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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Replacement Parts for Power Supply (36-3M)

Active

Federal

Response Deadline11/29/2026, 09:00:00 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 new or refurbished electronic components, including capacitors, transistors, and circuit boards, to support power supply replacement parts for Navsup Weapon Systems Support Mech projects. All provided parts must strictly adhere to Drawing No. 5855938 and NIIN 013701445 specifications. The contractor is required to maintain compliance with MIL-STD-2073-1 for preservation and MIL-STD-129 for marking. Additionally, all replacement components must be delivered with a Certificate of Conformance to ensure quality and specification standards are met.

General Info

Supply electronic components for Navsup projects per Drawing 5855938 and NIIN 013701445 specifications.

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

NONE

Documents

This scope was carved out of N00104-27-Q-NA35.

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

View the prime solicitation

POWER SUPPLY

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

PostedNov 3

subcontract

Response DeadlineNov 29

Submission deadline

Response Deadline

11/29/2026, 09:00:00 PM UTCin 26 days

Ready to pursue this opportunity?

Get full access 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 Mech

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies new or refurbished electronic components, capacitors, transistors, or circuit boards for prime contractors on Navsup Weapon Systems Support Mech projects. Sources parts meeting Drawing No. 5855938 and NIIN 013701445 specifications. Requires compliance with MIL-STD-2073-1 for preservation and MIL-STD-129 for marking. Delivers replacement components with a Certificate of Conformance (CoC).

Similar Contracts

Same NAICS industry code

Supply of Proximity Switches (NSN 5930017297768)

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Lever Switch (NSN 5930-01-442-8610)This subcontract involves the procurement of one Lever Switch, specifically Setra Systems part number 117679, to support prime contractors working with the Department of Defense DLA Weapons Support Electrical Devices Division. The item must strictly adhere to NSN 5930-01-442-8610 specifications and be delivered FOB Origin. The contractor is required to follow rigorous packaging standards, including MIL-DTL-28786, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the agreement mandates full compliance with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Power Supply Kit (NSN 6120-01-657-6042)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Branched Electrical Power Cable Assembly Manufacturing

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Rotary Switch (NSN 5930-01-461-4777)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Authorized Distributor for Critical Microcircuits

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Connector Body, Rece (NSN 5935013201623)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

10G SFP+ Direct Attach Copper Cable SupplierThis subcontract opportunity is for the procurement and delivery of new HPE Aruba Networking 10G SFP+ to SFP+ 1m Direct Attach Copper Cables (J9283D) to support prime contractors working on San Juan Unified School District projects. The selected supplier will be responsible for providing physical copper cabling hardware that includes full manufacturer warranties. Eligible bidders must hold certified reseller status, maintain FCC Green Light Status, and ensure full compliance with The Secure Networks Act. The project is based in Carmichael, California, with a response deadline set for December 9, 2026.

San Juan Unified School District

POSTED

about 6 hours ago

DEADLINE

in about 1 month

HPE Aruba Networking CX 6200F Switch SupplierThis subcontract involves the procurement and delivery of new HPE Aruba Networking CX 6200F 48G Class4 PoE 4AFP+ 370W Switches (JL7278) for prime contractors working on projects for the San Juan Unified School District. The selected supplier is responsible for delivering the physical network hardware, including manufacturer warranties, to various school sites located in Carmichael, California. To be eligible, suppliers must hold certified reseller status, maintain FCC Green Light Status, and provide certification of compliance with The Secure Networks Act. The solicitation was posted on November 3, 2026, with a response deadline of December 9, 2026, falling under NAICS code 423610.

