Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

SENSOR DEVICE

Active
N0038326RMA90Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the repair, overhaul, and testing of a SENSOR DEVICE identified by part number 1011850-101 and NSN 1680-01-671-2764, under solicitation N0038326RMA90, issued by the Navsup Weapon Systems Support office. All repairs must strictly adhere to the latest approved technical publications and repair manuals, with any deviation requiring formal review and written approval from the Basic Design Engineer and the Procuring Contracting Officer. The contractor is responsible for providing all facilities, labor, tools, materials, and parts necessary to return units to a Ready for Issue condition, unless specifically designated as Government Furnished Material. Items deemed Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair must be documented and approved by DCMA and the PCO before any work proceeds, with no entitlement to price adjustments if such requests are denied. The contractor must maintain a certified quality management system compliant with ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or equivalent standards. All purchased components must be new and conform to approved drawings and specifications, with receiving inspections documented and retained for government review. Cannibalization is prohibited unless explicitly approved by NAVSUP WSS and the Basic Design Engineer. The work must be performed at the designated location in Melbourne, FL, under the company DRS Network & Imaging Systems, with a CAGE code provided. Configuration management must follow NAVSUP WSS clause NAVICPIA18, and all changes to drawings, sources, or facilities require written government approval. Packaging must comply with MIL-STD 2073, and the contractor must ensure secure, enclosed storage for both incoming and repaired items. The contract includes mandatory compliance with federal acquisition regulations governing Buy American provisions, safeguarding of arms and explosives, equal opportunity, and electronic invoice submission via Wide Area Workflow. The government accepts early and incremental deliveries, and all contractual documents are deemed issued upon electronic transmission or mail deposit. Proposals are due by August 31, 2026, and the point of contact is Ethan T. Stein at the U.S. Navy.

