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 →

SPACER,TURBINE NOZZ

Active
N0038326QTC02Federal

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 procurement of a SPACER, TURBINE NOZZ, issued under solicitation number N0038326QTC02 by the Naval Supply Systems Command Weapon Systems Support, a Department of Defense agency based in Philadelphia, Pennsylvania. The solicitation was posted on August 4, 2026, with a response deadline of September 3, 2026, at 8:30 PM Eastern Time. The North American Industry Classification System code is 336412, indicating the product is related to aircraft and parts manufacturing. The primary point of contact is Destiny N. Wiatr, reachable via email at Destiny.n.wiatr.civ@us.navy.mil, with a phone number listed as 215-697-3528. The contract mandates compliance with numerous federal requirements including the Buy American Act, Free Trade Agreements, and Balance of Payments Program certifications, as well as adherence to security prohibitions and equal opportunity provisions for workers with disabilities. Contractors must utilize the Workflow Pro Mod Assist Module and follow mandatory Wide Area Workflow payment instructions, with invoice and receiving report procedures to be confirmed. Early and incremental deliveries are preferred, and all contractual documents are considered officially issued upon electronic transmission or mail delivery. The notice of priority rating for national defense and energy programs applies, and offeror information may be released under Navy-specific authorization for AbilityOne support contractors.

General Info

Procurement of turbine nozzle spacer under Navy contract with Buy American and security compliance required.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

336412 - Aircraft Engine and Engine Parts 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

Full Description

Show more
CONTACT INFORMATION|4|N791.13|LRJ|771-229-0606|Destiny.n.wiatr.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report ||TBD|N00383|TBD|TBD|SEE SCHEDULE |TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|N79 PAC| 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||X| 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 THE COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUSH 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. \

