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This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RETAINER STRIP SET,

Closed
N0038326QTC52Federal

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This solicitation, issued by the Department of Defense through NAVSUP Weapon Systems Support in Philadelphia, is for the procurement of a Retainer Strip Set, part number FTR-3-1-3-.470-T, identified by NSN 5310-01-719-9122 for use on P8 aircraft. The requirement falls under NAICS code 332722 and is managed by the office located in Philadelphia, Pennsylvania. Quotes must be submitted via email to Dylan E. Payne by 4:30 PM EST on September 18, 2026. The contract includes specific requirements for item unique identification, higher-level quality standards, and inspection and acceptance of supplies at the origin. It adheres to Buy American and Free Trade Agreement regulations and includes a priority rating for national defense and emergency preparedness. Early and incremental deliveries are accepted, and payments are to be processed through the Wide Area Workflow system. All contractual documents are considered issued upon transmission via mail, facsimile, or electronic commerce methods.

General Info

DoD procurement of P8 aircraft retainer strip sets due September 18, 2026.

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

1

N00383-26-Q-TC52 Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

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
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

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CONTACT INFORMATION|4|N791.07|T1J|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|4||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Contract Specialist| 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||DO-A1| This solicitation is for the purchase of PN: FTR-3-1-3-.470-T for the P8 aircraft. Quotes may be emailed to the below address and must be received by 04:30PM EST on the closing date, listed in block 10 on page 1 of this solicitation: contact@example.gov Early and incremental deliveries accepted. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such asemail. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. \

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 336413
New
Federal
FMS New Zealand | NSN: 7R-5895-01-617-9834 | PN: 1008939G-11 | NOM: RECEIVER TRANSMITTE | QTY 1
Solicitation # N0038327QA118
Solicitation N0038327QA118, issued by Navsup Weapon Systems Support on October 28, 2026, is a non-set-aside requirement for the repair of one Receiver Transmitter, identified by NSN 7R-5895-01-617-9834 and Part Number 1008939G-11. The scope of work requires the contractor to perform all inspection and testing according to original manufacturer specifications and drawings, with a required repair turnaround time of 180 days after receipt of the asset. The estimated delivery date for the repaired unit is December 31, 2027, with shipping terms set as FOB Origin. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and documentation. Inspection and acceptance will occur at the source, and the contractor must coordinate with a Government Quality Assurance Representative for on-site visits. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers will be based on the lowest overall cost to the government, considering transportation differentials and compliance with DFARS Part 225 and the Buy American program. Additional requirements include CMMC cybersecurity compliance, safeguarding of covered defense information, and the provision of Material Safety Data Sheets for any hazardous materials.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in about 1 month
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