San Juan Unified School District

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Electronic Component Supply for Transmitter SubassembliesThis subcontract involves the supply of electronic components, hardware, and wiring to prime contractors supporting NAVSUP Weapon Systems Support transmitter overhaul projects. The scope of work requires all wiring and components to be compliant with MIL-W-81381 and TDP Version 003. The selected provider must deliver certified components to the repair facility in Philadelphia and provide comprehensive inspection reports covering dimensional data, material, finish, and process certifications. The contract is managed under the Department of the Navy and falls under NAICS code 423610. Strict adherence to the Buy American and Trade Agreements Act is mandatory for all deliverables. The solicitation was posted on November 3, 2026, with a response deadline of December 3, 2026.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Electronic Component Supplier (Signal Processor Parts)This subcontract for the Department of the Navy's Navsup Weapon Systems Support involves the supply of authentic, non-counterfeit electronic components and specialized wiring for prime contractors. The scope specifically requires the provision of integrated circuits meeting TDP Version 005 technical requirements and SAE-AS22759 series wire. To ensure quality and compliance, the supplier must maintain a rigorous purchased parts and material system that conforms to all applicable drawings and specifications, providing certifications of conformance for all delivered items. The project is categorized under NAICS code 423610 and will be performed in Philadelphia. Interested parties must respond by December 3, 2026, to provide these critical signal processor parts.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Supplier of Bullet 5G CamerasThis subcontract involves the supply of Microhard Bullet 5G cameras or approved equivalents for prime contractors working on projects for the Ohio Attorney General’s Office BCI. The required hardware must support 5G connectivity with 4G/LTE fallback, offering download speeds of 3.4 Gbps and upload speeds of 900 Mbps. Critical technical specifications include Dual SIM failover, Firewall ACL Security, and the ability to operate in extreme temperatures ranging from -40°C to +85°C. The scope of delivery includes between 1 and 10 cameras to be shipped to the BCI Headquarters located in London, Ohio. This opportunity is categorized under NAICS code 423610 and is managed by the Attorney General's BCI Investigations North division. Interested parties should note the response deadline of November 17, 2026.

Ago461400 Bci Investigations North Bciihq, Ago-attorney General

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

Component-Level Repair of Power Supply (36-3M)This subcontract involves the component-level repair and overhaul of Power Supply (36-3M) units for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The scope of work includes the complete teardown and evaluation of units, execution of repairs following government-approved technical procedures, and rigorous testing against ATE 36-3DM standards. To ensure compliance, the contractor must possess testing equipment compatible with TDP Version 005 and obtain OEM authorization if they are not the original equipment manufacturer. The final deliverable is a fully repaired, tested, and certified Power Supply (36-3M) backed by a one-year warranty. This opportunity is categorized under NAICS code 811212, with a response deadline set for November 29, 2026.

Computer and Office Machine Repair and Maintenance

POSTED

about 5 hours ago

DEADLINE

KOH Cartridge Supplier (NSN 6625-01-654-4047)This small business set-aside subcontract involves the supply of KOH Cartridges, specifically NSN 6625-01-654-4047, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The supplier is responsible for manufacturing or sourcing 16 cartridges, ensuring that each unit retains at least 85 percent of its 24-month shelf life upon delivery. Technical requirements include the application of Unique Item Identifiers using 2D data matrix symbology according to ISO/IEC 16022 standards. All deliverables must adhere to MIL-STD-2073 packaging and MIL-STD-129 marking regulations. Additionally, the contractor must provide Safety Data Sheets, GHS labels, and Material Inspection and Receiving Reports with the final delivery.

All Other Basic Organic Chemical Manufacturing

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Supply of Nonmetallic Hoses (NSN 4720-01-437-1073)This small business set-aside subcontract involves the manufacture or sourcing of nonmetallic hoses identified by NSN 4720-01-437-1073 for prime contractors supporting Navsup Weapon Systems Support Mech projects. The contractor is responsible for ensuring all products adhere to technical drawings and Individual Repair Part Ordering Data, while conducting all necessary quality assurance inspections at the plant. Deliverables must be shipped FOB Destination and include required SDS and GHS labeling. All packaging and marking must strictly comply with MIL-STD-2073 and MIL-STD-129 standards. The opportunity is categorized under NAICS code 326220 and is managed under the Department of Defense.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Presolicitation Notice for Repair PUMP AND MOTOR ASSY, 017333748

Solicitation # N0010427RZA03

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # N00104-27-Q-BC18

Solicitation N00104-27-Q-BC18 is a fixed-price request for the procurement of nonmetallic hoses, identified by NSN 4720-01-437-1073. Issued by the Department of Defense through the Navsup Weapon Systems Support Mech office in Mechanicsburg, Pennsylvania, this opportunity is a total small business set-aside under NAICS code 326220. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns and other successful small business concerns. The government will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and OCONUS shipments. Inspection and acceptance will occur at the origin. Contractors must provide Safety Data Sheets and GHS compliant labels for any hazardous materials. Deliveries are on an FOB Destination basis with transportation costs prepaid. Administrative processing and payments will be managed through the Wide Area WorkFlow system. Offerors must maintain active SAM registration and submit a completed Standard Form 33, Section B Schedule of Supplies, and Section K representations to be considered for award.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Solicitation # N00104-27-Q-BC21

Solicitation N00104-27-Q-BC21 is a small business set-aside request for the procurement of 16 KOH Cartridges (NSN 6625-01-654-4047) for the Department of Defense, specifically Navsup Weapon Systems Support Mech in Mechanicsburg, Pennsylvania. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to non-small business and non-HUBZone concerns. Delivery is required within 120 days on an FOB Destination basis. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for marking. Specific requirements include providing items with at least 85 percent of their 24-month shelf life remaining and submitting Safety Data Sheets and GHS labels prior to award. Inspection and acceptance will occur at the origin or the contractor's plant. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must submit completed Standard Form 33, the schedule of supplies, and manufacturer CAGE and part numbers to the primary point of contact, Breanne Clippinger, by the December 3, 2026, deadline.

