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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Signal Processor Repair and Overhaul Services

Active

Response Deadline12/03/2026, 09:30:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Signal Processor Repair and Overhaul Services subcontract, issued by the Department of the Navy's Navsup Weapon Systems Support, involves the teardown, evaluation, repair, and modification of signal processors for prime contractors. The scope of work includes disassembling units, replacing defective components with SAE-AS22759 series wire, and conducting functional testing using calibrated equipment in accordance with ANSI/NCSL Z540.3 standards to ensure the delivery of fully serviceable units. Performance will take place in Philadelphia, Pennsylvania, under NAICS code 811210. To qualify, contractors must hold ISO 9001 or AS9100 certification as well as IPC/EIAJ-STD-001C soldering certification. The solicitation was posted on November 3, 2026, with a response deadline of December 3, 2026.

General Info

Navy subcontract for signal processor repair and overhaul services in Philadelphia, Pennsylvania.

Agency

Department Of The Navy → Navsup Weapon Systems Support

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

PHILADELPHIA, PA, 19111-5098, USA

Set-Aside

NONE

Documents

This scope was carved out of N0038327QAA25.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PROCESSOR,SIGNAL DA — 1270015648181 — N0038327QAA25

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 3

subcontract

Response DeadlineDec 3

Submission deadline

Response Deadline

12/03/2026, 09:30:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of The Navy → Navsup Weapon Systems Support

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Navy → Navsup Weapon Systems Support

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Performs teardown, evaluation, repair, and modification of Signal Processors for prime contractors on NAVSUP WSS projects. Disassembles units, replaces defective components using SAE-AS22759 series wire, and performs functional testing using calibrated equipment per ANSI/NCSL Z540.3. Requires ISO 9001 or AS9100 certification and IPC/EIAJ-STD-001C soldering certification. Delivers a fully repaired, tested, and serviceable signal processor.

Similar Contracts

Same NAICS industry code

Signal Processor Repair and Testing ServicesThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the comprehensive repair and testing of 13 Signal Processor units, identified by NSN 1270-01-545-6078. The scope of work includes the teardown, evaluation, component-level repair, modification, and upgrading of these units to return them to ready-for-issue condition. All work must be performed using specialized tooling and test equipment to ensure the processors are fully functional and inspected upon delivery. To qualify for this project, the contractor must maintain ISO 9001/AS9100 quality systems and possess IPC/EIAJ-STD-001C soldering certification. The performance of the contract will take place in Philadelphia, Pennsylvania, under NAICS code 811210. Interested parties must respond by the deadline of December 3, 2026.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month

ELECTRONIC COMPONEN — 5998015991244 — N0010427QNA32

Solicitation # N0010427QNA32

Solicitation N00104-27-Q-NA32 is a Firm-Fixed Price request from the Navsup Weapon Systems Support Mech for the repair of electronic components (NIIN 015991244). The scope of work requires the contractor to teardown, evaluate, repair, and modify seven units, with an additional option for the government to order up to 100 percent more of the base quantity after 365 days. Award will be made to a single eligible offeror based on a trade-off where past performance is considered more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assign color ratings to suppliers, while price serves as a secondary factor. Technical requirements mandate strict adherence to electrostatic discharge control per ANSI/ESD S20.20 and physical identification according to MIL-STD-130. The components must be mercury-free, as they are intended for use on submarines and surface ships. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and palletization for Navy Afloat units. The contractor is responsible for all inspections based on original manufacturer specifications, and all payment requests must be processed through the Wide Area WorkFlow (WAWF) system. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization and the OEM's CAGE code to be considered.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

PROCESSOR,SIGNAL DA — 1270015456078 — N0038327QAA23

Solicitation # N0038327QAA23

This fixed-price solicitation, issued by the Navsup Weapon Systems Support for the Department of the Navy, seeks a contractor to overhaul, upgrade, repair, test, and inspect 13 units of Signal Processors (NSN 1270-01-545-6078). The primary objective is to return these items to a Ready For Issue condition, with the contractor being solely responsible for providing all necessary facilities, labor, materials, and specialized tooling. Key technical requirements include the mandatory use of SAE-AS22759 series wire instead of MIL-W-81381 and compliance with IPC/EIAJ-STD-001C for personnel certification. The contractor must maintain a quality management system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. 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. Deliveries are expected within 90 days to DLA Distribution Jacksonville, with packaging adhering to MIL-STD-2073 and marking following MIL-STD-129. Award will be made to a single, technically acceptable offeror based on a trade-off between price and past performance, with past performance weighted as the more important factor. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month