General Info

Repair, overhaul, and test SENSOR DEVICE 1011850-101 per naval specs in Melbourne, FL, with ISO 9001/AS9100 compliance and government approval required.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
CONTACT INFORMATION|4|N761.37|P1G|2156972983|ETHAN.T.STEIN.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|X|||||||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT COMBO TYPE|SOURCE/SOURCE|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|| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|12 MONTHS|60 DAYS AFTER DISCOVERY OF DEFECT||||| SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023)|9|||||||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| 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|| TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|X|| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| 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 as email. The government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. Early and incremental deliveries accepted and preferred. 1. SCOPE 1.1 Articles to be furnished hereunder shall be repaired, tested and inspected in accordance with the terms and conditions specified in the Requirements Section of this document. 1.1.1 Any item contracted for repair SHALL have a Statement of Work to ensure compliance with all repair procedures and requirements. Repair of: SENSOR DEVICE ;1680-01-671-2764; NSN , ;1011850-101; Part Number, Shall be performed IAW: SENSOR DEVICE ;IAW LATEST REVISION; Publication (s). 1.1.2 There will be no repair deviation from the approved written procedures without review and acceptance by the Basic Design Engineer. All requests for Waiver/Deviation shall be via Form 1694 routed throught the Local DCMA/ACO office for review and recommendations via form 1998. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 3.1 1.0 GENERAL 3.1.1 This Statement of Work (SOW) establishes the criteria for repair and testing /inspection of the subject item. It includes inspection, component repair and replacement,reassembly and testing procedures required to return units back into a servicable condition. 3.2 2.0 DEFINITIONS. 3.2.1 CONTRACTOR: Is defined as the successful offeror awarded a contract, orderor issued a project work order. The term "contract" encompasses a contract, an order, or a project work order. 3.2.2 OVERHAUL: An overhauled part is one which has been disassembled, cleaned, inspected, repaired as necessary (by replacing or repairing all components which have been found to exceed limits established by the repair/overhaul manual) reassembled and tested in accordance with the approved repair/overhaul manual listed in this SOW and returned to a Ready for Issue (RFI) condition (Refer to contract schedule for items to be overhauled). 3.2.3 REPAIR: A repaired part is one which has been restored to a Ready for Issue(RFI) condition (by replacing or repairing those components found to be defective, broken, damaged or inoperative during the initial evaluation and troubleshooting phase) and tested in accordance with the approved repair/overhaul manual listed in this SOW (Refer to contract schedule for items to be repaired). 3.3 3.0 SCOPE 3.3.1 GENERAL. The items to be furnished hereunder shall be overhauled, upgraded,repaired, tested, inspected, and accepted in accordance with the terms and conditions specified in this contract. Unless expressly provided Government Furnished Property, including equipment such as fixtures, jigs, dies, patterns, mylars, special tooling, special test equipment, or any other manufacturing aid required for the repair, manufacture, and/or testing of the subject item(s) will not be provided by the Government and shall be the responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing, manual, or specification for the contract items. 3.3.2 REPAIR UPGRADE REQUIREMENTS:The contractor shall provide the necessary facility, labor, materials, parts, and test and tooling equipment required to to return the following items to a Ready For Issue (RFI) condition: SENSOR DEVICE ;SENSOR DEVICE; P/N, ;1011850-101; NSN, ;1680-01-671-2764; Tech Publications 3.3.3 RFI is defined as that condition allowing the items to perform properly and reliably in an operational environment in a manner they were intended to operate.The contractor must perform all repairs/upgrades at the facility identified within this SOW. Repairs performed by the contractor or subcontractor shall be performed in accordance with the specified drawings and repair manual(s). 3.4 Changes to such manuals used for repairs under this contract, or changes to drawings or specifications used in the manufacture of parts utilized in these repairs, require Procuring Contracting Officer (PCO) approval in accordance with the Configuration Management provisions of this Statement of Work or contract. Under no circumstances should the repair, test, and inspection extend beyond the requirements of this paragraph unless authorized by the Government QAR.In addition, requests for approval of changes to a repair source or repair facility shall be submitted in writing to the PCO prior to making any such change. 3.4.1 Any repairs performed using unapproved changes to such manuals, drawings, specifications, or changes to repair source or facility are done at the contractor's own risk. If the Government disapproves the requested change, the contractor shall replace any delivered items repaired using such unapproved manuals,drawing, specification, repair source or repair facility change. The contractor is not entitled to any equitable adjustment to the contract price or terms based on the Government's disapproval of a requested change to manuals, drawings, specifications, or to a repair source or facility. 3.4.2 References on Drawings and Specifications:For repair and overhaul purposes only. All references to the "prime contractor" or the "actual manufacturer" appearing on the drawings and / or specifications or technical data furnished by the Government shall be read as the "Government Designated Agency" 3.4.3 Process Control Documentation: The contractor shall prepare and maintain repair procedures, and test / inspection information / procedures which shall be made available to the Government for review and approval. The procedures shall include sequential diagrams of processes, as well as the performance specifications to perform the testing / inspection procedures. Those processes shall be frozen after approval of the inspection / Test. 3.4.4 Beyond Economical Repair (BER). An item is BER if the cost of the repair exceeds 75% of the production quantity price to replace the item, current at time of award. This replacement price is for the purposes of BER determinations only, and may not be used or relied on by the offeror in the pricing of the repairs required by this contract. Items determined BER are not included in the contract price. The contractor shall obtain written concurrence from DCMA for all units determined by the contractor to be BER. All such determinations, including the basis for the determination, the repair required, the proposed price to repair and the DCMA written concurrence shall be provided by the contractor to the PCO, with a copy to the inventory manager. After receipt of the required documentation, the PCO shall provide the contractor disposition instructions or contractual authority for repair of the item. The contractor is not authorized to proceed with the repair until notification to proceed is received from the PCO. Any disposal ordered shall be performed by the contractor in accordance with all applicable regulations and in accordance with all DCMA disposal procedures and requirements. 