A7-26-T-733G is a Request for Quotations issued by DLA Aviation for the procurement of four terminal lugs under NSN 5940015204829. This procurement is designated as a Total Small Business Set-Aside under NAICS code 335931. Quotes must be submitted electronically via the DIBBS system by September 18, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery window of 92 days and a need ship date of December 20, 2026. The contract requires strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans. Offerors must comply with domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and provide disclosure for any non-domestic materials used. Payment will be processed electronically through the Wide Area WorkFlow system. Approved sources for this item include 04808 4D96182G01 and 04808 4D99664 Item 18.

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58--RECEIVER-TRANSMITTE - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038326RDA26

This solicitation, issued by Navsup Weapon Systems Support, seeks a contractor to perform the repair, overhaul, testing, and inspection of various components, including centrifugal pump units, computer subassemblies, and radomes, to return them to a Ready For Issue condition. The work is to be performed by the Raytheon Company at their facility in El Segundo, California. The contract establishes strict requirements for Repair Turnaround Time, with assets being tracked via the Commercial Asset Visibility system, and includes specific protocols for handling items determined to be Beyond Economical Repair or Missing on Induction. The contractor is responsible for providing all necessary labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. Quality assurance is mandated through compliance with ISO 9001 and SAE AS9100 standards, and any part cannibalization requires specific approval from NAVSUP WSS. The procurement process includes multiple amendments to adjust line item quantities and extend the response deadline to November 3, 2026.

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Navsup Weapon Systems Support

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1 day ago

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in about 1 month

AI Contract Overview

NAVSUP Weapon Systems Support in Philadelphia plans to award a sole-source contract to NORTHROP GRUMMAN SYSTEMS CORP for the repair of one unit of NSN 5975015010119, part number 780R164G03, a mounting base for electrical components. This repair task is restricted to the original equipment manufacturer because no technical drawings or data exist to enable other sources to perform the work, and the government does not hold rights to the proprietary information required for alternative procurement. Although the solicitation is initiated as non-competitive, all responsible parties may submit capability statements within 30 days of publication for consideration, though no delays will be granted for new source approval requests. The procurement falls under NAICS code 335931 and PSC 5975, with UID labeling and Buy American requirements mandated. The transaction will be executed under FAR Part 15 non-commercial procedures, though vendors may propose commercial alternatives within 15 days. The solicitation will be issued electronically via NECO on or about June 26, 2026, with proposals due by July 26, 2026, and no hard copies or phone inquiries will be accepted. All submissions must be directed via email to the designated point of contact, and the effort is not set aside for small businesses.

General Info

Sole source contract to Northrop Grumman for electrical base component repair, proposals due July 26, 2026.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

335931 - Current-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

Linthicum Heights, MD, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 10

Presolicitation

Response DeadlineJun 25

Deadline has passed

Submission Closed

06/25/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / Agency

Department Of Defense → Navsup Weapon Systems Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

CHRIS CAMPELLONE

contact@example.gov

+1 (555) 000-0000

Full Description

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with NORTHROP GRUMMAN SYSTEMS CORP CAGE: 97942 for the repair of a supply. \\

One (1) Repair of NSN: 5975015010119, P/N: 780R164G03, MOUNTING, BASE ELECTRICAL\\

There are no drawings/data available. This source is the Original Equipment Manufacturer (OEM) and the only known source for providing repair support of the above part. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.\\

Source Approval Statement applies to this NSN. The approved sources for this material are listed above and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval.\\

NAICS CODE: 335931\\

PSC: 5975\\

UID: UID requirements will apply. Buy American Clauses will apply and will be posted in the solicitation.\\

The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15. Based upon market research, the Government is NOT using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item WITHIN 15 days of this notice.\\

This notice of intent is not a request for competitive proposals. However, all proposals received within 30 days after date of publication of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement.\\

This procurement is not a Total Small Business Set-Aside.\\

Electronic procedures will be used for this solicitation. RFP/Solicitation will be posted to NECO. The approximate issue date for the Solicitation/RFP will be 26 June 2026 with an approximate response/closing date of 26 July 2026.\\

No telephone requests will be honored and no hard copies will be mailed out.\\

Interested organizations may submit their capabilities and qualifications to perform the effort by email Christopher Campellone, christopher.campellone.civ@us.navy.mil