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PULLER,DISKS,TURBIN

Active
N0038326QSB20Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of PULLER, DISKS, TURBIN under solicitation number N0038326QSB20, issued by the Navsup Weapon Systems Support, a division of the Department of Defense, with the primary point of contact located in Philadelphia, Pennsylvania. Offers must be submitted by August 14, 2026, and are subject to stringent sourcing requirements: only approved vendors may bid, and unapproved suppliers must provide complete documentation as outlined in the NAVSUP WSS Source Approval Brochure, available online. Failure to comply with these pre-award eligibility requirements will result in disqualification. The contract mandates the use of Wide Area Workflow Payment Instructions and Workflow Pro with the Assist Module, and all supplies must meet a 12-month warranty with a 60-day defect discovery window. Compliance is required with the Buy American Act, Free Trade Agreements, and Balance of Payments Program certifications, alongside security prohibitions, equal opportunity regulations for workers with disabilities, and the Navy's use of AbilityOne support contractors. The items are subject to government source approval prior to award, and if timely approval cannot be secured, the requirement may still proceed under fleet support needs. The contract also incorporates provisions for royalty information, priority ratings for national defense and energy programs, and annual representations and certifications under specified deviations.

General Info

Procurement of PULLER, DISKS, TURBIN via N0038326QSB20 with strict vendor approval, Buy American Act compliance, and 12-month warranty.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

333991 - Power-Driven Handtool ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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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
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTACT INFORMATION|4|N763.05|P5F|771-229-0468|charles.f.horan4.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report combo type|N/A|TBD|N00383|TBD|TBD|See schedule |TBD|||TBD|||||| 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 defect||||| 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| THESE ITEMS REQUIRE GOVERNMENT SOURCE APPROVAL PRIOR TO AWARD. IF YOU ARE NOTAN APPROVED SOURCE, YOU MUST SUBMIT, TOGETHER WITH YOUR PROPOSAL, THE INFORMATION DETAILED IN THE NAVSUP WSS SOURCE APPROVAL BROCHURE, WHICH CAN BEOBTAINED 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.

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New
Federal
66--INERTIAL SYSTEM NAV, IN REPAIR/MODIFICATION OFThe contract solicitation pertains to the repair and modification of an inertial navigation system identified by NSN 7R-6605-013988561-YX, with a requirement for thirty-two units under Technical Data Package Version 002. Delivery is specified as FOB origin, meaning the contractor assumes responsibility for the goods once they leave their facility. The solicitation is issued under N0038326RMA86 by the Naval Supply Systems Command Weapon Systems Support, a division within the Department of Defense. The opportunity was posted on July 17, 2026, with a response deadline of August 31, 2026, at 4:00 a.m. Eastern Time. The contracting activity originates from Philadelphia, Pennsylvania, and no set-aside classification or NAICS code is indicated, suggesting it is open to general competition. Primary point of contact for inquiries is Peter A. Kobryn, reachable via email at PETER.A.KOBRYN.CIV@US.NAVY.MIL or by phone at (215) 697-4313, with no specific place of performance location provided beyond the office address.
Electronic and Precision Equipment Repair and Maintenance

POSTED

4 days ago

DEADLINE

in about 1 month
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NAICS: 334412
New
Federal
59--CIRCUIT CARD ASSEMB- AND SIMILAR REPLACEMENT PARTSThis contract solicitation, identified as N0038324QA186, seeks the furnishing of circuit card assemblies and similar replacement parts identified by NSNs 7RH 5998 014322383, 7RH 5998 014322488, 7RH 5998 014623473, and 7RH 5998 014623475, with corresponding part numbers 103E4035G3, 971E674G2, and 971E921G4, for a total quantity of 32 units. The solicitation is issued by the Navy’s Office of Supply and Weapon Systems Support in Philadelphia, Pennsylvania, and requires quotes to be submitted via email to meghan.e.gubicza.civ@us.navy.mil by the specified deadline. A government source approval is mandatory prior to award; non-approved suppliers must provide comprehensive documentation as outlined in the NAVSUP WSS source approval brochure, otherwise their offers will be rejected due to compliance and timing constraints. Early and incremental deliveries are preferred to support operational readiness. The contract incorporates numerous standard federal and naval clauses including requirements for inspection and acceptance of supplies, limitations on pass-through charges, Buy American Act compliance, and annual representations and certifications. Payment must follow Wide Area Workflow procedures with the cognizant DFAS and DCMA identified, and the invoice and receiving report must be submitted as a combined document. The contract is governed by the government’s definition of issuance, which considers contractual documents officially issued upon electronic transmission such as email, and formal acceptance of the proposal constitutes a binding agreement. The NAICS code 334412 applies, reflecting this procurement’s focus on electronic components, and the notice of priority rating indicates national defense urgency. Any previously listed purchase order lines have been canceled as redundant.
Bare Printed Circuit Board Manufacturing