3.4.5 Missing on Induction (MOI). A Weapons Repairable Assembly (WRA) is subject to this MOI provision if the item received by the contractor for repair is missing one or more Shop Replaceable Assemblies (SRAs). Contractor replacement of MOI SRAs is not included in the contract price. The contractor shall immediately notify DCMA when an item is received with MOI SRA(s) and shall obtain written verification from DCMA for all WRAs determined to have MOI SRA(s). The contractor shall provide all such determinations, including identification of the missing SRA(s), and the DCMA written verification, to the Inventory Manager with a copy to the PCO and ACO prior to induction and/or repair of the WRA. The contractor shall not induct and/or repair WRAs with MOI SRAs until instructions on how to proceed are provided to the contractor by the Inventory Manager (where no adjustment price to the contract is required) or by the PCO. Items received by the contractor missing consumable parts are not MOI items. Rather, repair of such items and replacement of the missing consumable parts are included in the contract price and the item shall be inducted and repaired by the contractor under this contract. 3.4.6 Replacing Failed or Missing Shop Replaceable Assembly (SRA) when repairinga Weapons Replaceable Assembly (WRA). 3.4.7 A. When the contractor believes one or more SRA(s) within a WRA are either: 3.4.8 Beyond Economic Repair (BER) or Beyond Repair (BR) i. e. the unit is not capable of being repaired because of the extent of physical damage), or Missing on Induction (MOI), the contractor shall obtain written verification from DCMA and advice from the Inventory Manager whether a SRA may be replaced by one or more of the following options: Ship in place from an existing spares or repair contract, if any, MILSTRIP the SRA(s), otherwise be provided direction for obtaining the SRA(s) at no cost to the contractor.The detailed procedures are set forth in Section 6.0 of the WEB-BASED COMMERCIAL ASSET VISIBILITY (CAV) STATEMENT OF WORK. 3.4.9 B.When not otherwise provided for (or precluded) by other terms of this contract, the contractor may seek written authorization to replace failed SRA(s) with Ready For Issue SRA(s). When authorized, the procedures set forth in paragraph 3.0 of Section 6.2 of the WEB-BASED COMMERCIAL ASSET VISIBILITY (CAV) STATEMENT OF WORK shall be followed. 3.4.10 Over and Above Repair (OAR). An item sent to the contractor shall be considered to require over and above (OAR) repair effort if the repair required is not the type of repair that would be anticipated as a result of normal Navy operation of the item and is not included in the contract pricing due to the nature or scope of the repair needed for that particular item. Therefore, repair of OAR items may be subject to equitable adjustment. The Contractor shall obtain written concurrence from DCMA for all units determined by the contractor to require OAR effort. All such OAR determinations, including the basis for the determination, the repair required, the proposed price to repair and the DCMA written concurrence, shall be provided by the contractor to the PCO prior to undertaking repair of the item. After receipt of the required documentation, the PCO shall provide the contractor disposition instructions or contractual authority for repair of the item. Any ordered disposal shall be performed by the contractor in accordance with all applicable regulations and DCMA disposal procedures and requirements. 3.5 4.0 PARTS AND MATERIALS 3.5.1 General. The contractor is responsible for supplying all parts and material necessary to perform the required repairs under this contract unless parts or material are specifically identified as Government Furnished Material (GFM). All parts and material used in performance of this contract shall be in accordance with the latest approved revision of applicable drawings and specifications and shall be new in accordance with FAR 52.211-5, Material Requirements, which is incorporated by reference herein. Authorization to use other than new material as defined by FAR 52.211-5 requires written approval from the PCO. In addition, cannibalization must be approved by the PCO. Cannibalization of units that have not been inducted is not typically authorized and requires specific approval by the PCO. 3.5.2 The contractor shall ensure it has access for the duration of this contract to updated drawings and specifications for parts and material required for repairs performed under this contract. Any change to such parts/material drawings or specifications requires Government approval in accordance with the Configuration Management provisions of this Statement of Work. Written approval from the PCO must be obtained prior to any change to the manufacturing source or manufacturing facility for all parts which require source approval, unless the contractor is the Design Control Agent (DCA) (i.e. the entity responsible for maintaining the latest configuration data) for the the contract item. If the contractor is the DCA, the contractor may approve approve changes to manufacturing source or manufacturing facility for all parts, including those which require source approval. Any repairs performed using unapproved changes to such drawings, specifications or manufacturing source or facility are done at the contractor's own risk. If the Government disapproves the requested change, the contractor shall replace any delivered items repaired using such unapproved change. The contractor is not entitled to any equitable adjustment to the contract price or terms based on the Government's disapproval of a requested change to the drawings, specifications or manufacturing source or facility. 3.5.3 Purchased Material Control and Parts Control. The contractor shall establish and maintain a system of control over purchased parts and material. Such controls shall, at a minimum, assure that the parts and and material purchased are in compliance with the requirements of this contract. 3.5.4 Receiving Inspection of Purchased Parts and Material. (1)Purchased items shall be inspected upon receipt at the contractor's facility to assure conformance with all requirements of the applicable drawings and specifications or (2)the contractor shall provide prior to the contract award evidence for Government review and approval of a purchased parts and material system which provides for the inspections to assure conformance with all requirements of the applicable drawings and specifications. Evidence of such inspections of such inspections shall be maintained by the contractor or subcontractor for Government review.The inspection report shall, at a minimum, include a record of all dimensional data (coordinate/positional), material, finish, and process with appropriate pass/fail criteria such as certifications and actual dimensonal readings. 3.5.5 ^^^NOTE^^^PART CANNIBALIZATION IS NOT AUTHORIZED UNLESS SPECIFICALLY APPROVED BY NAVSUP WSS AND THE BDE. 3.5.6 3.6 SOURCE AND LOCATION OF REPAIR SOURCE: 3.6.1 The contractor shall specify the name of the Source/Division performing the work and the actual location where work will be performed. SENSOR DEVICE ;DRS NETWORK & IMAGING SYS; Company Name , ;100 N BABCOCK ST MELBOURNE FL; Address , ;32865; Cage Code inspection will be accomplished on the contractor's equipment 3.7 5.0 CONTRACTOR QUALITY REQUIREMENTS: 3.7.1 Quality Program. The Contractor shall establish, implement, document and maintain a quality system that ensures conformance to all applicable requirements of ISO 9001/ SAE AS9100. The Contractor's quality management system/program shall be designed to promptly detect, correct and prevent conditions that adversely affect quality. 3.7.2 Calibration System Requirements. Contractor shall maintain a calibration system that meets the requirements of ANSI/NCSL Z540.3, ISO-10012-1 or an equivalent calibration program acceptable to the Government. 3.8 6.0 CONFIGURATION MANAGEMENT (CM): 3.8.1 The contractor shall maintain a configuration management plan in accordance with the provisions of NAVSUP WSS configuration management clause NAVICPIA18. (Refer to contract). 3.9 7.0 MARKINGS. 3.9.1 Marking shall be as indicated in the contract when applicable. 3.10 8.0 STORAGE; 3.10.1 The contractor shall provide a proper enclosed warehouse environment for both material items awaiting repair and assets which have been repaired and are awaiting shipment to ensure the items are not damaged while being stored. 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE

