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 Replacement Parts for Housing Valve, Elec

Active

Federal

Response Deadline10/29/2026, 06:00:00 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 replacement parts, seals, and electronic components for prime contractors supporting Navsup Weapon Systems Support projects under the Department of Defense. The scope specifically focuses on sourcing components for NSN 1610-016082920 that strictly adhere to Hamilton Sundstrand Corporation drawing 1007720-2 specifications. The selected provider is responsible for delivering the physical replacement parts along with all necessary quality certifications, including a certification of conformance for every item supplied. This procurement falls under NAICS code 423840 and is centered on the supply of replacement parts for electronic housing valves.

General Info

Supply of replacement parts and certifications for DoD electronic housing valves per specifications.

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0038327RNA09.

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

View the prime solicitation

16--HOUSING VALVE, ELEC, IN REPAIR/MODIFICATION OF

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 26

subcontract

Response DeadlineOct 29

Submission deadline

Response Deadline

10/29/2026, 06:00:00 PM UTCin 3 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 Defense → Navsup Weapon Systems Support

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies replacement parts, seals, and electronic components for prime contractors on Navsup Weapon Systems Support projects. Sources components meeting Hamilton Sundstrand Corporation drawing 1007720-2 specifications for NSN 1610-016082920. Provides certification of conformance for all supplied parts. Delivers physical replacement parts and associated quality certifications.

Similar Contracts

Same NAICS industry code

Supply of Janitorial ConsumablesThis subcontract for the Supply of Janitorial Consumables involves providing essential cleaning chemicals, paper products, and sanitation consumables to prime contractors working on projects for the Awdurdod Parc Cenedlaethol Eryri. The scope of work includes the delivery of bulk cleaning agents, soap, hand towels, and toilet rolls to either a central hub or specific designated sites. A critical requirement of the contract is adherence to Environmental and Carbon Reduction Policies, necessitating the use of sustainable paper products and biodegradable cleaning agents. The agreement is categorized under NAICS code 423840 and focuses on maintaining sanitation standards across Eryri National Park Authority project locations.

Awdurdod Parc Cenedlaethol Eryri

POSTED

about 5 hours ago

DEADLINE

Supply of Hatz Diesel Gasket (NSN 5330014529904)This subcontract involves the procurement and supply of one Hatz Diesel gasket, part number 04071300 and NSN 5330014529904, for prime contractors supporting the Department of Defense agency DLA Weapons Support Land Supplier Operations. The contract falls under NAICS code 423840 and requires the delivery of a single unit. The supplier must ensure strict compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Additionally, the contractor is required to provide certification that the supplied gasket contains no intentionally added mercury. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Nonmetallic Hose Assemblies (P/N 85C-00L)This subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, seeks a supplier to provide three units of nonmetallic hose assemblies. The required hardware must match Parker-Hannifin Corporation part number 85C-00L and adhere to Technical Data Package Rev A Gen 1. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423840. The selected contractor must maintain an active SAM registration and a valid CAGE code to be eligible. Strict compliance with government standards is required, including marking and labeling according to MIL-STD-129 and palletization per RP001. All deliverables must be properly packaged and labeled to ensure successful government receipt.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Sika Primer 209 (NSN 8010998398671)This subcontract involves the procurement and delivery of one unit of specialized primer coating, specifically Sika Primer 209 or JCB P/N 4104/2304 under NSN 8010998398671, to support Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Because the material is classified as hazardous, the contractor must comply with IP025 and 29 CFR 1910.1200 regulations, which includes providing Material Safety Data Sheets and compliant hazard labels. The final product is to be delivered FOB Destination to Hunter AAF in Georgia.