CABLE ASSEMBLY,INTE — 4920016004479 — N0038327RAA26

Solicitation # N0038327RAA26

This solicitation from Navsup Weapon Systems Support involves the repair, overhaul, and modification of 81 units of the Cable Assembly, Inte (NSN 4920-01-600-4479) to return them to a Ready for Issue condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids or special test equipment. Key technical requirements include the mandatory use of SAE-AS22759 series wire instead of MIL-W-81381 and compliance with IPC/EIAJ-STD-001C for personnel certification if MIL-STD-454 is referenced. The contractor must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. The government will make a single award based on a trade-off between past performance, which is the primary factor, and price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) to assess supplier, item, and price risks. Specific contractual provisions are in place for items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and electrostatic discharge protection where applicable. Final delivery is to be made to DLA Distribution Jacksonville, Florida, with invoicing processed through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month

CABLE ASSEMBLY,INTE — 4920016004481 — N0038327RAA27

Solicitation # N0038327RAA27

This contract, issued by the Navsup Weapon Systems Support for the Department of the Navy, is a negotiated request for proposal for the teardown, evaluation, repair, and modification of 58 units of an integrated cable assembly (NSN 4920-01-600-4481). The scope requires the contractor to return these items to a Ready For Issue condition through overhaul or repair, utilizing their own facilities, labor, and tooling. Key technical requirements include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 and compliance with IPC/EIAJ-STD-001C for personnel certification. The contractor is responsible for all manufacturing aids and must maintain a quality management system conforming to ISO 9001 or SAE AS9100, with calibration systems meeting ANSI/NCSL Z540.3 or ISO-10012-1. The award will be made to a single offeror based on a trade-off between price and past performance, with past performance weighted as the more important factor. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking. The contract establishes specific protocols for items determined to be Beyond Economical Repair (BER) or Missing on Induction (MOI), requiring written concurrence from DCMA. Additionally, the contractor must comply with NIST SP 800-171 for cybersecurity and DFARS regulations regarding the Buy American program and the safeguarding of covered defense information. Inspection and acceptance are both designated to occur at the origin.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month

PROCESSOR,SIGNAL DA — 1270015634028 — N0038327RAA24

Solicitation # N0038327RAA24

This solicitation, issued by Navsup Weapon Systems Support, requires the teardown, evaluation, repair, and modification of a Signal Processor (NSN 1270-015634028) to return it to a Ready For Issue condition. The contractor, identified as Collins Elbit Visions Systems LLC, is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. Key technical requirements include the mandatory use of SAE-AS22759 series wire in place of MIL-W-81381 and compliance with IPC/EIAJ-STD-001C for personnel certification if MIL-STD-454 is referenced. The contractor must maintain a quality system conforming to ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. The contract establishes specific protocols for Beyond Economical Repair (BER) determinations, where costs exceed 75 percent of the replacement price, and Missing on Induction (MOI) components, both of which require written concurrence from DCMA. Over and Above Repair (OAR) efforts may be subject to equitable adjustment upon approval from the Procuring Contracting Officer. Packaging must adhere to MIL-STD-2073-1 for stock and overseas shipments, and ASTM D3951-18 for domestic shipments, with marking following MIL-STD-129. Award will be made to a single, technically acceptable offeror based on the most advantageous combination of price and past performance, with past performance weighted more heavily. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month

PROCESSOR,SIGNAL DA — 1270015648181 — N0038327QAA25

Solicitation # N0038327QAA25

This fixed-price solicitation from Navsup Weapon Systems Support involves the teardown, evaluation, repair, and modification of a Signal DA Processor (NSN 1270-01-564-8181) to return it to a Ready For Issue condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids such as fixtures or jigs. Key technical requirements include the mandatory use of SAE-AS22759 series wire in place of MIL-W-81381 and compliance with IPC/EIAJ-STD-001C for personnel certification if MIL-STD-454 is referenced. The contractor must maintain a quality management system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. The contract includes specific protocols for Beyond Economical Repair (BER) determinations, which occur if repair costs exceed 75 percent of the replacement price, and Missing on Induction (MOI) reporting for missing Shop Replaceable Assemblies. All repairs must be performed at the identified facility, and any changes to technical manuals or drawings require approval from the Procuring Contracting Officer. Delivery is set for 90 days FOB Destination, with packaging and marking adhering to MIL-STD-2073 and MIL-STD-129. Award will be made to a single technically acceptable offeror based on a combination of past performance, evaluated via the DoD Supplier Performance Risk System, and price.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month