Similar Contracts

Same NAICS industry code

NAICS: 336413
New
DIBBS
Small Business Subcontracting ParticipationCertified small businesses including WOSB, SDVOSB, and HUBZone concerns are invited to participate as subcontractors under a total small business set-aside prime contract managed by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. This opportunity is specifically aligned with NAICS code 336413, which pertains to aerospace product and parts manufacturing, and encompasses potential roles in manufacturing, testing, or logistics functions. The solicitation is structured to ensure full small business participation as mandated by the Small Business Administration under FAR 19.5, and interested entities must respond by the deadline of August 28, 2026. Opportunities are available to qualified small businesses supporting defense-related supply chain activities, with all work expected to be performed under the prime contract awarded to a certified small business concern. Participation is only open to entities that meet SBA certification requirements and can demonstrate capability in the specified technical areas.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 27 days
View Details
NAICS: 336413
New
DIBBS
Wing Panel Manufacturing and AssemblyThe contract titled Wing Panel Manufacturing and Assembly pertains to the production and delivery of PANEL, WING units under strict adherence to technical specifications, material certifications, and CAGE/part number requirements, ensuring full compliance with defense industry standards. It is structured as a subcontract and falls under a Total Small Business Set-Aside designation, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 336413 identifying it within the Aircraft and Aircraft Parts Manufacturing sector. The solicitation was posted on July 31, 2026, with responses due by August 28, 2026, and is managed by the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, though specific location details for performance or contact information are not provided. All deliverables must meet rigorous quality and traceability criteria aligned with federal procurement protocols.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 27 days
View Details
NAICS: 336413
New
DIBBS
HEAD, LINEAR ACTUATI
Solicitation # SPE4A7-26-T-376S
The procurement is for four units of NSN 1650007395602, HEAD, LINEAR ACTUATI, to be delivered to the DLA Distribution Depot Hill within 171 days after award. The only approved source for this item is vendor 70236 with part number 9-1038-3. This solicitation, numbered SPE4A726T376S, is an RFQ issued under NAICS code 336413 by the Department of Defense through DLA Aviation, with the office located in Richmond, Virginia. All responsible suppliers may submit quotes electronically, and no hard copies of the solicitation are available. Specifications, plans, or drawings are not provided, and quotes must be received by the deadline of May 27, 2026. Questions should be directed via email to the point of contact listed, with additional details accessible through the SAM.gov link or the DIBBS solicitation portal using the solicitation number.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
STATOR TUBE, TORQUE,
Solicitation # SPE4A7-26-Q-0947
The contract pertains to the procurement of ten STATOR TUBE, TORQUE units with NSN 1630-01-673-8451 under solicitation SPE4A7-26-Q-0947, issued by the Department of Defense through DLA. The item is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, with compliance mandatory. Cybersecurity measures require adherence to CMMC Level 2 self-assessment standards, and all supplies must meet DLA packaging requirements per RP001, including compliance with MIL-STD-2073-1E for preservation, packaging, and marking in accordance with MIL-STD-129, with no special marking codes applied. Physical identification and bare item marking must follow RQ017 guidelines, and government identification must be removed from any non-accepted supplies under RQ011. The contract specifies a Firm Fixed Price with zero variance allowed on quantity, and delivery is required within 236 days after contract award, with FOB origin and inspection and acceptance occurring at destination. Sampling must conform to MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs as designated. The supplier must adhere to SAFRAN LANDING SYSTEMS part number GA32187-2 specifications. Shipping instructions direct delivery to DLA Distribution in Jacksonville, Florida, and transportation procedures follow DLAD Proc Note C19 and C20. The government has designated a material need date of February 17, 2027, and the contract is classified under NAICS code 336413 with no set-aside type.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336413
New
DIBBS
PANEL, WING
Solicitation # SPE4A7-26-R-0670
The contract is for one unit of a PANEL, WING with a delivery requirement of 780 days after award, under solicitation SPE4A7-26-R-0670, which is a total small business set-aside under NAICS code 336413. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on procurement size. Cybersecurity compliance requires CMMC Level 2 certification through a certified third-party assessment organization. The item is subject to export control under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons anywhere in the world, and access is restricted to contractors with approved JCP certification, completion of DOD export control training, and DLA authorization. Physical identification of the item is required per RQ017, but item unique identification is waived per customer request, with DFARS 252.211-7003(c)(1)(i) applying. Inspection and acceptance occur at origin, and government identification must be removed from non-accepted supplies. Packaging must meet DLA standards, and all technical data handling follows strict export control protocols as outlined in DFARS 252.225-7048. The contract is managed by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with Ryan Loeffelholz as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 27 days
View Details
NAICS: 336413
New
DIBBS
LIGHT, NAVIGATIONAL, AIR
Solicitation # SPE4A5-26-Q-0660
This contract is for the procurement of two units of a light, navigational aircraft component identified by NSN 6220-01-454-3041 and part number 30-2443-2 from Grimes Aerospace Company. The item is classified as a critical safety item and a commercial product of a type, subject to stringent quality oversight including SAE AS9100 requirements for manufacturers and non-manufacturers. All supplies must comply with MIL-STD-129 marking standards, including lot and serial numbers, contractor and manufacturer CAGE codes, and part numbers, with special fragile labeling. Unit packaging and palletization must adhere to MIL-STD-2073-1E and DLA packaging requirements, with no government identification removed from non-accepted items. Inspection and acceptance occur at origin, with firm fixed pricing and zero variance allowed in quantity. Delivery is due 333 days after order date, with FOB origin terms, and freight is directed to the DLA Distribution facility in New Cumberland, Pennsylvania. Cybersecurity requirements include CMMC Level 2 self-assessment, and all deviations or waivers require formal approval from the DSC Contracting Officer. Technical and quality requirements are drawn from the DLA Master List, with documentation tied to QAP-106 Revision B dated July 9, 2012, and the item is not subject to Item Unique Identification per Service customer request.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336413