Defense Logistics Agency

POSTED

DEADLINE

OEM Nonmetallic Tubing SupplierThis subcontract involves the supply of one unit of nonmetallic tubing, specifically Carrier Corp part number 79-60600-03 matching NSN 4710016969499, to prime contractors supporting DLA supply contracts. The procurement is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 423840. The selected supplier is responsible for packaging and shipping the item FOB Origin. To ensure successful payment processing via the Wide Area Workflow (WAWF) system, the contractor must maintain an active SAM registration. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Fluid Filter Elements (P/N 15209-SV)This subcontract involves the procurement of 29 fluid filter elements, specifically HDT Expeditionary Systems Inc part number 15209-SV, to support prime contractors under the Defense Logistics Agency Weapons Support Maritime Supply Chain. The project requires the sourcing, packaging, and delivery of these units to New Cumberland, Pennsylvania, ensuring all items are fully labeled and prepared for shipment. Compliance is mandatory regarding DLA Packaging Requirements RP001, MIL-STD-129 for marking and labeling, and the DLA Master List of Technical and Quality Requirements RA001. The contract falls under NAICS code 423840 and is managed by the Department of Defense, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Non-NSN Item (PN: GMC24500681)This subcontract involves the procurement of 20 units of a specific non-NSN hardware item, part number GMC24500681, to support prime contractors for the DLA Weapons Support Land Supply Chain. The items must be sourced and provided according to manufacturer specifications for GMS Industrial Supply, Inc. and must match CAGE code 3G2C5. Performance for this contract will take place at Fort Riley. The supplier is required to maintain strict adherence to several federal regulations, including the Berry Amendment and the Buy American/Balance of Payments Program under DFARS 252.225-7001. Additionally, the contractor must comply with DFARS 252.204-7012 cybersecurity standards to ensure the protection of sensitive information. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Mounting Plate (NSN 2510016702121)This subcontract involves the supply of a specific Mounting Plate, identified by JCB Inc. part number 331/38057 and NSN 2510016702121, to support prime contractors fulfilling DLA supply contracts. The scope of work includes sourcing the commercial hardware component, ensuring it meets all required specifications, and managing the packaging and shipping process under FOB Origin terms to the designated destination. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain, with the place of performance located at Fort Eustis. Classified under NAICS code 423840, the opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Block Clamp (PN: 7018838069)This subcontract involves the supply of one Block Clamp, part number 7018838069, for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The selected provider must ensure the item is packaged according to ASTM D3951 standards and maintains full compliance with the DLA Master List of Technical and Quality Requirements RA001. The physical item is to be delivered FOB Origin within a five day window, with the place of performance located at Fort Eustis. Interested parties must respond by November 5, 2026, regarding this requirement categorized under NAICS code 423840.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720993124347)This subcontract involves the procurement and delivery of four nonmetallic hose assemblies, specifically Pearson Engineering Limited part number CS2105, under NSN 4720993124347. The contract is managed by the Department of Defense through the DLA Weapons Support Fluid Handling Division and is categorized under NAICS code 423840. Performance of the contract will take place in New Cumberland, Pennsylvania. The supplier is responsible for ensuring that all units are packaged according to RP001 and marked in compliance with MIL-STD-129 and ASTM D3951 standards. Additionally, the contractor must strictly adhere to the Buy American Act and the Berry Amendment. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Retaining Ring (NSN 5325-01-479-9013)This subcontract involves the procurement and delivery of one aerospace-grade retaining ring, specifically Moog Military Aircraft LLC part number 2746325-1 with NSN 5325-01-479-9013. The contract is managed by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, with the place of performance located in Fort Drum, New York. The supplier must ensure the component complies with the DLA Master List of Technical and Quality Requirements and strictly adheres to all DLA packaging and marking mandates. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Mechanical Equipment Seal Replacement KitsThis subcontract involves the procurement or manufacture of three mechanical seal replacement kits for prime contractors under DLA supply contracts. The required items are identified as NSN 5330016167902 and Price Engineering Company part number SK-2521. Each kit must be packaged in medium duty, waterproof, greaseproof, and opaque bags in strict accordance with the statement of work requirements. The contractor must ensure full compliance with the Buy American Act and NIST SP 800-171 standards. This project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with the place of performance located in New Cumberland. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

Aircraft Component Parts SupplyThis subcontract through Navsup Weapon Systems Support involves the supply of aviation-grade parts and materials to support Department of the Navy aircraft overhaul projects. The scope of work focuses on sourcing critical components, specifically including Bed Assembly Oxygen and other aircraft parts identified by NSN 1680-01-669-0128 and NSN 1680-01-669-2175. The supplier is responsible for delivering physical materials to the designated repair facility while ensuring all components adhere to OEM or government specifications to maintain ready-for-issue status. The opportunity is categorized under NAICS code 423940 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 23, 2026. This contract serves as a vital link in the supply chain for prime contractors managing defense aircraft maintenance and modernization efforts.