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 5 hours ago

DEADLINE

in about 1 month

Solicitation # N00104-27-Q-NA35

Solicitation N00104-27-Q-NA35 is a fixed-price request for the repair of a Power Supply (36-3M), identified by NIIN 013701445. Issued by the Navsup Weapon Systems Support Mech in Mechanicsburg, Pennsylvania, the contract requires all repair work to be performed according to the contractor's standard practices and original manufacturer specifications, including drawing 5855938. The delivery timeline is set for 295 days, with shipping terms as FOB Destination to facilities in Pennsylvania and California. A one-year warranty from the date of delivery is required for the supplies. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will also include SPRS risk assessments regarding the item, price, and supplier. Strict packaging and marking standards are mandated, including compliance with MIL-STD-2073-1 for preservation and MIL-STD-129 for marking, with specific requirements for Depot Level Repairable (DLR) labels. Offerors must be registered in SAM and WAWF, and those not acting as the Original Equipment Manufacturer must provide a signed letter of authorization. Invoicing and payment will be processed electronically through Wide Area WorkFlow.

Current-Carrying Wiring Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

59--CABLE ASSEMBLY

Solicitation # N0010427RNA49

Current-Carrying Wiring Device Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # N0010426QNE08

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a Check Valve (NSN 4820-01-292-3364) under a fixed-price contract. The item is designated as Special Emphasis Material Level I, meaning it is used in a crucial shipboard system where failure could result in serious personnel injury or loss of the vessel. Due to this criticality, the contract mandates rigorous quality control, including quantitative chemical and mechanical analysis for the body, bonnet, and studs, as well as specific liquid and dye penetrant inspections. All materials must be mercury-free, and internal threads must be formed by cutting rather than cold forming. The government will make a single award based on a trade-off between price and past performance, with past performance weighted as the more important factor. Technical requirements are governed by TDP Version 004 and various military and federal standards, including MIL-STD-2073 for packaging and MIL-STD-129 for marking. A critical requirement is the submission of certification data via Wide Area Workflow (WAWF) to the Portsmouth Naval Shipyard for review and acceptance prior to any shipment. The contract also stipulates strict configuration control, requiring formal Engineering Change Proposals for any modifications affecting form, fit, or function.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and Freight ServicesThis subcontract for MIL-SPEC Packaging and Freight Services supports prime contractors on Navsup Weapon Systems Support Mech projects within the Department of Defense. The scope of work involves providing specialized military-grade packaging and FOB Origin shipping for precision mechanical components. Depending on the destination, materials must be packaged according to MIL-STD-2073 for overseas transport or ASTM D3951-18 for domestic shipments. The contractor is responsible for delivering securely packaged and labeled couplings and preparing all necessary shipping documentation for the DLA Distribution DDSP New Cumberland Facility. This opportunity falls under NAICS code 488510, with a response deadline set for November 30, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Manufacture of Flexible Shaft Couplings (NSN 014988475)This subcontract involves the manufacture of two to four flexible shaft couplings for the Department of Defense under the Navsup Weapon Systems Support Mech. The selected provider must perform precision machining and fabrication in strict accordance with reference numbers MS1050077 or MS1050077N and TDP Version No. 005, ensuring all parts are marked according to MIL-STD-130, REV N. Eligible contractors must hold OEM status or possess official distributor authorization and demonstrate the capacity to support Government Source Inspection. The opportunity was posted on November 2, 2026, with a response deadline of November 30, 2026, falling under NAICS code 332710.

POSTED

DEADLINE

MIL-STD-2073 Packaging and MarkingThis subcontract involves providing specialized packaging and marking services for the Navsup Weapon Systems Support Mech under the Department of Defense. The scope of work requires the processing of 30 units, utilizing anti-static bags and military-grade containers to ensure strict electrostatic discharge protection. All deliverables must be packaged and marked for shipment to DLA Distribution. To qualify for this project, the contractor must hold certifications in MIL-STD-2073 and MIL-STD-129 standards. The services must be executed in strict accordance with these military specifications to ensure all items are correctly marked and secured for transport. The opportunity was posted on November 2, 2026, with a response deadline of November 16, 2026.

All Other Miscellaneous 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