Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

TUBE ASSEMBLY METAL

Active
N0038326QQB42Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, numbered N0038326QQB42, is issued by the Navsup Weapon Systems Support under the Department of Defense for the procurement of a metal tube assembly. The requirement is designated as Aircraft on Ground (AOG), indicating an urgent need for expedited delivery. The contract specifies that markings must comply with MIL-STD-130 and packaging must adhere to MIL-STD 2073. It is associated with BUNO number 169740 and falls under NAICS code 333998. Key administrative terms include a one-year warranty for supplies of a noncomplex nature and the use of Wide Area Workflow for combo invoice and receiving reports. The procurement is subject to Buy American and Free Trade Agreements regulations, as well as security prohibitions and exclusions. The primary point of contact is Jessica Harpel, and the response deadline for this solicitation is October 2, 2026.

General Info

Urgent AOG procurement of metal tube assembly for Navsup Weapon Systems Support.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

333998 - All Other Miscellaneous General Purpose Machinery ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CONTACT INFORMATION|4|N793.12|N00383|771-229-0455|jessica.l.harpel2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving reports (combo)||N/A|N00383|N/A|N/A|N/A|N/A||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|Jessica Harpel | WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|1 year after date of delivery |45 days after discovery of defect||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| The BUNO number associated for this requirement is 169740. This requirement is AOG and needs to be expedited as soon as possible. \ 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS - NOT APPLICABLE 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
DIBBS
PROBE ASSEMBLY, THER
Solicitation # SPE4A7-26-T-711Y
This contract is for the procurement of 51 units of thermistor probe assemblies, identified by NSN 3655-00-781-5527 and Treadwell Corporation part number 21-19631PC5. These components are designated as critical application items for use in Model 6L16 electrolytic oxygen generators, and any alternate offers must be approved by Treadwell Corp. The delivery is set for 230 days after order, with a required delivery date of October 20, 2026, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be conducted at the destination using sampling methods consistent with MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. All technical and quality requirements are governed by the DLA Master List and specific tailored higher-level contract quality requirements.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333998
New
DIBBS
BEAKER, LABORATORY
Solicitation # SPE2DS-26-T-394G
This solicitation, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, seeks the procurement of one package of 100 ml low form Griffin glass laboratory beakers with spouts. The beakers must be made of borosilicate glass, feature graduation intervals of 10 ml, and be supplied in packages of 12 units. Bidders are required to specify the source and part number being supplied for NSN 6640-01-141-1222. Delivery is required within 20 days after the order is received, with the place of performance located in North Stonington, Connecticut. All items must adhere to Medical Marking Standard No. 1 and be packed in commercial sealed unit containers and exterior shipping containers to prevent damage during transit. This solicitation, identified as SPE2DS-26-T-394G, falls under NAICS code 333998 and requires submissions via the DIBBS system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333998
New
DIBBS
PLATE, SPOT TEST
Solicitation # SPE2DS-26-T-394J
This solicitation, issued by the Department of Defense Medical Supply Chain MD SURG FSF under solicitation number SPE2DS-26-T-394J, is for the procurement of two white porcelain spot test plates. Each plate must feature 12 depressions, measuring 4-3/8 inches wide by 3-5/8 inches long and 7 mm thick. The items are identified by NSN 6640-00-438-2100 and fall under NAICS code 333998. Delivery is required within 20 days after the order is placed, with the place of performance located in Groton, Connecticut. The contract mandates strict adherence to technical and quality requirements as specified in the DLA Master List, including RA001, RP001, RD003, and RQ011. Packaging must be commercial grade, with each unit sealed in a container that prevents damage or breakage and shipped in suitable exterior containers for safe delivery. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Quotations are to be submitted via DIBBS by the deadline of September 8, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333998
New
DIBBS
BEAKER, LABORATORY
Solicitation # SPE2DS-26-T-394N
This solicitation, identified as SPE2DS-26-T-394N and issued by the Department of Defense Medical Supply Chain, is for the procurement of one package of 1000 ml low form Griffin laboratory beakers. The beakers must be constructed from borosilicate glass, feature a spout, and have a height between 140 and 150 mm. Each package consists of six units and must be delivered to Groton, 06340-4905, within 20 days after the order is received. The contract mandates strict adherence to commercial packaging and packing standards to prevent damage or breakage during transit. All materials must be marked according to Medical Marking Standard No. 1 and comply with DLA packaging requirements and technical quality standards. This procurement falls under NAICS code 333998 and requires compliance with specific government regulations regarding covered defense information and the removal of government identification from non-accepted supplies.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333998
New
DIBBS
BURET ASSEMBLY
Solicitation # SPE2DS-26-T-394M
This solicitation is for the procurement of one squeeze-type 10 ml buret assembly under NSN 6640-01-072-1980. Issued by the Department of Defense Medical Supply Chain, the contract requires delivery within 20 days after the order is placed, with the place of performance located in Groton, Connecticut. The supplier must adhere to specific technical and quality requirements outlined in the DLA Master List, including compliance with Medical Marking Standard No. 1. Packaging must meet commercial standards, ensuring each unit is in a sealed container to prevent damage and shipped in suitable exterior containers for safe delivery. Additional requirements include compliance with DLA packaging standards and the protection of covered defense information.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333998
New
Federal
42--REEL ASSEMBLY,HOSE
Solicitation # SPE8E626T4451
DLA Troop Support is soliciting quotes for the procurement of two hose reel assemblies under National Stock Number 4210014284338. This request for quote, identified by solicitation number SPE8E626T4451, specifies an approved source of 59958 A31170014. The items are to be delivered to DLA Distribution within 167 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of September 14, 2026. The procurement falls under NAICS code 333999 and is managed by the office located in Philadelphia, Pennsylvania. All solicitation details are available online, as hard copies and specific technical drawings are not provided.
DLA Troop Support