TRANSMITTER SUBASSE — 1280014701435 — N0038327RAA22

Solicitation # N0038327RAA22

This solicitation from Navsup Weapon Systems Support involves the repair, testing, and inspection of 243 Transmitter Subassemblies (NSN 1280 014701435) to return them to a Ready For Issue condition. The contractor, identified as Rockwell Collins-ESA Vision in Fort Worth, Texas, is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. Key technical requirements include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 and compliance with IPC/EIAJ-STD-001C for personnel certification. The scope covers overhaul and repair processes, with specific protocols for handling items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Quality requirements mandate a system conforming to ISO 9001/SAE AS9100 and calibration meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Inspection and acceptance will occur at the origin using the contractor's equipment. Deliveries must adhere to MIL-STD-2073 and MIL-STD-129 for packaging and marking, with final shipment destined for DLA Distribution Jacksonville. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to Buy American and cybersecurity regulations.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month

DISPLAY UNIT,HELMET — 1240014696497 — N0038327RAA21

Solicitation # N0038327RAA21

This solicitation, issued by Navsup Weapon Systems Support, seeks a contractor to provide overhaul, upgrade, repair, testing, and inspection services for 137 units of the Helmet Display Unit (P/N 62052-01-05, NSN 1240 014696497). The primary objective is to return these items to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids such as fixtures or special test equipment. Key technical requirements include the mandatory use of SAE-AS22759 series wire in place of MIL-W-81381 and compliance with IPC/EIAJ-STD-001C for personnel certification. The contract is subject to strict quality and administrative standards, requiring a quality management system compliant with ISO 9001 and SAE AS9100, and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Specific provisions are established for items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Award will be made to a single, technically acceptable offeror based on a best-value determination, with past performance weighted as more important than price. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with final inspection and acceptance occurring at the origin.

Navsup Weapon Systems Support

POSTED

about 13 hours ago

DEADLINE

in about 1 month

IFB 56A0915 Maintenance and Repair of the Transportation Management Systems (TMS) Elements and Communications Infrastructure in San Benito, Santa Cruz, Monterey, San Luis Obispo, and Santa Barbara Counties.

Solicitation # 56A0915

The California Department of Transportation (Caltrans) is soliciting bids for solicitation number 56A0915 to provide routine and non-routine repairs and maintenance services for Transportation Management Systems (TMS) elements and communications infrastructure. The scope of work covers San Benito, Santa Cruz, Monterey, San Luis Obispo, and Santa Barbara Counties and includes troubleshooting and repairing TMS elements, communication infrastructure, controlled environmental vaults, hubs, and mini-hubs. Key deliverables include the use of the TRAC work ticketing system for reporting, the provision of monthly comprehensive inventory reports, and the training of Caltrans personnel on any non-original equipment installed. The contractor must be available 24 hours a day, seven days a week, with a requirement to acknowledge scheduled repairs within two hours and arrive onsite within 24 hours plus travel time. The contract will be awarded to the lowest responsive and responsible bidder, with specific incentives and preferences provided for certified Small Businesses, Micro Businesses, and Disabled Veteran Business Enterprises. Bidders must submit physical, sealed proposals by November 17, 2026, as electronic submissions are not accepted. Required documentation includes a bid proposal, bidder certifications, and a bidder's bond for bids of 484,000 dollars or more. The agreement requires adherence to State General Prevailing Wage Rates, ADA compliance, and specific insurance limits of 1,000,000 dollars per occurrence and 2,000,000 dollars aggregate. Payment is processed monthly in arrears via the Caltrans submittal box, requiring itemized invoices and supporting documentation such as work summaries and material receipts.

California Department of Transportation

POSTED

about 18 hours ago

DEADLINE

IFB 56A9016 Maintenance and Repair of the Transportation Management Systems (TMS) Elements and Communications Infrastructure in Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano and Sonoma Counties.

Solicitation # 56A0917

The California Department of Transportation (Caltrans) is soliciting bids under IFB 56A0917 for the routine and non-routine repair and maintenance of Transportation Management Systems (TMS) elements and communications infrastructure. The scope of work covers District 4, including the counties of Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, and Sonoma. Key deliverables include the troubleshooting and repair of field elements such as CCTV, CMS, EMS, HAR, RMS, VDS, TCS, and RWIS, as well as work on physical infrastructure including fiber, copper, conduits, and cabinets. The contract also encompasses temporary traffic control, HVAC services, and general building repairs. The estimated period of performance is from December 21, 2026, through December 20, 2029. The contract will be awarded to the lowest responsive and responsible bidder. Evaluation includes a 5% preference for certified Small Business (SB), Microbusiness (MB), or SB-PW contractors, capped at $50,000, and a DVBE incentive program, with all combined preferences capped at $100,000. Bidders must adhere to State General Prevailing Wage Rates and provide a bidder's bond for bids of $484,000 or more. Payment bonds are required for individual service requests of $25,000 or more. Invoices are submitted monthly in arrears and must include detailed service and payroll records. Strict packaging and labeling standards are mandated for fiber optic cables, including weatherproof labeling and specific reel requirements. Bids must be mailed or hand-delivered by November 17, 2026, as electronic submissions will not be accepted.