Similar Contracts

Same NAICS industry code

NAICS: 336412
New
DIBBS
SCREW, LOCK PLATE
Solicitation # SPE4A6-26-T-12CK
The contract is for the procurement of 22 screw, lock plate items with NSN 5305-01-626-3828 under solicitation SPE4A6-26-T-12CK, issued by the Defense Logistics Agency’s ASC Commodities Division. Delivery is required within 171 days after award, and responses must be submitted by August 12, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed prior to return. Items must be physically marked in accordance with RQ017, ensuring identification even when bare. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances accepted unless otherwise specified, and attributes are to be verified at designated levels: VII for critical, IV for major, and II for minor. Export control restrictions under ITAR or EAR apply to associated technical data, requiring prior government authorization for any disclosure or export, including to foreign nationals within the U.S. Only contractors with approved U.S./Canada Joint Certification Program status, completed DLA export control training, and formal authorization may access the controlled data, in compliance with DFARS 252.225-7048.
ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336412
New
DIBBS
RING, WEARING
Solicitation # SPE4A5-26-T-324R
The contract pertains to the procurement of four wearable rings identified by NSN 2935-01-507-5730 and part number 764297 from Hamilton Sundstrand Corporation under solicitation SPE4A5-26-T-324R. The item is classified as a commercial item and is subject to comprehensive technical, quality, and packaging requirements referenced from the DLA Master List of Technical and Quality Requirements. The supplier must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking needed. Unit of issue is each, with a fixed quantity of four units, and delivery is FOB origin with a 171-day lead time to be completed by October 27, 2027. Final inspection and acceptance occur at the destination, specifically the DLA Distribution Depot in Tinker AFB, Oklahoma, and no quantity variance is permitted. Item Unique Identification is waived per customer request, and configuration change management, deviation requests, and removal of government identification from non-accepted supplies are strictly governed by specified quality clauses. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise stated, and measuring and test equipment must meet defined standards. The supplier must also maintain CMMC Level 2 self-assessment compliance and adhere to physical item marking requirements. All shipments must align with DLA transport procedures and arrive no later than January 31, 2027.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336412
New
DIBBS
INSULATION BLANKET, THE
Solicitation # SPE4A7-26-T-613V
The contract pertains to the procurement of one thermal insulation blanket, specifically designed for aircraft gas applications, identified by NSN 2840-99-842-9242 and part number 99A9266M. The item is supplied by DEALER DISTRIBUTOR for CAGE K0510, SEAL DYNAMICS, and DARCHEM ENGINEERING LTD, with delivery required within 171 days of contract award, originally scheduled for October 15, 2026, and a firm ship date of January 31, 2027. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must comply strictly with MIL-STD-2073-1E, including specific preservation methods, unit packaging, and intermediate container specifications, while marking adheres to MIL-STD-129 without special codes. Palletization follows DLA’s packaging requirements, and the final delivery destination is the DLA Distribution Center at New Cumberland, Pennsylvania. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with applicable revisions determined by acquisition type and solicitation amendments. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated, and critical, major, and minor attributes are assigned verification levels VII, IV, and II, or AQLs of 0.1, 1.0, and 4.0 respectively. The unit of issue is each (EA), and the contract falls under the DoD authorized procurement framework. Removal of government identification from non-accepted items is mandated, and transportation logistics adhere to DLA Procurement Notes C19 and C20. No item unique identification is required, as per DFARS 252.211-7003(c)(1)(i).
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 336413
New
Federal
17--ACTUATOR,UPLOCK, IN REPAIR/MODIFICATION OF
Solicitation # N0038325QT470
This contract involves the procurement of two actuators, specifically designated as NSN 7R-1710-016657872-P8, TDP version 001, with a delivery term FOB origin. The contractual documents related to this procurement, including contracts, purchase orders, task orders, delivery orders, and modifications, are considered issued once they are transmitted via mail, facsimile, or electronic methods such as email. The government's acceptance of the contractor's proposal signifies a bilateral agreement to issue these documents as outlined. Early and incremental deliveries are accepted and preferred, indicating flexibility in the delivery schedule to accommodate the government's needs. The solicitation, titled "17--ACTUATOR, UPLOCK, IN REPAIR/MODIFICATION OF," was posted on August 5, 2025, with a response deadline of September 5, 2025. The procurement is managed by the Department of Defense’s Naval Supply Systems Command Weapon Systems Support office in Philadelphia, PA. The primary point of contact is Destiny N. Wiatr, reachable via email and phone, who oversees the contractual process. The procurement process is conducted under a presolicitation type, with no specified set-aside or NAICS code, emphasizing its open nature. The contract aims to support the repair and modification of uplock actuators, crucial components likely used in military or defense-related applications.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332721
New
Federal
53--BUSHING,SLEEVE
Solicitation # N0038326QLA93
This contract involves the procurement of a bushing sleeve identified by NSN 1R-5365-016836577-QE and referenced as ST4M166-14-010, with a quantity of one unit to be delivered FOB origin. The part is classified as flight critical and requires prior Government source approval due to the unique design capability, proprietary manufacturing knowledge, and technical data held exclusively by approved sources, none of which are economically available to the Government. Only previously approved sources have been solicited, and new sources must submit detailed qualification documentation per NAVSUP Weapon Systems Support Source Approval Information Brochures for either spares or repair, depending on their experience. Proposals lacking complete submissions or evidence of prior approval submission will be rejected. The approval process for new sources cannot be completed in time to meet urgent Fleet support requirements, necessitating the use of sole-source procedures under FAR 6.302-1. Any offeror not currently approved must provide all required technical and capability data concurrently with their proposal. The Government retains sole discretion to determine whether competition is warranted based on responses received within 45 days, or 30 days if awarded under an existing Basic Ordering Agreement. The acquisition is subject to Free Trade Agreements and the Buy American Act—Free Trade Agreements—Balance of Payments Program clause, as well as the World Trade Organization Government Procurement Agreement clause. The Government is not employing the commercial item acquisition policies under FAR Part 12, though interested parties may still propose commercial alternatives within 15 days of notice. Technical documentation such as military specifications, standards, and Qualified Product Lists can be accessed via the ASSIST-Online database or through the DODSSP in Philadelphia. All responses must be directed to the designated point of contact, Kimberly Flores, with submissions evaluated solely to inform the procurement decision. The place of performance and delivery terms do not alter the mandatory approval requirements tied to the part’s critical function and exclusive technical data rights.
Precision Turned Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332710
New
Federal
LOAD CELL,AIRCRAFT,
Solicitation # N0038326QPC24
This contract solicits four aircraft load cells with NIIN 015396227 and part number 1220-QF-12.5K, requiring quotes to be submitted via email to dana.n.knittel.civ@us.navy.mil by the deadline of September 3, 2026. The solicitation is issued under N0038326QPC24 by the Naval Supply Systems Command Weapon Systems Support, with performance to be conducted at the Philadelphia, Pennsylvania location. All offers must include full compliance with mandatory source approval requirements outlined in the NAVSUP WSS Source Approval Brochure, and proposals lacking complete documentation will be disqualified. Government source approval is mandatory prior to award, and failure to obtain timely approval may result in the award being deferred to meet fleet support needs. Early and incremental deliveries are preferred. The contract includes several applicable clauses, such as a 12-month warranty with 60 days to report defects, Buy American Act requirements, security prohibitions, and mandatory use of Workflow Pro’s Assist Module. The offeror must also adhere to the mandatory use of the Invoice and Receiving Report Combo type with TBD routing details, and comply with equal opportunity and royalty provisions. The NAICS code is 332710, and the contract falls under a Department of Defense procurement with an emphasis on national defense and energy program priorities.
Machine Shops