New
DIBBS
HOUSING, AIR OUTLET,
Solicitation # SPE4A5-26-T-306Q
The contract pertains to the procurement of one unit of a housing, air outlet, identified by NSN 1660016656502 and part number 189386-2, under solicitation SPE4A5-26-T-306Q, issued by the Department of Defense’s ASC Supplier Oper OEM Division. Delivery is required 169 days after award, with a need ship date of January 17, 2027, and an original delivery target of February 13, 2028, to Tinker Air Force Base, Oklahoma, under FOB Destination terms. The item is exempt from Item Unique Identification per DFARS 252.211-7003(c)(1)(i), but must be physically marked per RQ017 and packaged in compliance with ASTM D3951, with all packaging and labeling requirements superseded by the DLA Master List of Technical and Quality Requirements and governed by MIL-STD-129, including precise palletization under RP001. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with unspecified attributes treated as major and acceptance criteria demanding zero non-conformances unless stated otherwise; accelerated life testing at 105% of rated voltage is an approved alternative to standard testing. The contractor must comply with CMMC Level 2 self-assessment requirements and adhere to NIST SP 800-171 DOD assessment mandates, with hazardous materials properly labeled per 29 CFR 1910.1200 and reported prior to award. Inspection and acceptance occur at the destination, performed by government personnel, with contract performance governed by FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, cybersecurity, subcontracting, safety notifications, and transportation. Payment processing is required via WAWF, with no unit price or total value disclosed in the solicitation. The contract includes mandatory representations regarding small business status, unique entity identifier, and covered defense telecommunications equipment, all to be certified by the offeror. All technical and quality specifications referenced in the DLA Master List override industry standards, and the supply must conform to all applicable packaging, marking, environmental, and cybersecurity obligations outlined in the solicitation.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
PANEL, STRUCTURAL, AI
Solicitation # SPE4A5-26-T-308G
The contract covers the procurement of a single structural panel, identified by NSN 1560016882236 and part number 113T1617Y103, for use in critical aerospace applications under The Boeing Company. The item is subject to stringent technical, quality, and regulatory requirements, including compliance with the DLA Master List of Technical and Quality Requirements, FAA airworthiness standards for certified parts, and configuration change management protocols. Packaging and preservation must adhere strictly to MIL-STD-2073-1E with preservation method 10, no preservation material, and packaging code U, while marking must conform to MIL-STD-129 without special markings. Palletization follows DLA Packaging Requirements for Procurement, and shipment must utilize traceable freight methods—parcel post is prohibited. Inspection and acceptance occur at the destination, with sampling governed by MIL-STD-1916 or a comparable zero-based plan, requiring zero non-conformances unless otherwise specified. Item Unique Identification is not required per the service customer’s request. Delivery is due within five days of order, FOB origin, to McConnell AFB, KS, with required dates of July 15 and July 21, 2026, depending on the line item. The contract includes multiple clauses under FAR and DFARS addressing cybersecurity, hazardous materials, export controls, trafficking in persons, employment eligibility, and supplier diversity, with numerous deviations authorized through formal deviation numbers. All pricing information is omitted, and no total contract value is provided, though three separate CLINs each specify one unit to be delivered. Invoicing must be processed via Wide Area WorkFlow, and contractors must comply with NIST SP 800-171 for safeguarding covered defense information, with cyber incidents requiring reporting within 72 hours. Prohibitions on hexavalent chromium, covered defense telecommunications equipment, and Communist Chinese Military Companies apply, and the contractor must ensure compliance with all applicable hazardous materials reporting and handling standards. Supply chain traceability documentation must be retained per DLA Procurement Note C03, and the contractor is responsible for full compliance with FAA airworthiness approval requirements, including the submission of a Certificate of Airworthiness and Conformance.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
SHAFT ASSEMBLY, ACTU
Solicitation # SPE4A5-26-T-307M
The contract solicitation SPE4A5-26-T-307M is for the procurement of one unit of a shaft assembly, actuator, identified by NSN 1680010118060 and part number AA8586 from Simmonds Precision Products Inc. The item is classified as a critical application item and must be delivered 172 days after receipt of order, with an original required delivery date of February 1, 2027, and a need ship date of February 1, 2026. Delivery is FOB origin and acceptance occurs at the destination facility, specifically the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must comply with stringent packaging and marking requirements per ASTM D3951 and MIL-STD-129, including barcoding with Data Matrix and UCC-128 labels, and palletization in accordance with DLA Packaging Requirements RP001. All packaging and labeling must adhere to the DLA Master List of Technical and Quality Requirements, which supersedes ASTM D3951 where applicable. Inspection and acceptance criteria mandate zero nonconformances in sampling, using MIL-STD-1916 or ASQ H1331 Table 1 with specified verification levels and AQLs for critical, major, and minor attributes; unspecified attributes default to major level. The item must be physically marked per RQ017, and government identification must be removed from non-accepted supplies per RQ011. Invoicing must be conducted electronically via Wide Area WorkFlow. The contract includes numerous Federal Acquisition Regulation clauses addressing cybersecurity, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, safeguarding of covered defense information, changes, and subcontracting, all applied under Deviation 2026-00038 or 2026-O0025 as appropriate. Compliance with prohibitions on covered defense telecommunications equipment and hexavalent chromium is mandatory, and the contractor must affirm its small business status, UEI, and CAGE code, with additional reporting triggered if covered equipment is provided. The contracting officer has not specified the contract type, pricing, or evaluation factors, leaving offerors to submit competitive proposals under an undefined acquisition strategy. All submissions must be made through the DLA Internet Bid Board System by the response deadline of August 5, 2026.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
