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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Main Module Assembly (NSN 1615-01-552-3522 VH)

Active

Response Deadline11/23/2026, 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

This subcontract involves the supply of the Main Module Assembly, identified by NSN 1615-01-552-3522 VH, to support prime contractors fulfilling DLA supply contracts. The provider is responsible for sourcing the specific assembly, furnishing authorized distributor letters, and ensuring all parent items and embedded subassemblies strictly adhere to Department of Defense Unique Identification standards. The contract requires items to be packaged according to MIL-STD-2073 using container 8145011481369 and delivered to the designated DODAAC shipping address. Managed by the Department of the Navy through the PA DLA Aviation office in Philadelphia, the performance of this contract takes place in Philadelphia, Pennsylvania, under NAICS code 334419.

General Info

Supply Main Module Assembly NSN 1615-01-552-3522 VH for DLA via Navy in Philadelphia.

Agency

Department Of The Navy → Pa DLA Aviation At Philadelphia

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

PHILADELPHIA, PA, 19111-5098, USA

Set-Aside

NONE

Documents

This scope was carved out of SPRPA126QRC56.

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

View the prime solicitation

MAIN MODULE ASSY — 1615015523522 — SPRPA126QRC56

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

PostedOct 23

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 09:30:00 PM UTCin about 1 month

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 The Navy → Pa DLA Aviation At Philadelphia

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Navy → Pa DLA Aviation At Philadelphia

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies the Main Module Assembly (NSN 1615-01-552-3522 VH) for prime contractors delivering DLA supply contracts. Sources the specific assembly, provides authorized distributor letters, and ensures compliance with DoD UID standards for parent items and embedded subassemblies. Packages items per MIL-STD-2073 using container 8145011481369. Delivers the physical assembly to the designated DODAAC shipping address.

Similar Contracts

Same NAICS industry code

NSN 6150-21-920-2797 - CABLE ASSEMBLY, SPECIAL ELECTRI

Solicitation # SPE4A6-27-R-0079

POSTED

DEADLINE

NSN 6150-01-685-8736 - Cable Assembly Power, Electrical Bran

Solicitation # SPE4A6-27-R-0072

POSTED

DEADLINE

NDI Portable X-Ray Kits

Solicitation # FA857127Q0009

Solicitation FA857127Q0009 is a Firm Fixed Price request for quote issued by the Department of the Air Force for the 402d Aircraft Maintenance Group at Robins Air Force Base, Georgia. Conducted under Simplified Acquisition Procedures and designated as a HUBZone Small Business set-aside, this requirement is restricted to the Brand Name OEM or Authorized Resellers. The contractor is required to provide all necessary tools, materials, and transportation to deliver four portable x-ray units, consisting of three SPX 160ACDBCM and one SPX 160LCDBCM unit, along with four corresponding laser pointers. All items must be delivered FOB Destination within 280 days after the contract award. The contract mandates strict adherence to military marking and identification standards, specifically MIL-STD-130 and MIL-STD-129, requiring Unique Item Identifiers for items with a unit acquisition cost of $5,000 or more. Extensive security and compliance protocols are in effect, including NISPOM, OPSEC, and CMMC requirements, as well as the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes in English and U.S. currency, providing CMMC unique identifiers for any systems processing federal contract information.

FA8571 Maintenance Contracting Afsc Pzim

POSTED

DEADLINE

Aviation Electronics (Avionics) Repair & OverhaulThis subcontract for Aviation Electronics Repair and Overhaul involves the teardown, evaluation, repair, and modification of Aircraft Inverters to support NAVSUP Weapon Systems Support projects. The scope of work includes overhauling and upgrading internal components to ensure units are returned to serviceable condition, followed by rigorous functional testing and final inspections to guarantee airworthiness. All work must be performed using specialized avionics test benches and precision measurement equipment in strict compliance with NAVSUP WSS quality standards. The project requires the delivery of 45 repaired, tested, and inspected Aircraft Inverters. Performance will take place in Philadelphia, Pennsylvania, under NAICS code 334419. The solicitation was posted on October 23, 2026, with a response deadline of November 23, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Supply of NSN 7RH 1680-01-644-3714 CBThis subcontract involves the procurement and delivery of NSN 7RH 1680-01-644-3714 CB (NRP, SON LNH DIST V) to support prime contractors on Department of Defense supply contracts. Managed by the Department of the Navy through the Pa DLA Aviation office in Philadelphia, the contract requires the supplier to provide the physical part along with necessary Item Unique Identification data submitted via the IUID Registry or Wide Area WorkFlow. The selected provider must ensure full compliance with the Buy American Act and Balance of Payments Program certifications. Performance will take place in Philadelphia, Pennsylvania, under NAICS code 334419. The solicitation was posted on October 23, 2026, with a response deadline of October 28, 2026.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Transducer Spares (LCB)The Bureau of Reclamation, under the Department of the Interior, is forecasting a requirement for spare ultrasonic transducers to support the operational maintenance of the flow meter system at the Hoover Dam within the Lower Colorado Basin. This procurement falls under NAICS code 334419 and will be performed in Boulder City. The forecast was posted on October 22, 2026, and lists Melissa Trotter as both the primary point of contact and the Small Business Specialist. Interested parties can find further details through the Acquisition Gateway.

