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This Sources Sought opportunity from Department Of Defense was posted on September 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Request for Interested Manufacturers of P/N: 920240-105 and P/N: 920240-104, C-5 Electrical Solenoids

Closed
20602500065Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336413
New
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Supply of Attitude Indicators (NSN 6610-01-432-3229)
Pa DLA Aviation At Philadelphia

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NIIN:LLW2AA020/P/N:279A146-1/NOM:ESM REC PROCESSOR
Solicitation # N0038327QF192
Solicitation N0038327QF192 is a sole source requirement issued by NAVSUP Weapon Systems Support Philadelphia for the repair of one ESM Receiver Processor, identified by NSN 9999LLW2AA020 and Part Number 279A146-1. The objective is to restore the government-owned article to operating condition, with the government intending to award the contract to Lockheed Martin due to a lack of sufficient data to contract with other sources. The initial induction period is 365 calendar days from the date of award, with a government option to extend for an additional 365 days. Contractors must provide pricing for the initial quantity and separate pricing for the second year if costs change. The period of performance is scheduled from October 16, 2026, to December 18, 2026, with a delivery schedule of 365 calendar days from the lead time event. The contract requires strict adherence to original manufacturer specifications and drawings for all inspection and testing. Packaging must meet best standard commercial practices for overseas shipment, specifically following MIL-STD-2073-1 for OCONUS shipments and ASTM D3951-18 for CONUS shipments, with specific requirements for electrostatic discharge protection and MIL-STD-129 marking. Inspection and acceptance will occur at the contractor's plant, coordinated through a Government Quality Assurance Representative. Offerors must be compliant with ISO 9001 quality standards and provide all necessary data from the NAVSUP WSS Source Approval Brochure to be considered for award. Payment and invoicing will be processed electronically via the Wide Area WorkFlow system.
Navsup Weapon Systems Support

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about 3 hours ago

DEADLINE

in 2 days
NAICS: 336413
New
Federal
REGULATOR,AIR PRESS
Solicitation # N0038325QD135
This fixed-price solicitation from Navsup Weapon Systems Support is for the repair, overhaul, upgrade, and testing of Air Pressure Regulators (NSN 1660-01-039-7911) to return them to a Ready For Issue condition. The contractor is responsible for providing all labor, materials, and tooling, as the government will not provide manufacturing aids. Key performance requirements include a Repair Turnaround Time of 183 days after asset receipt and an induction expiration date 365 days after the contract award. The scope includes strict adherence to quality standards such as ISO 9001/SAE AS9100 and ANSI/NCSL Z540 for calibration, with a specific prohibition on the use of MIL-W-81381 wire in favor of SAE-AS22759 series wire. The government intends to make a single award based on the most advantageous offer, weighing past performance as more important than price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and oxygen clean standards per MIL-STD-1330 where applicable. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with Buy American and Balance of Payments programs. Quotes must be submitted via email to the designated contracting officer by the specified deadline.
Navsup Weapon Systems Support