SENSOR ASSY, SKIN TE
Solicitation # SPE4A5-26-T-307L
The contract pertains to the procurement of a SENSOR ASSY, SKIN TEMPERATURE, identified by NSN 1680007929233 and part number 969-0032-001, with a total quantity of 67 units to be delivered FOB origin to Tinker Air Force Base, Oklahoma, within 133 days of the award, with inspection and acceptance occurring at the destination. The item is classified as a commercial item, and the procurement is structured as a total small business set-aside under NAICS code 336413. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951, and contractors must comply with specific requirements such as RQ017 for bare item marking, RQ011 for removal of government identification from non-accepted items, and RT001 for measuring and test equipment. Sampling for quality assurance must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required for acceptance unless otherwise specified; attributes are classified with verification levels VII, IV, and II corresponding to AQLs of 0.1, 1.0, and 4.0 respectively. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must meet DLA Packaging Requirements for Procurement, with all UoI and QUP as contractually defined. Cybersecurity compliance requires a CMMC Level 2 self-assessment and adherence to NIST SP 800-171 DOD assessment requirements, while safeguarding of covered contractor information systems is mandatory under applicable clauses. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). The contract includes clauses on equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and accelerated payments to small business subcontractors, with multiple deviations applied. Invoicing must be processed electronically through Wide Area WorkFlow, and delivery must be to the designated DLA Distribution Depot Oklahoma address. The contract does not specify option quantities or a formal contract type, and pricing information for the identified line item is listed at $67.00 per unit, though additional PRLIs with higher unit costs appear in partial data without full context.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
PRESSURE HYD, AIRCRA
Solicitation # SPE4A7-26-T-592X
The contract pertains to the procurement of a Commercial Off-the-Shelf (COTS) hydraulic pressure component for aircraft, identified by NSN 1680-01-585-4775 and part number 1225P6-2, with a quantity of four units. Delivery is required within 93 days of the order, with FOB Origin terms, and final delivery addressed to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance occur at origin, with the government retaining final authority over acceptance based on sampling inspections conducted in accordance with MIL-STD-1916 or ASQ H1331 Table 1; zero non-conformances are required unless otherwise specified. Unspecified attributes are treated as major, with corresponding AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor characteristics, and MIL-STD-105/ASQ Z1.4 may be used for sample size determination only. The item is exempt from Unique Item Identification per DFARS 252.211-7003(c)(1)(i), but all packaging and labeling must conform to MIL-STD-129 and ASTM D3951, with DLA Master List requirements superseding all other standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement. The contractor must maintain a quality system compliant with SAE AS9003 or ISO 9001 tailored to AS9003 and comply with CMMC Level 2 self-assessment requirements. Hazardous materials must be labeled under OSHA’s Hazard Communication Standard and referenced statutes, with MSDS submissions required prior to award. All deliveries must be reported via WAWF, and the contract includes clauses for combating trafficking, employment eligibility, sustainable products, cybersecurity safeguarding, changes, subcontracting, whistleblower rights, and unauthorized obligations. Pricing details are incomplete, with unit and total prices not provided. The acquisition is subject to the FAR and DFARS, with deviations applied to multiple clauses, and the solicitation was issued under NAICS 336413 through the DLA via DIBBS, with responses due by August 5, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
DIBBS
SHAFT ASSEMBLY, ACTU
Solicitation # SPE4A5-26-T-9432
The contract specifies the procurement of a Shaft Assembly, Actuator with NSN 1680010118060 and part number AA8586, manufactured by Simmonds Precision Products Inc, under solicitation SPE4A5-26-T-9432. Four units are required at a fixed quantity with zero variance, to be delivered FOB origin within 27 days of contract award, with delivery scheduled for April 13, 2027. Inspection and acceptance occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must conform to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling strictly following government specifications. Sampling and inspection must adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are subject to the most stringent verification levels. The supplier must manage configuration changes through formal Engineering Change Proposals and ensure all non-accepted supplies are properly de-identified per RQ011. All technical, quality, and packaging directives, including those identified by R or I numbers, are binding and must be referenced from the official DLA eProcurement portal. The item is classified as a Critical Application Item, and delivery must be sent to the designated DLA distribution facility in New Cumberland, Pennsylvania, with transportation details governed by DLAD Proc Notes C19 and C20.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 334511
New
Federal
58--PROCESSOR,COUNTERME, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QMA79
The contract opportunity pertains to the repair or modification of a processor classified under NSN 7R-5865-015492378-QF with Technical Data Package version 001, requiring seven units to be delivered FOB origin. It is issued under solicitation number N0038326QMA79 by the Naval Supply Systems Command Weapon Systems Support, a branch of the Department of Defense, with the office located in Philadelphia, Pennsylvania. The solicitation was posted on July 16, 2026, and responses are due by August 31, 2026, at 4:00 a.m. Eastern Time. This is a presolicitation notice indicating the government is seeking industry input prior to formal release, and no set-aside type has been determined. The primary point of contact is Autumn M. Rau, reachable via email at Autumn.M.Rau2.civ@us.navy.mil or by phone at (717) 697-4313, with additional fax and email details provided for correspondence. The place of performance is undefined, and no NAICS code has been assigned.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 19 hours ago