Bureau of Reclamation

POSTED

DEADLINE

Rotary Switch Manufacturer (NSN 5930-01-480-6187)This subcontract opportunity is for the manufacture and supply of 10,000 rotary switches for the Department of Defense under the DLA Weapons Support Electrical Devices Division. The hardware must be fabricated in strict accordance with technical data for NSN 5930-01-480-6187, with a specific requirement that no mercury be intentionally added during production. This is a total small business set-aside under NAICS code 334419, with performance located in Tracy, California. To be eligible, contractors must ensure all materials are Berry Amendment compliant and maintain CMMC Level 2 compliance. Additionally, the provider must hold US/Canada Joint Certification Program certification and have completed DLA export-control training. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Toggle Switches (NSN 5930-01-333-6531)This subcontract involves the supply of 11 toggle switches, identified by NSN 5930-01-333-6531, for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing Boeing part numbers DAA3272A015 through DAA3272A017, ensuring all units meet Critical Application Item quality standards and adhere to Buy American Act domestic material restrictions. The agreement requires strict compliance with FAR and DFARS cybersecurity clauses to maintain security standards. Performance for this contract will take place at Robins Air Force Base, under the oversight of the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Push Switches (NSN 5930-01-230-3209)This HUBZone set-aside subcontract involves the procurement of 22 push switches under NSN 5930-01-230-3209 for the Department of Defense, specifically the DLA Weapons Support Electrical Devices Division. The contractor is responsible for manufacturing or procuring the units and ensuring they meet strict packaging and palletization standards, including ASTM D3951, TQ IP025, MIL-STD-129, and RP001. Delivery of the units is required FOB Origin, with performance taking place in New Cumberland. To be eligible, the contractor must maintain CMMC Level 2 Self-Assessment and adhere to the Buy American Act. The project falls under NAICS code 334419. Interested parties must have responded by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Thermal Resistors (NSN 5905-01-610-9006)This subcontract involves the supply of two specialized thermal resistors for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The components must strictly adhere to NSN 5905-01-610-9006 specifications, with a specific requirement that lead finish identification complies with IPC/JEDEC J-STD-609 standards. The provider is responsible for manufacturing or sourcing the parts, ensuring that full traceability evidence is provided for any non-OEM sources and that comprehensive technical data is submitted for any proposed alternates. This procurement falls under NAICS code 334419 and is managed through the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Ignition Exciter/Modulator Assembly ManufacturingThis subcontract, titled Ignition Exciter/Modulator Assembly Manufacturing, involves the high-precision assembly and integration of a Modulator Assembly for the Department of Defense via the DLA Weapons Support ASC. The selected contractor is responsible for assembling electronic circuitry and integrating components according to Honeywell or Vericor technical drawings, culminating in final functional performance tests to deliver one completed assembly. The work must be performed in a cleanroom environment using precision soldering equipment. To be eligible, the contractor must maintain ISO 9001:2015 certification and ensure full compliance with DLA master lists. The project is categorized under NAICS code 334419 and will be executed in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Power Supply Unit (NSN 6120-01-696-4869)This subcontract involves the provision of one Powerstar Inc. power supply unit, part number PS6000-1DSP-R2, for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring the unit is packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the supplier must maintain compliance with DLA Master Lists RA001 and RP001, as well as the Buy American and Balance of Payments Program. The delivery of the single power supply unit is designated as FOB Origin, with the place of performance located in Tracy, California. This requirement falls under NAICS code 334419 and is managed by the Department of Defense. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of The Navy → Pa DLA Aviation At Philadelphia

Same awarding agency

Switching Valve Module SupplierThis subcontract involves the manufacture and supply of specialized Switching Valve Modules (NSN 1680-01-525-6163 V2) for prime contractors supporting NAVSUP WSS supply contracts. The work is managed under the Department of the Navy via the DLA Aviation office in Philadelphia. Production must strictly adhere to specifications 77272 and 901-380-035-109, with performance taking place in Philadelphia. The contractor is responsible for ensuring all units meet rigorous military standards, including MIL-STD-2073 for packaging and MIL-STD-129 for marking. Additionally, the supplier must apply Depot Level Repairable labeling and Unique Item Identifiers for any units with a value exceeding 5,000 dollars. The solicitation was posted on October 23, 2026, with a response deadline of November 23, 2026.