California Department of Transportation

POSTED

about 18 hours ago

DEADLINE

IFB 56A0919 Maintenance and Repair of the Transportation Management Systems (TMS) Elements and Communications Infrastructure in Los Angeles and Ventura Counties.

Solicitation # 56A0919

The California Department of Transportation (Caltrans) is soliciting bids under IFB 56A0919 for the routine and non-routine repair and maintenance of Transportation Management Systems (TMS) elements and communications infrastructure. The contract covers various locations within District 7, specifically throughout Los Angeles and Ventura Counties. The scope of work includes troubleshooting and repairing elements such as CCTV, CMS, EMS, HAR, RMS, VDS, TCS, and RWIS, as well as maintaining physical infrastructure including fiber, copper, conduits, pull boxes, and cabinets. Key deliverables include the performance of time domain reflectometry (OTDR) testing and the execution of repairs initiated via TRAC tickets. The estimated period of performance runs from December 21, 2026, through December 20, 2029. The agreement will be awarded to the lowest responsive and responsible bidder. Evaluation factors include price and compliance with specifications, with specific incentives and preferences available for certified Small Businesses (SB), Microbusinesses (MB), and Disabled Veteran Business Enterprises (DVBE), including a five percent preference for qualified small businesses capped at 50,000 dollars. Bidders must adhere to State General Prevailing Wage Rates for Los Angeles and Ventura Counties and provide necessary bonding, including a bidder's bond for bids of 484,000 dollars or more and payment bonds for individual service requests exceeding 25,000 dollars. Invoices are to be submitted monthly in arrears via the Caltrans submittal portal, requiring detailed documentation of hours, rates, and certified payroll records. All bids must be submitted in a sealed physical envelope by November 17, 2026, as electronic submissions are not accepted.

California Department of Transportation

POSTED

about 18 hours ago

DEADLINE

More opportunities from Department Of The Navy → Navsup Weapon Systems Support

Same awarding agency

Signal Processor Repair and Modification ServicesThis subcontract for Signal Processor Repair and Modification Services involves the teardown, evaluation, repair, and modification of Signal Processors for prime contractors supporting Department of the Navy projects. The scope of work includes disassembling units to identify faults, performing technical repairs or upgrades, and testing hardware to ensure it meets operational specifications. The final deliverable is one fully repaired, tested, and inspected processor accompanied by the necessary Safety Data Sheets. The project will be performed in Philadelphia and requires the use of electronics diagnostic equipment and personnel certified under IPC/EIAJ-STD-001C. This opportunity is managed through Navsup Weapon Systems Support under NAICS code 811212, with a response deadline of December 3, 2026.

Computer and Office Machine Repair and Maintenance

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Military-Standard Packaging and Shipping ServicesThis subcontract for Military-Standard Packaging and Shipping Services supports the Department of the Navy's Navsup Weapon Systems Support. The project requires the specialized packaging and marking of 13 signal processors using anti-static and shock-absorbent MIL-SPEC materials to ensure the protection of sensitive electronic equipment. All work must strictly adhere to MIL-STD-2073 for packaging and MIL-STD-129 for marking requirements. The selected provider is responsible for coordinating and executing the delivery of these properly prepared units to the DLA Distribution Jacksonville facility. Performance of the contract will take place in Philadelphia, Pennsylvania, under NAICS code 488510. The response deadline for this opportunity is December 3, 2026.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Aerospace-Grade Wiring Supply (SAE-AS22759)This subcontract involves the supply of high-reliability, aerospace-grade SAE-AS22759 series wire to support signal processor repair projects for the Department of the Navy's Navsup Weapon Systems Support. The materials must strictly adhere to SAE-AS22759 specifications, and there is an explicit prohibition against the use of MIL-W-81381 wire. Certified materials are to be delivered directly to the designated repair facility. The project is categorized under NAICS code 332618, with the place of performance located in Philadelphia, Pennsylvania. Interested parties should note that the response deadline is December 3, 2026.

