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This Subcontract opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Relay Module Replacement Parts Supply

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423610
New
SLED
RFB No. 27-0012 Electrical Fixtures, Parts and Supplies
Solicitation # RFB No. 27-0012
The Columbus Consolidated Government has issued Request for Bids No. 27-0012 for the procurement of various electrical fixtures, parts, and supplies on an as-needed basis. This annual contract is set for an initial two-year term with the option to renew for three additional twelve-month periods. A critical requirement for the successful bidder is that they must maintain a business location within Muscogee County, Georgia, and provide on-site personnel to accommodate walk-in purchases by City employees. Additionally, vendors are required to keep 80% of the listed electrical items in stock to ensure immediate availability. Bids must be submitted electronically through the OpenBids portal by the deadline of October 28, 2026. The award will be granted to responsive and responsible bidders, with a specific preference for local businesses. The contract is governed by the laws of Georgia and includes standard payment terms of net 30 days. Bidders must complete several required forms, including a 22-page pricing spreadsheet, a conflict of interest affidavit, and federal compliance documentation. For construction-related contracts exceeding $50,000, performance and payment bonds are required. All shipping and freight charges must be included in the quoted unit costs, as the City will not pay additional delivery fees.
Columbus Consolidated Government

POSTED

about 19 hours ago

DEADLINE

in 8 days
NAICS: 423610
New
International
зарядний пристрій (ДК 021:2015 31680000-6 «Електричне приладдя та супутні товари до електричного обладнання»)
Solicitation # UA-2026-11-09-008171-a
The Main Directorate of the National Police in the Cherkasy Region is procuring charging devices to support the Special Purpose Police Battalion. This acquisition is designated as a critical necessity for the performance of combat and special tasks in coordination with the Armed Forces of Ukraine and other security and defense sectors to repel armed aggression. Due to the urgent operational requirements and the potential risk to mission effectiveness, the procurement is being conducted outside of standard open bidding procedures to ensure the immediate delivery of equipment. The contract is managed by Mykhailo Ivchenko and is based in Cherkasy, Ukraine. Because the supplier is an individual entrepreneur, the customer has manually added the necessary beneficial ownership information to the report, as required by Ukrainian law regarding the prevention of money laundering and terrorism financing, noting that no separate ultimate beneficial owner exists for this entity type. This status is verified through the Unified State Register of Legal Entities, Individual Entrepreneurs, and Public Formations.
ГОЛОВНЕ УПРАВЛІННЯ НАЦІОНАЛЬНОЇ ПОЛІЦІЇ В ЧЕРКАСЬКІЙ ОБЛАСТІ

POSTED

1 day ago

DEADLINE

N/A

AI Contract Overview

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This subcontract involves the supply of internal components, relays, and sub-assemblies required for NAVSUP weapons systems support projects. The primary objective is to facilitate the repair of the Relay Module Assembly, specifically identified by NSN 7HH 5895-01-604-0191. The contractor is responsible for sourcing original equipment manufacturer parts or approved equivalents and must provide authenticity certifications that adhere to strict military specifications. All qualifying items must include unique item identifier data in compliance with DFARS 252.204-7016 and 7017 standards. Managed by the Navsup Weapon Systems Support Mech under the Department of Defense, the contract requires the direct delivery of replacement parts to the designated repair facility. The procurement falls under NAICS code 423610 and is structured as a subcontracting opportunity. Interested parties must note the response deadline of September 28, 2026, to ensure eligibility for this specialized component supply requirement.

General Info

Subcontract for supplying NAVSUP weapons system components and relay module assembly repair parts.

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0010426QUB97.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RELAY MODULE ASSY — 5895016040191 — N0010426QUB97

AI Contract Breakdown

Uniform Contract Format

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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 Mech
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies internal components, relays, or sub-assemblies for prime contractors on NAVSUP weapons systems support projects to repair Relay Module Assembly NSN 7HH 5895-01-604-0191. Sources OEM or approved equivalent parts and provides authenticity certifications meeting military specifications. Complies with DFARS 252.204-7016/7017 and provides UID data for qualifying items. Delivers replacement parts to the repair facility.

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Same awarding agency

NAICS: 334290
New
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RECEIVER SUBASSEMBL
Solicitation # N0010426QDB86
Solicitation N0010426QDB86, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the teardown, evaluation, repair, and modification of a Receiver Subassembly (NIIN 014370096). The contractor must ensure all work meets the operational and functional requirements of CAGE Code 53711 and Reference Number 6625228, adhering to original manufacturer specifications and approved repair standards. Offerors are required to provide a firm fixed price for full repair as well as a beyond economic repair price. The contract mandates a 365-day turnaround time and requires compliance with Commercial Asset Visibility reporting. Award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Evaluation of past performance will be conducted via the Supplier Performance Risk System. Technical requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-2073 for packaging. All repaired items must be shipped to Lockheed Martin Corporation in Moorestown, New Jersey. The contractor is responsible for all inspections at the origin, though the government reserves the right to perform its own oversight. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
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NAICS: 811210
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59--CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF
Solicitation # N0010425QDE08
Solicitation NO00104-25-Q-DE08, issued by NAVSUP Weapon Systems Support Mech, is a small business set-aside for the repair of 70 circuit card assemblies (NSN 5998-015295211, Ref NR 1715296-101). The government intends to solicit this requirement from a single source under FAR 6.302-1, as it has been determined uneconomical to purchase the technical data or reverse engineer the part. All repair work must adhere to the contractor's standard overhaul practices and meet the operational requirements of CAGE Code 072E5 and TDP Version 008. The contract has transitioned from Simplified Acquisition Procedures to Contracting by Negotiation procedures under FAR Part 15. Award will be made to the responsible offeror determined to be most advantageous to the government, with past performance weighted as more important than price. Evaluation of past performance may utilize the DoD Supplier Performance Risk System color ratings. Key deliverables include the repaired assemblies delivered within 67 days to DLA Distribution New Cumberland, PA, with packaging and marking strictly following MIL-STD-2073 and MIL-STD-129. Inspection and acceptance will occur at the origin, and Government Source Inspection is required. Payment will be processed electronically via the Wide Area Workflow system.
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POSTED