Industrial Valve Manufacturing

POSTED

DEADLINE

in about 1 month

Air Compressor Vane Supply (NSN 2840-01-714-1634 B8)This subcontract involves the manufacture or procurement of 14 air compressor vanes, identified as NSN 2840-01-714-1634 B8, to support prime contractors on DLA and Air Force supply contracts. The work must be performed using precision aerospace equipment and adheres to strict packaging and preservation standards per MIL-STD-2073 and MIL-STD-2073-1. Additionally, the provider is required to supply Unique Item Identification and certify the country of origin in compliance with the Buy American Act. Managed by the Department of the Navy through Pa DLA Aviation in Philadelphia, the contract specifies delivery of the completed vanes as FOB Destination. The project falls under NAICS code 336413, with the place of performance located in Philadelphia, Pennsylvania.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of EFIS Control Panel (NSN 1680-01-585-4994 P8)This subcontract involves the supply of one EFIS Control Panel (NSN 1680-01-585-4994 P8) for prime contractors supporting NAVSUP WSS aviation procurement projects. Managed by the Department of the Navy via the DLA Aviation office in Philadelphia, the contract requires that all parts be sourced from original equipment manufacturers or FAA-certified sources. To ensure airworthiness and authenticity, the provider must submit distributor letters or FAA Form 8130-3 certificates. The contractor is responsible for applying Depot Level Repairable labels and adhering to strict packing and marking standards per MIL-STD-129 and MIL-STD-2073-1. Additionally, the supplier must maintain full compliance with the Buy American and Trade Agreements Act. The performance of this contract is centered in Philadelphia, with a response deadline set for November 23, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

in about 1 month

CSI Calibration and Quality Inspection ServicesThe CSI Calibration and Quality Inspection Services subcontract, issued by the Department of the Navy for DLA Aviation at Philadelphia, involves providing independent calibration and quality verification for Critical Safety Item projects. The selected provider will be responsible for calibrating measuring and test equipment, verifying 2D data matrix symbology according to ISO/IEC 16022 standards, and performing final inspections at origin based on specification OPXV4 74A192073-1003. All work must be documented through the delivery of formal calibration certificates and inspection reports. To be eligible, contractors must hold certification in ISO 17025, NCSL Z540.3, or ISO 10012. The performance of these services will take place in Philadelphia, Pennsylvania. Interested parties must submit their responses by November 2, 2026, under NAICS code 541380.

Testing Laboratories and Services

POSTED

DEADLINE

Manufacturing of Structural Section (NSN 9520-01-461-7294 QE)This subcontract involves the manufacture and supply of structural sections under NSN 9520-01-461-7294 QE for prime contractors supporting DLA/NAVSUP supply contracts. The selected provider must fabricate parts according to strict military specifications, apply unique identification using 2D data matrix symbology per ISO/IEC 16022, and ensure all packaging adheres to MIL-STD-2073. The final deliverable is a finished, marked, and packaged structural section. The project is managed through the Department of the Navy via the Pa DLA Aviation office in Philadelphia. To be eligible, contractors must possess ISO 9001 or SAE AS9100 certification and demonstrate CSI management capability. The opportunity is categorized under NAICS code 332312, with a response deadline set for November 2, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Supply of Accelerometer Assembly (NSN 6615-01-621-4312)This subcontract, issued by the Department of the Navy via Pa DLA Aviation At Philadelphia, requires the procurement and delivery of one Accelerometer Assembly, part number 71550-25003-042, under NSN 6615-01-621-4312. The contractor is responsible for ensuring the assembly meets all Buy American and Balance of Payments Program certifications, as well as adhering to MIL-STD-2073 packaging standards. Key deliverables include the application of Depot Level Repairable labels and the provision of DoD Item Unique Identification reporting and country of origin certification. Performance will take place in Philadelphia, Pennsylvania, with a response deadline set for November 23, 2026.