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
FAIRING ASSEMBLY
Solicitation # N0038325QT514
This contract pertains to the repair, overhaul, and testing of a Fairing Assembly, with the work to be performed primarily by The Boeing Company at their facility in Seattle, Washington. The scope includes disassembly, cleaning, inspection, component repair or replacement, reassembly, and testing to restore the items to a serviceable condition, known as Ready for Issue (RFI). The contractor is responsible for providing all necessary parts, materials, tooling, and facilities, ensuring compliance with applicable standards such as MIL-STD-130 and the Boeing drawing specifications. The contract emphasizes strict adherence to configuration management, quality control in accordance with ISO 9001/SAE AS9100, and proper storage and handling procedures. Key contractual elements include specific repair turnaround times, procedures for handling items beyond economical repair, missing parts on induction, and over and above repairs, with detailed requirements for documentation, approvals, and change management. The contract also mandates that all work be performed in a controlled environment, with quality assurance provisions and calibration systems in place. Payment and invoicing will follow the Wide Area Workflow system, with early and incremental deliveries preferred. The contract is managed by the Department of the Navy’s Naval Supply Systems Command, with primary contact via email and phone, and the solicitation was posted on SAM.gov with a response deadline of September 8, 2025.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336413
New
Federal
SUPPORT,STRUCTURAL
Solicitation # N0038326QTB99
The contract, titled SUPPORT, STRUCTURAL, is solicited under number N0038326QTB99 by the Naval Supply Systems Command Weapon Systems Support, a branch of the Department of Defense, with the primary office located in Philadelphia, Pennsylvania. The solicitation was posted on August 4, 2026, and responses are due by September 3, 2026, at 8:30 PM Eastern Time. The NAICS code 336413 indicates this procurement is for ship and boat building and repairing services. All contractual documents are considered officially issued upon electronic transmission or mailing, and early or incremental deliveries are both accepted and preferred. The point of contact is Destiny N. Wiatr, reachable via email at Destiny.n.wiatr.civ@us.navy.mil, with a secondary telephone number provided for inquiries. The contract incorporates multiple mandatory federal provisions and certifications, including those related to the Buy American Act, Free Trade Agreements, and Balance of Payments Program requirements, all effective as of February 2024. It mandates the use of Workflow Pro (WFP) Mod Assist Module under the N79 PAC designation and enforces the Navy's policy on AbilityOne support contractor information release. Additional clauses address Security Prohibitions and Exclusions, Equal Opportunity for Workers with Disabilities, and Annual Representations and Certifications under specific deviations effective in February 2026. The contractor must comply with National Defense Priority Ratings and adhere strictly to Item Unique Identification and Valuation standards. Payment instructions are to be submitted through Wide Area Workflow, using Invoice and Receiving Report formats, with payment processed under the N00383 designation. Royalty information and contractual issuance protocols are also explicitly defined.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details
New
Federal
28--CABLE ASSEMBLY,CIA,- AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QPC20
The contract pertains to a flight-critical cable assembly and similar replacement parts designated by NSN 7R-2840-015911511-SX, with a quantity of four units to be delivered FOB origin. Acquisition is restricted to previously approved sources due to essential proprietary technical data, unique design capabilities, and specialized manufacturing or repair knowledge held exclusively by those sources, which the Government cannot economically obtain elsewhere. Source approval by the Navy’s Design Control Activity is mandatory prior to contract award, and no full and open competition is permitted due to the item’s critical nature and insufficient publicly available technical data. Only firms previously qualified by the Government may submit proposals; new sources must submit comprehensive documentation as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures for spares or repair, and failure to provide complete data will result in disqualification. If evaluation timelines prevent approval of a new source before delivery requirements, award may proceed based on fleet operational needs using only qualified sources. All offers must meet qualification criteria at the time of award as per FAR clause 52.209-1, and the Government is not applying commercial item acquisition policies under FAR Part 12. Additional technical specifications and standards can be obtained through ASSIST-Online or the DODSSP, and inquiries must be directed to the named point of contact.

