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This Solicitation opportunity from Department Of Defense was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TEARDOWN, EVALUATE, REPAIR AND OR MODIFY

Closed
N0010426QQB43Federal

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

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NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-27CU
Solicitation SPE4A6-26-T-27CU, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for electrical insulation tape under NSN 5970-00-480-1329. The requirement consists of multiple line items with varying quantities, including orders for 1, 2, 10, and 20 rolls. Delivery is required within five days of order, with various required delivery dates ranging from August 28, 2026, to September 8, 2026. Shipments are destined for multiple locations, including the USS SHOUP DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. Palletization must follow RP001 requirements, and the use of mercury or mercury compounds in preservation, packaging, and marking is strictly prohibited. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and basic CID A-A-59163B. Offers produced using additive manufacturing are ineligible for award. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 4 days

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The solicitation N0010426QQB43 from the NAVSUP Weapon Systems Support Mech in Mechanicsburg, PA, seeks contractors to teardown, evaluate, repair, and/or modify a Low Noise Amplifier (LNA) identified by NSN 7GH 5996-01-702-5638 and CAGE code 4NN85, with a base quantity of eight units and an option for up to eight additional units. Performance is expected for one year from the order date, with inspection and acceptance occurring at the contractor’s origin facility, requiring complete conformance to technical orders, drawings, and military standards including MIL-STD-130 Rev N for item marking, MIL-STD-2073-1 for packaging and preservation, and MIL-STD-129 for labeling and barcoding. Packaging must adhere to specific standards based on shipment type: MIL-STD-2073-1 for overseas and certain aviation shipments, ASTM D3951-18 for CONUS immediate-use items, with reusable containers designated as either contractor-furnished or government-furnished material depending on cargo code. Marking mandates include DLR labels for eligible COG codes, specific Special Material Identification Codes (SMIC), and two-dimensional data matrix barcodes compliant with IUID rules, alongside Navy shelf-life codes ensuring at least 85% shelf-life remains upon receipt. Preservation and hazardous material handling follow MIL-STD-2073-1 and 49 CFR, with wood packaging requiring ISPM 15 compliance and ALSC marks. Contractors must comply with stringent cybersecurity mandates, including implementation of NIST SP 800-171 controls, achievement of an accredited CMMC level (to be verified in SPRS), and flow-down of all security requirements to subcontractors. Cyber incidents involving covered defense information must be reported within 72 hours via the DoD DIB portal, with forensic evidence preserved for 90 days. Invoicing is exclusively through WAWF, and electronic funds transfer is mandated under prompt payment terms. Payment is contingent upon full compliance with government property accountability and subcontractor reporting under FAR 52.244-6. Award will follow a best-value trade-off model prioritizing past performance as evaluated via SPRS color ratings over price, with no award to the lowest-priced offeror unless technically superior. Offerors must complete all required representations including small business status, UE

General Info

DoD solicitation for teardown, evaluation, repair, and modification of equipment, due May 7, 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

PA, USA

Set-Aside

NONE

Documents

(1)

ZAPPPED.N0010426.QQB43.A0000.M0115163.PDF.PDF

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support Mech
View Agency Profile
Office AddressMECHANICSBURG, PA, 17050-0788, USA
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