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

in about 1 month

Electro-Mechanical Actuator Manufacturer/SupplierThis subcontract involves the manufacture and supply of a specialized electro-mechanical actuator for prime contractors supporting Department of Defense projects. The supplier is responsible for producing the actuator as a Critical Application Item in strict accordance with government specifications, which includes performing comprehensive quality assurance and applying Item Unique Identification markings. Deliverables consist of one actuator and the associated IUID data reports, which must be submitted via Wide Area WorkFlow. The contract is managed by the Department of the Navy through the Pa DLA Aviation office in Philadelphia. To be eligible, the supplier must maintain NIST SP 800-171 compliance and provide Trade Agreements Act certification. The project falls under NAICS code 333998, with performance taking place in Philadelphia, Pennsylvania.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Supply of Aircraft Door (NSN 1560-01-616-5069)This subcontract involves the supply of a certified aircraft door assembly, specifically NSN 1560-01-616-5069, for prime contractors supporting DLA supply contracts. The selected provider must manufacture or source the components as U.S.-made or qualifying country end products. All deliverables must adhere to strict military standards, including MIL-STD-129 and MIL-STD-130 for marking with IUID data matrix symbology, and MIL-STD-2073 for packaging. To be eligible, the contractor must maintain ISO 9001 or AS9100 certification and ensure full compliance with NIST SP 800-171. The scope of work culminates in the delivery of one fully marked, packaged, and certified aircraft door to the Department of the Navy via Pa DLA Aviation in Philadelphia. The response deadline for this requirement is November 23, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

MAIN MODULE ASSY — 1615015523522 — SPRPA126QRC56

Solicitation # SPRPA126QRC56

Solicitation SPRPA126QRC56 is a fixed-price request for quotation issued by the Department of the Navy, specifically Pa DLA Aviation At Philadelphia, for the procurement of a Main Module Assembly, identified by NSN 1615-01-552-3522 VH. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Technical acceptability is strictly contingent upon the offeror being a government-approved source of supply; distributors must provide an authorized distributor letter on the source's letterhead during proposal submission to be considered. The contract mandates rigorous quality and packaging standards, requiring compliance with ISO 9000 or equivalent and MIL-STD-2073 for packaging. Specific requirements include the use of DoD item unique identification, ISPM 15 guidelines for wood packaging, and ANSI MH-2016 for palletization. Delivery is established as FOB Origin, with inspection and acceptance also occurring at the origin. Contractors must utilize the Wide Area Workflow system for invoicing and payment requests. Additionally, offerors must identify any hazardous materials via Safety Data Sheets and comply with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the System for Award Management.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

ACTUATOR,ELECTRO-ME — 2915014961419 — SPRPA127RWA17

Solicitation # SPRPA127RWA17

Solicitation SPRPA127RWA17 is an unrestricted procurement issued by DLA Aviation at Philadelphia for the supply of one electro-mechanical actuator, which is designated as a Critical Application Item. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System to assess item, price, and supplier risks, including quality and delivery history. Proposals must be submitted by November 9, 2026, with a default delivery period of 60 calendar days. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable items and electrostatic discharge protection. Inspection and acceptance will occur at the origin. Administrative requirements include the use of Wide Area WorkFlow for invoicing and reporting Item Unique Identification data. Compliance with the Buy American program, cybersecurity regulations under DFARS 252.204-7012, and various federal clauses regarding equal opportunity and security prohibitions is required.

Fluid Power Cylinder and Actuator Manufacturing

POSTED

DEADLINE

VANE,COMPRESSOR,AIR — 2840017141634 — SPRPA127QXA24

Solicitation # SPRPA127QXA24

Solicitation SPRPA127QXA24, issued by the Department of the Navy via the DLA Aviation office in Philadelphia, seeks a single award for the procurement of 14 air compressor vanes under NSN 2840-01-714-1634 B8. The contract is established as FOB Destination, with delivery to DLA Distribution Cherry Point in North Carolina. Inspection and acceptance will occur at the origin. The government will evaluate offers based on a combination of price and past performance, with past performance weighted as the more important factor. Offerors must provide relevant performance history or explicitly state they have none to remain eligible for award. The contract includes stringent packaging and marking requirements, mandating compliance with MIL-STD-2073-1 for system stock and OCONUS shipments, and MIL-STD-129 for marking. Specific requirements for DLR labels and unique item identification per MIL-STD-130 are also enforced. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and hazardous material identification. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

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