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about 3 hours ago

DEADLINE

in about 1 month
NAICS: 336413
New
Federal
16--AMPLIFIER POWER SU, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QNB37
This presolicitation notice from Navsup Weapon Systems Support is for the repair or modification of six power supply amplifiers under NSN 7R-1680-016422016-P8 with delivery terms set as FOB Origin. Due to the flight critical nature of the item and the specialized technical data and manufacturing knowledge required, the contract necessitates engineering source approval by the design control activity. The government intends to negotiate with a single source under FAR 6.302-1, as existing approved sources hold essential data rights and expertise not economically available to the government. Prospective bidders who are not currently approved sources must submit detailed information via the NAVSUP WSS Source Approval Information Brochures to be considered for award. Failure to provide the required source approval data will result in the proposal being disqualified. While the government is currently pursuing a single-source procurement, interested parties may submit capability statements or proposals within the specified timeframe to demonstrate their ability to satisfy the requirement.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month
NAICS: 336413
New
Federal
16--NRP,SPOILER ASSY -, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QSC37
This presolicitation notice from the Department of Defense, specifically Navsup Weapon Systems Support, is for the procurement of one spoiler assembly under NSN 7R-1680-016509016-P8 and reference number 113A4600-406. The item is classified as a commercial, nondevelopmental, off-the-shelf part with delivery terms set as FOB Origin. Due to the flight-critical nature of the component and the limitations of available technical data, the government requires source approval prior to the contract award. The government intends to solicit and negotiate with only one source under FAR 6.302-1, although other responsible sources may submit capability statements or proposals within the specified timeframe. Prospective bidders who are not already approved sources must provide detailed documentation as outlined in the NAVSUP WSS Source Approval Information Brochures to be considered for the award. The response deadline for this requirement is November 9, 2026.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month
NAICS: 336413
New
Federal
Advance Cockpit System (ACS) LTC
Solicitation # N0038325RE050
Solicitation N0038325RE050 is a requirements type contract issued by Navsup Weapon Systems Support in Philadelphia, Pennsylvania, for the repair of four specific items within the Advance Cockpit System for the F-18. The scope of work involves the repair of two WRA and two SRA items. The contract structure consists of a three year base period with two optional one year extensions. The procurement includes requirements for Foreign Military Sales to Australia and Kuwait, and it utilizes NAICS code 336413. The contract mandates strict adherence to quality and marking standards, including higher level contract quality requirements and MIL-STD-129 and MIL-STD-130 for unique item identification and bar-coding. Payment options include customary progress payments, performance based payments, and commercial financing. Key regulatory requirements include certified cost or pricing data, service contract labor standards, and specific warranty tracking for serialized items. Deliverables include cost and software data reporting via a contract data requirements list. Proposals are to be submitted via email or DoDSAFE by the deadline of November 20, 2026.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month
NAICS: 336413
New
Federal
16--WHEEL HALF,AIRCRAFT, IN REPAIR/MODIFICATION OF
Solicitation # N0038327QSA05
This fixed-price solicitation, issued by Navsup Weapon Systems Support Philadelphia, seeks a contractor to overhaul, upgrade, repair, test, and inspect 87 units of Aircraft Wheel Halves (NSN 1630-14-597-7780, P/N A37952). The objective is to return these items to a Ready For Issue (RFI) condition in accordance with Safran Landing Systems LLC drawing A37952 and MIL-STD-130 marking standards. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. The period of performance is 90 days with delivery terms set as FOB Destination. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with past performance serving as the primary evaluation factor and price as the secondary factor. Quality requirements mandate compliance with ISO 9001 or SAE AS9100 standards, and calibration must meet ANSI/NCSL Z540.3 or ISO-10012. The contract includes specific provisions for Beyond Economical Repair (BER) determinations, where items exceeding 75 percent of the replacement price are considered BER. Packaging must adhere to MIL-STD-2073, and all invoicing and receiving reports must be processed through the Wide Area Workflow (WAWF) system.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month
NAICS: 336413
New
Federal
DISCRETE I/O MODULE
Solicitation # SPRPA127QXA21
Solicitation SPRPA127QXA21 is a fixed-price request for the acquisition of a Discrete I/O Module (NSN 7RH 1680-01-588-1640 P8), designated as a Critical Application Item. Issued by the Defense Logistics Agency (DLA) Aviation office in Philadelphia, the procurement is conducted under Emergency Acquisition Flexibilities authority. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Delivery is required within 90 days, with inspection and acceptance occurring at the origin. The contractor must maintain a quality management system compliant with ISO9001 or higher and adhere to strict packaging and marking standards, including MIL-STD-2073 and MIL-STD-129. Specific requirements include Unique Item Identification (IUID) reporting and adherence to electrostatic discharge protection standards where applicable. Invoicing and receiving reports must be processed electronically via Wide Area Workflow (WAWF), and all official modification requests must be submitted through the Workflow Pro Mod Assist module. The contract also incorporates standard federal and defense clauses regarding the Buy American Act, safeguarding covered defense information, and equal opportunity employment.
Pa DLA Aviation At Philadelphia

POSTED

about 3 hours ago

DEADLINE

in about 1 month
NAICS: 336413
New
Federal
SKIN,AIRCRAFT
Solicitation # N0038327QMA03
Solicitation N0038327QMA03 is a small business set-aside for the procurement of aircraft skin, identified by NSN 1RD 1560-01-723-6222 QF. Issued by the Navsup Weapon Systems Support for the Department of Defense, the requirement is a fixed-price contract with a delivery timeline of 90 days, FOB Destination to ship to W25G1U. Inspection and acceptance will occur at the origin, and the contractor must adhere to ISO9001 quality management standards and specific calibration requirements such as NCSL Z540.3 or ISO 10012. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include technical acceptability and risk assessments via the DoD Supplier Performance Risk System. Strict packaging and marking standards are required, including MIL-STD-2073-1 for overseas shipments and ASTM D3951-18 for domestic shipments, with all containers marked per MIL-STD-129. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The contract also incorporates various regulatory requirements, including the Buy American and Balance of Payments Program, cybersecurity compliance under DFARS 252.204-7012, and a 12-month warranty for supplies of a noncomplex nature.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month
NAICS: 336413
New
Federal
15--FLAP ASSY, IN REPAIR/MODIFICATION OF
Solicitation # N0038325QA294
This firm-fixed-price solicitation from NAVSUP Weapon Systems Support Philadelphia is for the repair and overhaul of Flap Assemblies (NSN 1560-01-456-0027, Part Number 3352602-2) to return them to a Ready For Issue condition. The work must be performed in accordance with the latest C130 publications and requires the contractor to provide all necessary facilities, labor, materials, and tooling. A recent modification decreased the required quantity from four units to two. The contract specifies a delivery requirement of 90 days, with shipping terms as FOB Destination to Cherry Point, NC. The contractor must maintain a quality management system conforming to ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key operational requirements include strict adherence to Repair Turnaround Times (RTAT) and the use of the Commercial Asset Visibility (CAV) system for reporting. The government defines Beyond Economical Repair (BER) as costs exceeding 75 percent of the replacement price, requiring DCMA concurrence. Award will be based on a single-award selection where past performance is considered more important than price. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labeling and palletization.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in 6 days
NAICS: 336413
New
Federal
Combined Request for Information and Synopsis (27-R-A942)
Solicitation # SPRHA1-27-R-A942
Ut DLA Aviation At Ogden

