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This Subcontract opportunity from Department Of Defense was posted on November 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Precision Cleaning and Preservation Services

Closed
Federal

Contract Overview

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

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NAICS: 339999
New
DIBBS
CASE, OPTICAL INSTRUMENT
Solicitation # SPE4A7-27-R-0097
Solicitation SPE4A7-27-R-0097 is an unrestricted Indefinite Quantity Type Contract issued by DLA Aviation for the procurement of Optical Instrument Cases, NSN 5855-01-609-6252, Part Number OFM-2054-A1. The contract features a five-year base period with no options, establishing a guaranteed minimum quantity of 76 units and an estimated annual demand of 305 units. Deliveries are requested 120 days after receipt of order on an FOB Origin basis, with inspection and acceptance occurring at the destination. Offerors must demonstrate a Quality Assurance Program that meets or exceeds ISO 9001:2015 standards, and the government may invoke Product Verification Testing at a designated laboratory. Award decisions will be based on a comparative best-value assessment where price, past performance, and delivery are equally weighted, though SPRS assessments and historical quality and delivery compliance are prioritized within the past performance evaluation. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Packaging must adhere to MIL-STD-129 and ASTM D3951 standards, with specific bold marking requirements for product verification test samples. Proposals must be submitted via email or facsimile to the designated bid custodian.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 17 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The Precision Cleaning and Preservation Services subcontract, issued by the Department of Defense through Navsup Weapon Systems Support, requires the cleaning of repaired radar subassemblies. The primary objective is to apply specialized protective preservation treatments to these components to prevent corrosion and degradation while they are in storage or being transported. This project will be performed in Rome and falls under NAICS code 339999. Interested parties must submit their responses by the deadline of December 5, 2025.

General Info

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

Rome, NY, USA

Set-Aside

NONE

Documents

This scope was carved out of N0038326Q0044.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FMS Repair of RADAR SET SUBASSY

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Clean repaired radar subassemblies and apply protective preservation treatments to prevent corrosion and degradation during storage and transport.

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 336413
New
Federal
WINDOW AY
Solicitation # N0038327QAA17
Solicitation NO00383-27-Q-AA17, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, and modification of two Window Assemblies (NSN 6810-01-617-0785). The requirement specifies a delivery timeframe of 90 days and an induction period of one year from the date of the order. Performance is governed by strict Repair Turnaround Time (RTAT) requirements, with physical receipt tracked via the Commercial Asset Visibility (CAV) system. The government will assess consideration if the negotiated RTAT is not met, and any assets received after the 365-day induction expiration date require a bilateral agreement for repair. The contract will be awarded to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Technical requirements include compliance with ISO 9001 Quality Management Systems and specific calibration standards. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable (DLR) labeling and Item Unique Identification (IUI) per MIL-STD-130. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and payment, and adherence to Buy American and cybersecurity regulations. Final inspection and acceptance will be conducted by the Contract Administration Office at the contractor's facility.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
CABLE ASSEMBLY,ROTA
Solicitation # N0038327QAA18
Solicitation N00383-27-Q-AA18 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support for the overhaul, upgrade, repair, testing, and inspection of Cable Assembly, ROTA (NSN 1680-01-661-7957, P/N 5217008-110). The objective is to restore assets to a Ready for Issue condition, ensuring they perform reliably in operational environments. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. Performance is measured by Repair Turnaround Time (RTAT), and contractors must accurately report transactions via the Commercial Asset Visibility system within five business days of receipt. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include compliance with ISO 9001 or SAE AS9100 quality systems, MIL-STD-130 markings, and MIL-STD-2073 packaging. The contract includes a one-year induction period from the date of award, with a general delivery requirement of 90 days. Administrative requirements mandate the use of Wide Area Workflow for invoicing and payment, and the contractor must adhere to strict guidelines regarding Beyond Economical Repair (BER) and Over and Above Repair (OAR) determinations, both of which require DCMA concurrence.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in about 1 month
View Details

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