POSTED

4 days ago

DEADLINE

in 24 days
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NAICS: 811210
New
Federal
58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OFThe contract pertains to the repair or modification of a receiver-transmitter unit identified by NSN 0R-5821-017027931-CC, with a quantity of eight units required. The solicitation number is N0038326RMA85, issued under the presolicitation phase with a response deadline set for August 31, 2026, at 4:00 AM. Delivery terms are FOB origin, indicating the buyer assumes responsibility and cost of transportation once the items leave the supplier's facility. The work is being managed by the Naval Supply Systems Command Weapon Systems Support based in Philadelphia, Pennsylvania, under the Department of Defense. The point of contact for inquiries is Peter A. Kobryn, reachable via email at PETER.A.KOBRYN.CIV@US.NAVY.MIL or by phone at (215) 697-4313. No set-aside classification or NAICS code has been specified, and the place of performance details are not provided.
Electronic and Precision Equipment Repair and Maintenance

POSTED

4 days ago

DEADLINE

in about 1 month
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NAICS: 336413
New
Federal
MONITOR,LCD AB DK,AThis contract solicits repair services for three specific Navy equipment items: a Video Switcher Mast(NSN 1710-015845451), a Mono Camera Low Light (NSN 1710-015845461), and an LCD Monitor (NSN 1710-015865114), with one unit of each to be repaired. The contractor must restore all items to a Ready for Issue (RFI) condition following approved repair manuals, technical specifications, engineering orders, and drawings, with no deviations permitted without formal approval from the Basic Design Engineer and DCMA. All repairs must be performed at the contractor’s facility, which is identified as IMENCO, LLC in Broussard, Louisiana, and the contractor is responsible for providing all labor, parts, materials, tools, and test equipment, as no Government Furnished Property is anticipated. The contractor must adhere to strict quality management standards per ISO 9001 and SAE AS9100, maintain a calibrated test system per ANSI/NCSL Z540.3, and implement configuration management compliant with NAVSUP WSS clause NAVICPIA18. Repair turnaround time is capped at 100 days from physical receipt of the asset, as recorded in the Commercial Asset Visibility system, and a monthly throughput target must be established. Induction of assets must occur within 365 days of contract award, and any asset received after this date requires bilateral agreement. The contractor must report and obtain written concurrence from DCMA for Beyond Economical Repair (BER), Missing on Induction (MOI), and Over and Above Repair (OAR) cases, with no repair proceeding without PCO authorization. Cannibalization is prohibited unless explicitly approved, and all purchased parts must be new and meet FAR 52.211-5 requirements. Government acceptance is mandatory prior to payment, and the contractor must adhere to Buy American requirements, security exclusions, and the mandatory use of Workflow Pro’s Assist Module for payment processing via invoice and receiving report combo. Offers must be submitted via email by the deadline, and only approved sources may be considered; non-approved offerors must submit full sourcing documentation from the NAVSUP WSS Source Approval Brochure.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 27 days
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NAICS: 336413
New
Federal
16--DRIVE UNIT,ANGLE, IN REPAIR/MODIFICATION OFThe U.S. Navy, through NAVSUP Weapon Systems Support in Philadelphia, intends to procure two Drive Units, Angle with NSN 7R-1680-016954767-H5 and part number 06381-05000-042 solely from Sikorsky Aircraft Corp, the original equipment manufacturer and the only identified source capable of providing this critical component. No technical data, drawings, or design rights are owned by the government, eliminating the possibility of sourcing from alternate suppliers. This sole-source action is authorized under 10 U.S.C. 2304(c)(1) and FAR 6.302, and any entity not already approved to manufacture this part must submit a Source Approval Request, though the procurement will proceed without delay for pending SAR approvals. The transaction will be conducted under FAR Part 15 procedures, excluding FAR Part 12 commercial item acquisition policies, and will not be set aside for small businesses. Deliveries are FOB origin, with an anticipated award date in December 2026. All submissions must be sent electronically by email to the designated point of contact, with no hard copies or telephone inquiries accepted. The solicitation will be posted to NECO, and while this is not a formal request for proposals, responses received within 35 days of the posting will be evaluated to determine the necessity of competitive sourcing.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

5 days ago

DEADLINE

in 29 days
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