POSTED

about 3 hours ago

DEADLINE

in 15 days
NAICS: 336413
New
Federal
16--WHEEL HALF,AIRCRAFT, IN REPAIR/MODIFICATION OF
Solicitation # N0038327QSA08
This solicitation, issued by Navsup Weapon Systems Support, is for the repair, testing, and inspection of 88 aircraft wheel halves (NSN 1630 145977780, PN A37952) to return them to a Ready for Issue condition. The work must be performed in accordance with Safran Landing Systems LLC drawing 1TQN0 A37952 and MIL-STD-130 markings. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. The contract includes specific protocols for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) components, and Over and Above Repair (OAR) efforts, all of which require written concurrence from DCMA and approval from the Procuring Contracting Officer. The government intends to make a single award based on a best-value determination, where past performance is weighted as more important than price. Quality requirements are stringent, requiring adherence to ISO 9001 or SAE AS9100 standards and calibration compliance with ANSI/NCSL Z540.3 or ISO-10012-1. Deliveries are set for 90 days FOB Destination, with inspection and acceptance occurring at the origin. Administrative requirements include the use of Wide Area Workflow (WAWF) for invoicing and strict compliance with Buy American and cybersecurity regulations. All quotes must be submitted to the designated Navy point of contact by the specified deadline.
Navsup Weapon Systems Support

POSTED

about 3 hours ago

DEADLINE

in about 1 month

General Info

Agency

Department Of Defense → FA8524 Afsc Pzaaa

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

Warner Robins, GA, USA

Set-Aside

NONE

Documents

1

Solenoid+RFI.docx

DOCX

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Timeline

PhaseClosed
Posted

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8524 Afsc Pzaaa
Contacts2 people available
OfficeROBINS AFB, GA, 31098-1670, USA
Organization / AgencyDepartment Of Defense → FA8524 Afsc Pzaaa
Office AddressROBINS AFB, GA, 31098-1670, USA
Contacts
Clyde Kincaide
contact@example.gov
+1 (555) 000-0000
Karen Beckford
contact@example.gov

Full Description

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Please see attached

More opportunities from Department Of Defense → FA8524 Afsc Pzaaa

Same awarding agency

NAICS: 334511
New
Federal
Repair, Spares, & Engineering Services Enterprise Contract Embedded Global Positioning System (GPS)/Inertial Navigation System (EGI)
Solicitation # FA8524-27-D-0602
The Department of Defense, through AFSC PZAAA at Robins AFB, is seeking sources for an enterprise contract providing repair, spares, and engineering services for the Embedded Global Positioning System (GPS)/Inertial Navigation System (EGI). This follow-on effort is planned for a nine-year period of performance from September 10, 2029, through September 9, 2038. The scope includes the repair of specific National Stock Numbers, such as those for inertial navigation units, with the government designating these systems as commercial items. The selected contractor must furnish all necessary materials, support equipment, tools, test equipment, and services, including the maintenance and calibration of all equipment used at their or a subcontractor's facility. All replacement parts must equal or exceed the quality of the original materials. Prospective sources should note that the government does not possess the technical data for these items and physical samples are not available for evaluation. This current action is a sources-sought notice, and participation in the survey does not guarantee future contract award or reimbursement for expenses.
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1 day ago