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DEADLINE

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NAICS: 332919
New
Federal
DISK,VALVE
Solicitation # N0010426QZB18
This solicitation, number N0010426QZB18, is for the procurement of a Valve Disk (NIIN 014180871) for use in a crucial shipboard system. Due to the critical nature of the equipment, the material is designated as Special Emphasis Level I material, meaning failure could result in catastrophic loss of life or ship. The procurement is rated DO under the Defense Priorities and Allocation System and is issued via Emergency Acquisition Flexibilities. The scope of work includes specific requirements for oxygen cleaning per MIL-STD-1330, non-destructive testing for weld repairs, and strict adherence to welding and brazing standards such as S9074-AQ-GIB-010/248. The contract requires a high level of quality assurance, including a quality system compliant with ISO-9001 and source inspection by a DCMA Quality Assurance Representative at the contractor's plant. All certifications and objective quality evidence must be submitted via Wide Area Workflow (WAWF) to Portsmouth Naval Shipyard for review and acceptance prior to shipment. Delivery is required within 200 days, FOB Destination. Award will be based on the most advantageous offer, with past performance weighted more heavily than price. The contractor must also comply with Buy American regulations, cybersecurity requirements under DFARS 252.204-7012, and strict packaging standards per MIL-STD-2073-1 and MIL-STD-129.
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NAICS: 332919
New
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VALVE ASSEMBLY,MANI
Solicitation # N0010427RNA02
This small business set-aside solicitation, issued by NAVSUP Weapon Systems Support, is for the procurement of a Mani Valve Assembly (NSN 4820-01-490-9868). The material is designated as Special Emphasis Level I material because it is used in crucial shipboard systems where failure could result in serious personnel injury, loss of life, or loss of the ship. Due to this critical safety designation, the contract mandates rigorous quality control, including a requirement for offerors to provide an acceptable Quality Assurance Manual to be eligible for award. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements specify that the assembly must conform to NAVSEA drawing 6985455, with strict chemical and mechanical analysis for the valve body and needle valve. Mandatory testing includes hydrostatic tests with zero leakage and non-destructive testing for welds. The contractor must maintain a quality system compliant with ISO-9001 or MIL-I-45208 and adhere to specific thread inspection standards per FED-STD-H28. All certification data and objective quality evidence must be submitted via Wide Area Workflow to Portsmouth Naval Shipyard for review and acceptance prior to shipment. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific red labeling required for Level 1 materials.
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about 3 hours ago

DEADLINE

in 29 days
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NAICS: 334511
New
Federal
IMU, SDI
Solicitation # N0010427QNA08
Solicitation NO0014-27-Q-NA08, issued by the Navsup Weapon Systems Support Mech for the Department of the Navy, seeks quotations for the teardown, evaluation, repair, and modification of the IMU, SDI (NSN 6605-01-683-7469). The requirement is a DO rated order with a requested repair turn around time of 126 days and a delivery term of FOB Destination. Offerors must provide a Firm-Fixed Price quote by November 9, 2026. Award consideration is limited to authorized distributors of the original manufacturer, who must provide a signed letter of authorization on OEM letterhead. Evaluation will be based on a combination of price and past performance, with the government utilizing the DoD Supplier Performance Risk System to assess quality and risk. Technical requirements mandate that all repair work adhere to approved contractor or government standards and that the final product be mercury-free, as contamination is grounds for rejection. The contractor must comply with ANSI/ESD S20.20 for electrostatic discharge control and MIL-STD-129 for physical identification and marking. Packaging must follow MIL-STD-2073, with specific packing levels designated for CONUS and OCONUS shipments. Quality assurance is the contractor's responsibility, though the government reserves the right to perform inspections. Invoicing must be processed electronically via Wide Area Workflow. The contract incorporates various FAR and DFARS clauses, including strict prohibitions regarding Chinese military companies and requirements for safeguarding covered defense information.
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DEADLINE

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NAICS: 333310
New
Federal
12--PERISCOPE,TUBE,OUT
Solicitation # N0010426RFG66
Solicitation N00104-26-R-FG66, issued by NAVSUP Weapon Systems Support, is for the procurement of an Outer Periscope Tube (NSN 1240-01-634-0653). This item is designated as Special Emphasis Material (Level I, Quality Assured) because it is used in a crucial shipboard system where failure could result in catastrophic loss of life or the vessel. The procurement is a DX-rated order, and the government intends to make a single award based on technical acceptability, with past performance weighted more heavily than price. The contractor must adhere to strict quality and technical standards, including the use of CRES Class 316 material and compliance with ISO-9001 or MIL-I-45208 quality systems. Key requirements include First Article Testing, hydrostatic pressure tests, and intergranular corrosion testing. All production and repair welding must be performed by qualified personnel and approved procedures. Rigorous documentation is required, including a Certificate of Compliance and objective quality evidence submitted via Wide Area Workflow to Portsmouth Naval Shipyard for review and acceptance prior to shipment. Deliverables include the hardware and associated certification data, with a First Article Test report due 180 days after the approval of the procurement request. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129 for marking. The government maintains strict configuration control, requiring Engineering Change Proposals for any modifications affecting form, fit, or function, and all waivers or deviations must be approved by the Contracting Officer.
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