Jewelry, Watch, Precious Stone, and Precious Metal Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Calibration and Testing ServicesThis subcontract for Calibration and Testing Services, issued by the Navsup Weapon Systems Support under the Department of Defense, involves the precision calibration of test and tooling equipment for prime contractors working on Department of the Navy aircraft repair projects. The selected provider will be responsible for verifying tooling against national or international standards using specialized laboratory equipment, ensuring strict adherence to ANSI/NCSL Z540.3 and ISO-10012-1 standards. Final deliverables include validated tooling, test equipment, and corresponding calibration certificates. The opportunity is categorized under NAICS code 811212 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 23, 2026, at 8:30 PM.

Computer and Office Machine Repair and Maintenance

POSTED

about 6 hours ago

DEADLINE

Aircraft Component Overhaul and Repair ServicesThis subcontract, titled Aircraft Component Overhaul and Repair Services, involves performing comprehensive overhauls, upgrades, and repairs on aircraft components for prime contractors supporting Department of the Navy projects. The primary objective is to return NSN-coded parts, such as Oxygen Bed Assemblies, to Ready For Issue condition by conducting quality conformance examinations and repairs that adhere to strict operational reliability standards. Managed under the Navsup Weapon Systems Support within the Department of Defense, the work requires the use of specialized aircraft maintenance tooling and facilities. The solicitation was posted on October 26, 2026, with a response deadline of November 23, 2026, and is categorized under NAICS code 488190.

Other Support Activities for Air Transportation

POSTED

about 6 hours ago

DEADLINE

Hazardous Materials Handling & DocumentationThis subcontract for the Department of Defense, specifically under Navsup Weapon Systems Support, focuses on the identification, handling, and documentation of hazardous materials. The selected contractor will support prime contractors by managing hazardous material representations and generating Material Safety Data Sheets for materials utilized during the overhaul process. Responsibilities include the active use of containment and disposal equipment to ensure safety and regulatory compliance. The scope of work culminates in the delivery of completed compliance reports and MSDS documentation. This opportunity falls under NAICS code 541620 and was posted on October 26, 2026, with a response deadline of November 23, 2026.

Environmental Consulting Services

POSTED

about 6 hours ago

DEADLINE

Component Parts Supply for Chopper AssemblyThis subcontract involves the supply of replacement parts, fasteners, and raw materials for prime contractors working on NAVSUP Weapon Systems Support projects. The primary objective is the sourcing and delivery of OEM or approved equivalent components specifically for Part Number 1680-016216686, including individual replacement hardware and components for Chopper Assembly. The contract is issued under the Department of Defense with a response deadline of November 23, 2026. A critical requirement for the provider is strict compliance with the Buy American Act, which necessitates the provision of official certification regarding the country of origin for all supplied materials.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

Precision Mechanical Repair & Overhaul of Chopper AssemblyThis subcontract, titled Precision Mechanical Repair and Overhaul of Chopper Assembly, is issued by the Department of Defense under the Navsup Weapon Systems Support agency. The project focuses on the teardown, evaluation, repair, and modification of Chopper Assemblies, specifically returning NSN 3890AS000508-01 to Ready For Issue condition. The scope of work includes disassembling units, assessing components for wear, reassembly, and final testing to ensure a fully serviceable and inspected delivery. The execution of this contract requires the use of specialized tooling and precision measurement tools. Interested parties should note that the solicitation was posted on October 26, 2026, with a response deadline of November 23, 2026. The work falls under NAICS code 811219 and is intended for prime contractors supporting Navsup Weapon Systems Support projects.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

about 6 hours ago

DEADLINE

Precision Testing and Inspection Services (Housing Valve, Elec)This subcontract for Precision Testing and Inspection Services involves performing final testing and inspection of overhauled electronic housing valves for prime contractors supporting Navsup Weapon Systems Support projects. The selected provider will be responsible for conducting performance tests and final inspections utilizing special test equipment and calibration-certified tools in strict accordance with approved maintenance procedures. To ensure quality and compliance, the contractor must maintain ISO 9001 or SAE AS9100 certification and adhere to ANSI/NCSL Z540.3 calibration standards. Key deliverables for this engagement include the provision of certified test reports and detailed inspection records. The opportunity is categorized under NAICS code 541380 and is associated with the Department of Defense.