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
CMIDS PLATE
Solicitation # N0038326QTB96
The contract pertains to the procurement of CMIDS PLATE under solicitation number N0038326QTB96, issued by the Naval Supply Systems Command Weapon Systems Support within the Department of Defense. The solicitation was posted on August 4, 2026, with a response deadline of September 3, 2026, and is classified under NAICS code 333998. The primary point of contact is Destiny N. Wiatr, reachable via email at Destiny.n.wiatr.civ@us.navy.mil and telephone at 215-697-3528, with the office located in Philadelphia, Pennsylvania. Contractual documents are considered officially issued upon electronic transmission, including email, fax, or mail, and government acceptance of the contractor’s proposal forms a binding agreement. Early and incremental deliveries are encouraged and preferred. The contract incorporates multiple mandatory federal clauses and compliance requirements, including the mandatory use of Workflow Pro (WFP) Mod Assist Module, adherence to Buy American and Free Trade Agreements, and certification for Balance of Payments Program compliance. Security prohibitions and exclusions, equal opportunity provisions for workers with disabilities, and specific naval directives regarding AbilityOne contractor information release are fully applicable. The contract also enforces Notice of Priority Rating for national defense and emergency preparedness purposes, and requires strict compliance with Item Unique Identification and Valuation standards effective January 2023. Payment instructions are linked to Wide Area Workflow, with invoice and receiving report details to be confirmed, and royalty information and annual representations are required per applicable deviations and amendments effective through 2026.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
WINDSHIELD PANEL,AI
Solicitation # N0038326RHA48
The contract pertains to the repair, overhaul, and refurbishment of F/A-18 E/F and EA-18G windshield panel assemblies, specifically part number 74A350002-1035 with NSN 1560-01-569-1186, to be performed by SierraCin Corporation/PPG at their facility in Sylmar, California. All work must restore units to a Ready for Issue (RFI) condition in strict accordance with approved technical data, including Boeing drawings, PPG specifications such as drawings 271510-03 and 271520-63, and process specification ER17-043, as directed by F/A-18 FST Engineering. The contractor is solely responsible for providing all tools, test equipment, facilities, labor, and materials unless explicitly designated as Government Furnished Material; the use of MIL-W-81381 wire is prohibited and must be replaced with SAE-AS22759 series wire. First article testing is mandatory, requiring 14 days’ notice to the Government, with witnessed inspections at key stages including after coatings applications and final assembly, and the contractor bears all costs associated with failed or resubmitted tests. Configuration management is tightly controlled, requiring prior written approval from the Procuring Contracting Officer for any changes to drawings, specifications, repair methods, or facilities, and all modifications must align with NAVSUP WSS clause NAVICPIA18. Beyond Economical Repair (BER), Missing on Induction (MOI), and Over and Above Repair (OAR) determinations require formal DCMA concurrence before any action, with no price adjustments permitted absent explicit Government authorization. The contractor must adhere to ISO 9001/SAE AS9100 quality systems, maintain ANSI/NCSL Z540.3 calibration standards, and implement rigorous receiving inspection protocols for all purchased materials. Cannibalization is strictly prohibited unless approved by NAVSUP WSS and the BDE, and all repaired items must be stored in an enclosed, protected environment. Inspection and acceptance occur at origin, and all contractual documents are deemed issued upon electronic transmission. The solicitation closed on April 17, 2026, and the contract is issued under N00383-22-G-SH01 with Rachel M. Opperman as the point of
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 2 months
View Details
NAICS: 335929
New
Federal
61--CORD,ELECTRICAL
Solicitation # N0038326QFB02
The U.S. Navy’s NAVSUP Weapon Systems Support in Philadelphia is proceeding with a sole-source procurement for 18 electrical cords, part number 06600-00839-110 and NSN 1R-6145-016986237-H5, under authority of 10 U.S.C. 3204(a)(1) and FAR 6.302, due to the exclusive nature of the item and the government’s lack of ownership or rights to the data required to source it elsewhere. The delivery term is FOB origin, and the acquisition will be conducted through the existing Basic Ordering Agreement N00383-26-G-P401 with Sikorsky, as no alternative suppliers can meet the requirement. All responsible entities may submit capability statements, but only Sikorsky is anticipated to provide an acceptable offer, and no competition will be pursued unless compelling contrary evidence arises. Any firm not already approved to manufacture the item must submit a Source Approval Request, though the procurement will not be delayed for such approvals. The acquisition will follow FAR Part 15 procedures, excluding commercial item policies under FAR Part 12 due to the custom, non-commercial nature of the item. The solicitation is not a small business set-aside and will be managed electronically through NECO, with no hard copies or phone requests accepted. Submissions of qualifications must be sent via email to the designated point of contact by the September 18, 2026 deadline, and responses received within 45 days of the synopsis posting may be considered for future competitive intent assessments.
Other Communication and Energy Wire Manufacturing