DEADLINE

in about 1 month
View Details
New
Federal
66--DISPLAY UNIT,FLIGHT
Solicitation # N0038326RMA89
The contract solicitation is for a display unit, flight, identified by NSN 7R-6610-016935532-E7 and reference number 8940663-0004, with a quantity of two units to be delivered FOB origin. The solicitation is issued under N0038326RMA89 by the Naval Supply Systems Command Weapon Systems Support, a Department of Defense agency, and was posted on July 31, 2026, with responses due by September 4, 2026. This is a presolicitation notice, indicating that the formal solicitation has not yet been issued, and no set-aside classification or NAICS code has been assigned. Delivery will originate from the contractor’s location with no specified place of performance beyond the FOB origin term. The primary point of contact is Peter A. Kobryn, reachable at the provided email and phone number, based at the office located in Philadelphia, Pennsylvania, ZIP code 19111-5098. Interested parties should monitor the SAM.gov link for updates or the official solicitation release.

POSTED

about 19 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334511
New
Federal
66 - FMS Repair - Control Display Unit
Solicitation # N0038326QF165
The U.S. Navy, through NAVSUP Weapon Systems Support in Philadelphia, is seeking a sole source repair for one Control Display Unit with National Stock Number 6605-016040696 and part number 292A860-3, designated as a Critical Application Item under FMS Case SR-P-MAL. Due to the lack of sufficient, accurate, or legible technical data in government possession, the requirement cannot be competitively sourced and must be awarded under an existing Blanket Ordering Agreement to the current approved provider. The item is subject to Free Trade Agreements and the World Trade Organization Government Procurement Agreement, requiring Government Source Approval prior to award, and delays in securing a new approved source would impede timely fulfillment. Proposers not already approved must submit all requested documentation as outlined in the NAVSUP WSS Source Approval Brochure, or their proposal will be disqualified. The contract includes a 365-day induction period for the initial unit, with the government retaining the right to extend this period by an additional 365 days, and any unused capacity from the first year may be carried forward. Contractors must provide pricing for up to ten total units over the full contract term, including the initial unit, with separate pricing if costs change after the first year. The total contract value for evaluation purposes will be based on the highest proposed unit price multiplied by the maximum quantity. Offers must be submitted by August 5, 2026, and inquiries should be directed to Dana Scott at the provided email address.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332722
New
Federal
53--RIVET,SOLID
Solicitation # N0038325QT596
The contract pertains to the procurement of 1,500 solid rivets under solicitation N0038325QT596, issued by the Naval Supply Systems Command Weapon Systems Support in Philadelphia, Pennsylvania, with the NAICS code 332722. The closing date has been amended to February 20, 2026, following a prior revision that set it to May 18, 2026, and the original quantity of 1,643 units was reduced to 1,500. The buyer code has been updated to N791.13, and all other terms remain unchanged. The point of contact is Carolyn A. Clark, reachable via email at carolyn.a.clark30.civ@us.navy.mil and telephone at 771-229-0402. The contract incorporates numerous federal clauses including Buy American Act requirements, Equal Opportunity for Workers with Disabilities, Annual Representations and Certifications, and Navy-specific protocols for AbilityOne contractors and payment instructions. Delivery is expected to be early and incremental, and contractual documents are deemed issued upon electronic transmission or mail deposit. The primary item is a solid rivet with no specified place of performance beyond the general agency location.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332510
New
Federal
CAP SET,PROTECTIVE,
Solicitation # N0038326QSB23
The solicitation seeks protective capacity sets under NAICS code 332510, issued by the Navy’s Naval Supply Systems Command Weapon Systems Support from Philadelphia, Pennsylvania, with a response deadline of August 31, 2026. Contracts are awarded on a fixed-price basis, and all items must meet strict inspection and acceptance standards, including a twelve-month warranty with a sixty-day discovery period for defects. Source approval from NAVSUP WSS is mandatory, and proposals lacking required documentation from the official source approval brochure will be disqualified. Delivery must comply with FMS instructions, and early or incremental shipments are preferred. Contractual documents are deemed issued upon electronic transmission or mailing, and acceptance of the proposal constitutes binding agreement. The contract enforces stringent compliance with Buy American provisions, security restrictions, equal opportunity policies, and mandatory use of Workflow Pro for payment processing. All deliveries must adhere to national defense priority ratings, and the contractor must be prepared to meet requirements under AbilityOne and other federal mandates. Contact is handled by Juliana Fiandra, and payment details, delivery locations, and other administrative data remain pending until award.
Hardware Manufacturing