Testing Laboratories and Services

POSTED

about 6 hours ago

DEADLINE

Electro-Mechanical Valve Overhaul and Repair ServicesThis subcontract for the Department of Defense and Navsup Weapon Systems Support involves the overhaul, upgrade, and repair of Electro-Mechanical Housing Valves, specifically part number 1007720-2. The selected provider will be responsible for evaluating, disassembling, and repairing components in strict accordance with Hamilton Sundstrand Corporation drawings, utilizing specialized jigs, fixtures, and tooling to deliver certified ready-for-issue units. To ensure quality and precision, the contractor must maintain ISO 9001 or SAE AS9100 certification and adhere to ANSI/NCSL Z540.3 calibration standards. This project falls under NAICS code 811210 and requires the delivery of fully repaired and certified valve units to support prime contractors on critical weapon systems projects.

Electronic and Precision Equipment Repair and Maintenance

POSTED

about 6 hours ago

DEADLINE

Flight-Critical Electronic Parts SupplyThis subcontract with the Department of Defense Navsup Weapon Systems Support involves the supply of authentic replacement parts and embedded sub-assemblies for flight-critical repair projects. The provider is responsible for sourcing non-counterfeit electronic components in strict accordance with Buy American Act requirements and DFARS 252.246-7007/7008 standards. Key deliverables include the provision of certified electronic components delivered directly to the repair facility, along with essential documentation regarding origin, IUID data for sub-assemblies, and MSDS for any hazardous materials. The contract falls under NAICS code 423610 and is focused on maintaining the integrity of Navy flight-critical systems.

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

POSTED

about 6 hours ago

DEADLINE

Controller Monitor Repair and Overhaul ServicesThis subcontract for Controller Monitor Repair and Overhaul Services supports Navy NAVSUP Weapon Systems Support projects. The scope of work involves the teardown, evaluation, repair, upgrade, and testing of controller monitors for prime contractors. Technical requirements include modifying electronic circuitry and updating hardware and firmware through the use of precision diagnostic tools and special test equipment to ensure units are delivered in fully functional, ready-for-issue condition with required IUID reporting. Due to the nature of the flight-critical items involved, the contractor must obtain Government source approval and maintain strict adherence to DFARS 252.204-7012 cybersecurity compliance standards. The opportunity is categorized under NAICS code 811212 and is managed under the Department of Defense. Responses are due by November 23, 2026.

Computer and Office Machine Repair and Maintenance

POSTED

about 6 hours ago

DEADLINE

16--HOUSING VALVE, ELEC, IN REPAIR/MODIFICATION OF

Solicitation # N0038327RNA09

This solicitation, issued by the Navsup Weapon Systems Support, requires a contractor to provide all necessary facilities, labor, materials, and tooling to overhaul, upgrade, repair, test, and inspect the Housing Valve, Elec (NSN 1610-016082920, P/N 1007720-2). The primary objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in an operational environment. Work must be performed in accordance with Hamilton Sundstrand Corporation drawing 1007720-2 and MIL-STD-130 for markings. The contractor is responsible for all manufacturing aids and test equipment, as government-furnished property is not provided. Key administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Quality standards are stringent, requiring compliance with ISO 9001/SAE AS9100 and the maintenance of a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. The contract establishes specific protocols for Beyond Economical Repair determinations, which occur when costs exceed 75 percent of the replacement price, and Missing on Induction procedures for assemblies missing shop replaceable assemblies. While the contractor is granted Internal Review Board authority for minor non-conformances, the government retains formal Material Review Board authority for as-is dispositions. Inspection and acceptance will take place at the origin.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

COMPUTER, FLIGHT CONTROL

Solicitation # N00383-27-Q-A116

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 6 hours ago

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