DEADLINE

in 14 days
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NAICS: 541330
New
Federal
EGI/INS Engineering and Technical SupportThe EGI/INS Engineering and Technical Support subcontract involves providing specialized engineering services for the sustainment and technical evaluation of Embedded Global Positioning System and Inertial Navigation Systems. Supporting prime contractors on Department of Defense AFSC PZAAA projects, the selected provider will develop repair processes for specific National Stock Numbers and utilize diagnostic tools to perform detailed engineering analysis on navigation systems. The primary deliverables for this effort include validated repair procedures and comprehensive engineering reports. This opportunity is managed by the Department of Defense and will be performed in Warner Robins, Georgia, under NAICS code 541330. Qualified candidates must possess advanced degrees in electrical, aerospace, or avionics engineering to meet the technical requirements of the project. The response deadline for this solicitation is October 30, 2026.
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DEADLINE

in 10 days
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NAICS: 423840
New
Federal
Supply of EGI/INS Replacement Parts and SparesThis subcontract involves the supply of replacement parts and spares for the Embedded Global Positioning System and Inertial Navigation System used by prime contractors on Department of Defense AFSC PZAAA projects. The scope of work specifically requires the sourcing and delivery of components for NSN 6605-01-6134332 and NSN 6605-01-576054, with performance taking place in Warner Robins, Georgia. To ensure aviation safety standards and the prevention of counterfeit components, the provider must maintain strict quality assurance certifications. The contract is categorized under NAICS code 423840 and requires the delivery of fully certified replacement parts to support critical navigation systems.
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5 days ago

DEADLINE

in 10 days
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NAICS: 334510
New
Federal
Repair and Overhaul of Inertial Navigation UnitsThis subcontract involves the repair and overhaul of Inertial Navigation System components for prime contractors supporting Department of Defense AFSC PZAAA projects. The scope of work specifically covers the repair of units NSN 6605-01-6134332 and NSN 6605-01-576054, requiring the delivery of fully repaired and certified Inertial Navigation Units. Performance will take place in Warner Robins, Georgia, under NAICS code 334510. Execution of this contract requires specialized EGI/INS test benches, calibration equipment, and proprietary tooling. The contractor must possess proprietary technical knowledge and maintain valid calibration certifications for all utilized test equipment to ensure compliance with Department of Defense standards. The solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026.
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NAICS: 488119
New
Federal
Supply of Proprietary AHRS Replacement PartsThis subcontract involves the supply of original or equal-to-original replacement internal components for LCR-92 and LCR-100 gyroscopes. These parts are intended for prime contractors working on Department of the Air Force TH-1H Helicopter projects. The selected provider must deliver certified aviation-grade components along with Certificates of Conformance that adhere to Northrop Grumman LITEF GMBH quality standards. To be eligible, the supplier must maintain AS9100 certification and hold authorized distributor status. The contract is managed under the Department of Defense, specifically the FA8524 Afsc Pzaaa agency, with a response deadline set for November 1, 2026.
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DEADLINE

in 12 days
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NAICS: 336413
New
Federal
Repair Services for Attitude-Heading Gyroscopes (LCR-92 and LCR-100)This subcontract involves providing specialized technical repair and overhaul services for LCR-92 and LCR-100 Attitude-Heading Gyroscopes used in Department of the Air Force TH-1H Helicopter projects. The scope of work includes the disassembly, inspection, repair, and calibration of the AHRS to ensure all units are delivered fully repaired and certified. Execution of these services requires the use of proprietary calibration equipment and technical data from Northrop Grumman LITEF GMBH. Consequently, the contractor must possess existing proprietary authority to access this specific data. The opportunity is categorized under NAICS code 336413 and is managed by the Department of Defense agency FA8524 Afsc Pzaaa.
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5 days ago

DEADLINE

in 12 days
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NAICS: 336413
New
Federal
Repair of the Attitude Heading Reference System (AHRS) Applicable to the TH-1H Helicopter
Solicitation # FD20602700066
The Department of the Air Force is conducting a market survey via solicitation FD20602700066 to identify potential sources capable of repairing Attitude-Heading Gyroscopes (LCR-92 and LCR-100) for the TH-1H Helicopter. The government is seeking sources with the required repair data, capabilities, and experience to support these specific parts, which are manufactured by Northrop Grumman LITEF GMBH. A critical requirement for all respondents is the possession of existing access and proprietary authority to the Original Equipment Manufacturer technical data. Any replacement materials used during repair must equal or exceed the quality of the original parts. The intended procurement strategy is a five-year Firm Fixed Price contract consisting of a basic period and four ordering periods, with a planned period of performance from January 1, 2028, through December 31, 2033. While the action will not be a small business set-aside, both large and small businesses are encouraged to participate in this research. This current effort is a Request for Information and not a formal solicitation for proposals; therefore, no contract will be awarded based on the responses to this RFI. Interested parties should provide documentation supporting their capability to meet the requirements to the primary point of contact, Yashica Woods.
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