POSTED

about 19 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334511
New
Federal
58--TRANSMITTER,COUNTER, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QMA75
The contract solicitation pertains to the repair or modification of a counter transmitter, identified by NSN 7R-5865-014980544-QF and TDP VER 001, with a quantity of six units required. The work is to be performed under a presolicitation notice issued by the Naval Supply Systems Command Weapon Systems Support, operating under the Department of Defense. Delivery is specified as FOB origin, meaning the supplier is responsible for the goods until they are loaded at their facility, after which responsibility transfers to the government. The solicitation was posted on July 16, 2026, with a response deadline of August 31, 2026, at 4:00 AM. The primary point of contact is Autumn M. Rau of N761.07, reachable via email at AUTUMN.M.RAU2.CIV@US.NAVY.MIL or by phone at (717) 697-4313, with a fax number provided for additional communication. The office is located in Philadelphia, Pennsylvania, with no specific place of performance detailed beyond the issuing agency. There is no set-aside designation or NAICS code listed for this solicitation, indicating it is open to all eligible offerors.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 19 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
16 - FMS Repair of ESM RECEIVER PROCESSOR
Solicitation # N0038326RF061
NAVSUP WSS is soliciting a sole source contract for four ESM RECEIVER PROCESSORS with NSN 1680 017158596 and part number AU263A995-0299, citing insufficient, inaccurate, or illegible data in government possession that prevents competition from other sources. The items are classified as FMS Unique and are subject to both the World Trade Organization Government Procurement Agreement and applicable Free Trade Agreements, requiring compliance with FAR 52.225-3 and FAR 52.225-5. Government Source Approval is mandatory prior to award, and proposers who are not already approved sources must submit all required documentation as outlined in the NAVSUP WSS Source Approval Brochure; proposals lacking complete information will be rejected. The solicitation, numbered N0038326RF061, was posted on July 31, 2026, with proposals due by August 17, 2026, and falls under NAICS code 336413 with no set-aside provisions. All inquiries should be directed to Dana Scott at the provided Navy email address.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 16 days
View Details
NAICS: 336413
New
Federal
1680 - This is a FMS repair requirement for the repair and upgrade of NSN 7RH 1680 015830119
Solicitation # N0038326QH085
This contract addresses the repair and upgrade of two units of NSN 7RH 1680 015830119, Part Number 2030584-001, under a Foreign Military Sales agreement with Switzerland. The procurement is being conducted as a sole source action with DRS TRAINING AND CONTROL SYSTEMS, LLC, due to the lack of available technical data from the government and the requirement for prior government source approval. The items are government property, governed by FAR clauses 52.245-1 or its alternate, and repairs must align strictly with authorized design controls. While the government anticipates only one acceptable offer, responsible sources not previously approved may submit capability statements, proposals, or quotations provided they meet the stringent source approval requirements outlined by NAVSUP WSS. All submissions must include specific details such as company name, CAGE code, part number eligibility, OEM status, technical capability justification, small business designation, and point of contact, and must be sent to the designated email address by the deadline. Failure to submit complete documentation as mandated by the NAVSUP WSS Source Approval Information Brochure will result in rejection, and no award will be delayed to await source approval processing, as timelines for new source qualification typically preclude schedule accommodation. Offers must be received by August 16, 2026, and although this is a presolicitation notice and not a competitive request, all submissions received within five days of publication will be evaluated. The government retains full discretion to determine whether to proceed without competition, and only offerors who meet all qualification criteria at the time of award will be considered. Commercial item proposals are accepted if submitted within 15 days of notice, but the acquisition will not follow FAR Part 12 procedures. Additional information and qualification requirements are available through the primary point of contact, Alexis Hoepfl, and the procurement is managed by the Department of Defense under NAVSUP Weapon Systems Support in Philadelphia, Pennsylvania.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334290
New
Federal
58--COMPUTER,DIGITAL DA, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QMA72
The contract solicitation NSN 0R-5895-016740122-E7 under solicitation number N0038326QMA72 seeks five units of a digital computer system designated for repair or modification, with delivery terms specified as FOB origin. The request, posted on July 14, 2026, requires responses by August 31, 2026, and is categorized as a presolicitation, indicating it is an early-stage notice seeking industry input rather than a formal bid opportunity. The item is procured by the Navy Supply Systems Command Weapon Systems Support, operating under the Department of Defense, with the office located in Philadelphia, Pennsylvania. The place of performance is not specified, and no set-aside status or NAICS code is provided. Primary point of contact for inquiries is Ethan T. Stein, reachable via email or phone at the Philadelphia office, serving as the designated representative for this procurement.
Other Communications Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334511
New
Federal
58--TRANSMITTER,COUNTER, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QMA76
The contract solicitation pertains to the repair or modification of a transmitter, counter, identified by NSN 7R-5865-014980544-QF, with a quantity of six units required. The technical data package version is VER 001 and the reference number is 2680605G001. Delivery is specified as FOB origin, meaning the buyer assumes responsibility for transportation costs and risks once the items leave the seller’s location. The solicitation, numbered N0038326QMA76, was posted on July 16, 2026, with a response deadline of August 31, 2026. It is classified as a presolicitation, indicating it is for informational purposes prior to formal bidding. There is no set-aside designation, and no NAICS code is provided. The contracting activity is managed by the Naval Supply Systems Command Weapon Systems Support under the Department of Defense, with the office located in Philadelphia, Pennsylvania. Primary point of contact is Autumn M. Rau, reachable via email and phone, and all correspondence should be directed through the provided contact details. The place of performance is unspecified.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 19 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334511
New
Federal
58--RECEIVER,COUNTERMEA, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QMA78
The contract pertains to the repair or modification of a receiver for countermeasures, identified by NSN 7R-5865-015490474-QF and referenced under TDP VER 001 and REF NR 2680377G002, with a quantity of four units required. Delivery is specified as FOB origin, meaning the buyer assumes responsibility for the goods once they leave the supplier’s location. The solicitation, numbered N0038326QMA78, was posted on July 16, 2026, with a response deadline of August 31, 2026, at 4:00 a.m. Eastern Time. It is classified as a presolicitation, indicating that formal bidding has not yet commenced and further details may be forthcoming. The contracting office is the Naval Supply Systems Command Weapon Systems Support, part of the Department of Defense, located in Philadelphia, Pennsylvania. The primary point of contact for inquiries is Autumn M. Rau, reachable via email at AUTUMN.M.RAU2.CIV@US.NAVY.MIL, with phone and fax numbers provided. No set-aside type or NAICS code is specified, and the place of performance has not been defined beyond the overarching agency jurisdiction.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 19 hours ago

DEADLINE

in about 1 month
View Details
New
Federal
59--RADOME,AIRCRAFT
Solicitation # N0038324QTP80

POSTED

about 19 hours ago

DEADLINE

in about 1 month
View Details