Other Fabricated Wire Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

in about 1 month

MIL-STD-2073 Packaging and Marking ServicesThis subcontract involves providing specialized military packaging and marking services for prime contractors supporting Navsup Weapon Systems Support within the Department of the Navy. The scope of work requires strict adherence to MIL-STD-2073 for packaging and MIL-STD-129 and MIL-STD-130 for markings. Additionally, the contractor must utilize ISPM 15 treated wood packaging and generate DLR labels specifically for aviation logistics to ensure items are properly prepared for shipment to Navy TAC2. The project is categorized under NAICS code 488510 and will be performed in Philadelphia, Pennsylvania. Interested parties should note that the solicitation was posted on November 3, 2026, with a response deadline of December 3, 2026.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Supply of ACN 1RM 9999-LL-PID-E280 V2 CoverThis subcontract involves the manufacture or procurement of one ACN 1RM 9999-LL-PID-E280 V2 Cover for prime contractors supporting Navsup Weapon Systems Support projects under the Department of the Navy. The contractor is responsible for delivering one completed aviation cover assembly, specifically part number V09167-6261-2H01, in accordance with reference 76301 D0013462-2001. Performance for this contract will take place in Philadelphia, Pennsylvania. To be eligible, the provider must maintain ISO 9001 certification and ensure full compliance with DFARS 252.204-7012 cybersecurity standards. The opportunity was posted on November 3, 2026, with a response deadline set for December 3, 2026. The project falls under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Electronic Component Supply for Transmitter SubassembliesThis subcontract involves the supply of electronic components, hardware, and wiring to prime contractors supporting NAVSUP Weapon Systems Support transmitter overhaul projects. The scope of work requires all wiring and components to be compliant with MIL-W-81381 and TDP Version 003. The selected provider must deliver certified components to the repair facility in Philadelphia and provide comprehensive inspection reports covering dimensional data, material, finish, and process certifications. The contract is managed under the Department of the Navy and falls under NAICS code 423610. Strict adherence to the Buy American and Trade Agreements Act is mandatory for all deliverables. The solicitation was posted on November 3, 2026, with a response deadline of December 3, 2026.

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

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Transmitter Subassembly Repair and Overhaul ServicesThe Transmitter Subassembly Repair and Overhaul Services subcontract involves the disassembly, cleaning, inspection, component repair, and testing of transmitter subassemblies for prime contractors supporting NAVSUP Weapon Systems Support. The scope of work includes repairing faulty internal components in strict accordance with IPC/EIAJ-STD-001C soldering standards and MIL-W-81381 wire specifications, with a final delivery requirement of 243 repaired and tested serviceable units. To ensure technical compliance, the contractor must maintain ISO 9001/SAE AS9100 quality systems and adhere to ANSI/NCSL Z540.3 calibration standards. This project is managed under the Department of the Navy and is performed in Philadelphia, with a response deadline set for December 3, 2026.

Computer and Office Machine Repair and Maintenance

POSTED

about 13 hours ago

DEADLINE

in about 1 month

SAE-AS22759 Series Wire SupplyThis subcontract involves the supply of high-performance aerospace-grade wire for prime contractors supporting Navsup Weapon Systems Support projects under the Department of the Navy. The scope of work focuses on providing SAE-AS22759 series wire, which serves as a mandatory substitute for MIL-W-81381, delivered in either bulk or cut-to-length formats. Strict adherence to SAE-AS22759 specifications is required, and the supplier must provide a Certificate of Conformance for all materials. The project is categorized under NAICS code 336413, with the place of performance located in Philadelphia, Pennsylvania. The response deadline for this opportunity is December 3, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Cable Assembly Repair and Overhaul ServicesThis subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the repair and overhaul of 81 Cable Assembly, Inte units (NSN 4920-01-600-4479). The scope of work includes the teardown, evaluation, repair, and modification of these assemblies, which requires disassembling units, replacing defective components according to approved manuals, and conducting final testing to ensure all units are delivered in Ready for Issue condition. Performance will take place in Philadelphia and requires strict adherence to quality standards. Specifically, the contractor must utilize calibration systems that meet ANSI/NCSL Z540.3 or ISO-10012-1 standards and employ personnel certified under IPC/EIAJ-STD-001C. The solicitation was posted on November 3, 2026, with a response deadline of December 3, 2026, under NAICS code 335999.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Military Standard Packaging and Marking

Motor Vehicle Towing

POSTED

about 13 hours ago

DEADLINE

in about 1 month

SAE-AS22759 Series Wire Supply

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

in about 1 month

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS