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This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of NSN 6635-01-560-2742

Closed
Federal

Contract Overview

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

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Solicitation # N0038325RC592
This contract involves the procurement of 21 units of a flight-critical part, specifically the NSN 7R-1650-014553668-QE, TDP VER 001, to be delivered FOB origin. The part requires prior engineering source approval due to its unique design features, specialized manufacturing, and repair knowledge held by the approved sources, which possess data rights and technical data not readily available to the government. Only previously approved sources are solicited, and any new sources must undergo a qualification process in accordance with the design control activity's procedures, which must be approved by the relevant government engineering authority. The contract emphasizes the importance of maintaining the quality and integrity of the part, with the approval process being time-sensitive to avoid delays in delivery, especially given the part's critical flight application. The solicitation is issued under a sole-source authority (FAR 6.302-1), with the government planning to negotiate directly with the approved source(s). Interested parties that are not already approved must submit comprehensive technical data and documentation as specified in the source approval brochures, with their submissions evaluated by NAVSUP Weapon Systems Support. The contract will be awarded through a delivery order under a Basic Ordering Agreement, with the government reserving the right to consider responses for potential competition. The procurement also involves compliance with applicable trade agreements and Buy American Act provisions, and the solicitation details are accessible via the provided links. The primary point of contact is Katlyn M. Galetto at NAVSUP Weapon Systems Support in Philadelphia.
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AI Contract Overview

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This subcontract involves the supply of NSN 6635-01-560-2742 for prime contractors supporting Department of Defense supply contracts through the ASC Supplier Oper OEM Division. The contractor is responsible for manufacturing or sourcing the item according to technical specifications, ensuring physical identification and bare item marking comply with RQ017, and utilizing quality control equipment that meets RT001 standards. Additionally, the provider must submit Source Approval Request documentation per RC001 and deliver the hardware to the designated DLA shipping point. The opportunity is categorized under NAICS code 336413 and is based in New Cumberland, Pennsylvania. The solicitation was posted on September 2, 2026, with a response deadline of September 10, 2026.

General Info

Supply NSN 6635-01-560-2742 for DoD via ASC Supplier OEM Division in Pennsylvania.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-26-T-404H.

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

View the prime solicitation

CAMERA, INFRARED, IND

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies NSN 6635-01-560-2742 for prime contractors delivering DLA supply contracts. Manufactures or sources the item per technical specifications, performs physical identification and bare item marking per RQ017, and utilizes quality control equipment meeting RT001 standards. Provides Source Approval Request (SAR) documentation per RC001. Delivers the physical hardware item to the designated DLA shipping point.

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