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334517
New
Federal
FMS REPAIR REQUIREMENT FOR THE COUNTRY OF AUSTRALIA NIIN: 016893937 I P/N: 720200-05-00
Solicitation # N0038325Q0137
NAVSUP Weapon Systems Support (NAVSUP WSS) in Philadelphia has issued a solicitation to identify parties capable of providing repair services for a specific component, designated by NSN 5855-01-689-3937 and part number 720200-05-00, used in the F-18 aircraft. The repair requirement is intended to support Foreign Military Sales (FMS) for Australia. This procurement is conducted under the authority of FAR 6.302-1, indicating that the Government plans to negotiate with only one source, though all interested and qualified sources are encouraged to submit capability statements by 2:00 PM Eastern Time on October 30, 2025. The Government may exercise discretion in its decision to open the contract to competition, and only sources approved through the established Source Approval Request procedures will be considered without delay to the award. If a prospective contractor is not yet an approved source, they must submit a detailed package as described by the NAVSUP-WSS Source Approval Information Brochure for Repair. The contract opportunity, posted under solicitation number N0038325Q0137, is not set aside for small business or other specific categories, though it is classified as an 8(a) Sole Source under NAICS 334517. The place of performance is Fort Worth, Texas, and any questions or proposals should be directed to the primary point of contact, Hayden Young, at the provided email and phone number. Additional information and procedures for source approval can be found on the NAVSUP Weapon Systems Support Business Opportunities webpage.
Irradiation Apparatus Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 3 days
View Details