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 NSN 7RH 1680-01-644-3714 CB

Active

Response Deadline10/28/2026, 08:30:00 PM UTC

Contract Overview

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

General Info

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 SPRPA127QWA20.

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

View the prime solicitation

NRP,SON LNCH DIST V — 1680016443714 — SPRPA127QWA20

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 DeadlineOct 28

Submission deadline

Response Deadline

10/28/2026, 08:30:00 PM UTCin 4 days

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 NSN 7RH 1680-01-644-3714 CB (NRP, SON LNH DIST V) for prime contractors on Department of Defense supply contracts. Sources and delivers the specified part, ensures compliance with Buy American Act and Balance of Payments Program certifications, and provides Item Unique Identification (IUID) data via Wide Area WorkFlow (WAFW) or the IUID Registry. Delivers the physical part and associated IUID reporting.

Similar Contracts

Same NAICS industry code

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

Solicitation # SPE4A6-27-R-0079

POSTED

about 22 hours ago

DEADLINE

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

Solicitation # SPE4A6-27-R-0072

POSTED

about 22 hours ago

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

about 22 hours ago

DEADLINE

Aviation Electronics (Avionics) Repair & Overhaul

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Transducer Spares (LCB)

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

Supply of Electrical Receptacle Connectors (MS3402D44-52P)This subcontract involves the supply of eight electrical receptacle connectors, specifically part MS3402D44-52P under NSN 5935005971462, for the DLA Weapons Support Active Devices Division. The contractor is required to source these components from the Qualified Products List for FSC 5935 and must maintain the necessary QPL certification. All items must be delivered FOB Origin and undergo preservation and packaging in strict accordance with MIL-DTL-55330, MIL-STD-2073-1E, and MIL-STD-129 standards. The project falls under NAICS code 334419 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026, to ensure all technical and certification requirements are met for the delivery of these specialized components.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

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

Same awarding agency

Switching Valve Module Supplier

Industrial Valve Manufacturing

POSTED

DEADLINE

in about 1 month

Air Compressor Vane Supply (NSN 2840-01-714-1634 B8)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of EFIS Control Panel (NSN 1680-01-585-4994 P8)

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

POSTED

DEADLINE

in about 1 month

CSI Calibration and Quality Inspection Services

Testing Laboratories and Services

POSTED

DEADLINE

Manufacturing of Structural Section (NSN 9520-01-461-7294 QE)

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Supply of Accelerometer Assembly (NSN 6615-01-621-4312)

Other Measuring and Controlling Device Manufacturing

POSTED

DEADLINE

in about 1 month

Electro-Mechanical Actuator Manufacturer/Supplier

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Supply of Aircraft Door (NSN 1560-01-616-5069)

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

in about 1 month

MAIN MODULE ASSY — 1615015523522 — SPRPA126QRC56

Solicitation # SPRPA126QRC56

This presolicitation notice from the Department of Defense, specifically the DLA Aviation office in Philadelphia, is for the procurement of two Main Module Assemblies under solicitation number SPRPA126QRC56. The requirement is identified by NSN 7R-1615-015523522-VH and reference number 70351-38100-049, with delivery terms set as FOB Origin. Due to the unavailability of technical data and the inability to draft adequate specifications for competitive bidding, the government intends to solicit and negotiate with a single source under FAR 6.302-1. Interested parties may submit proposals, quotations, or capability statements to demonstrate their ability to fulfill the requirement. While the government is not currently utilizing FAR Part 12 for commercial items, parties may notify the contracting officer of a commercial solution within 15 days of the notice. All other responses must be submitted within 45 days of publication, or 30 days if an existing Basic Ordering Agreement is in place. Technical documentation and standards can be accessed via the DODSSP or the ASSIST-Online portal.

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

STRUCTURAL SECTION, — 9520014617294 — SPRPA127QZA33

Solicitation # SPRPA127QZA33

Solicitation SPRPA127QZA33, issued on October 23, 2026, by the Department of the Navy via the Pa DLA Aviation office in Philadelphia, is a fixed-price request for the supply of a structural section, identified as NSN 9520-01-461-7294 QE. This item is designated as a Critical Safety Item (CSI), requiring strict adherence to quality management systems such as ISO 9001 or SAE AS9100 and calibration standards like NCSL Z540.3 or ISO 10012. The procurement includes rigorous packaging and marking requirements per MIL-STD-2073 and MIL-STD-129, with specific mandates for unique item identification and Navy shelf-life markings. 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 (SPRS) to assess item, price, and supplier risk. Offerors must be registered in the System for Award Management (SAM) and comply with various regulatory clauses, including the Buy American program, cybersecurity requirements under DFARS 252.204-7012, and restrictions on specialty metals. Invoicing and payment will be processed electronically through the Wide Area Workflow (WAWF) system. Inspection and acceptance of the structural section will occur at the point of origin.

Rolled Steel Shape 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