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
Federal
42--REEL ASSEMBLY,HOSE
Solicitation # SPE8E626T4452
The Department of Defense, through DLA Troop Support, is soliciting quotes for the procurement of eight hose reel assemblies under NSN 4210015080878. This request for quote, identified by solicitation number SPE8E626T4452, specifies a delivery requirement of 167 days after the order is placed, with items to be delivered to DLA Distribution W1A8. The approved source for this requirement is 1QZK3 A31170032. All responsible sources are invited to submit electronic quotes by the deadline of September 14, 2026. The procurement falls under NAICS code 333999 and is managed by the office located in Philadelphia, Pennsylvania. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled electronically via the provided procurement channels.
DLA Troop Support

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
Federal
42--EXTINGUISHER,FIRE
Solicitation # SPE8E626T4480
DLA Troop Support is soliciting quotes for the procurement of 88 fire extinguishers under solicitation number SPE8E626T4480. The items are identified by NSN 4210016316905 and must be delivered to DLA Dist San Joaquin within 87 days after the order is placed. The approved source for this requirement is 0J0S5 466728. This opportunity is a total small business set-aside under NAICS code 333998. All quotes must be submitted electronically by the deadline of September 14, 2026. Interested parties should access the RFQ via the provided link, as hard copies and separate technical drawings are not available.
DLA Troop Support

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
Federal
42--EXTINGUISHER,FIRE
Solicitation # SPE8E626T4492
DLA Troop Support is soliciting quotes for the procurement of 20 fire extinguishers under NSN 4210016757068. The items are to be delivered to DLA Distribution San Joaquin within six days after the order is received. This is a total small business set-aside opportunity under NAICS code 3339998, with approved sources specified as 03670 445750 REV 2 ITEM 4 and 03670 445771. The solicitation, identified as SPE8E626T4492, is available exclusively as an electronic RFQ, and no hard copies or separate technical drawings are provided. Interested and responsible sources must submit their quotes electronically by the deadline of September 14, 2026. All inquiries should be directed to the buyer via the DIBBS portal or the provided contact email.
DLA Troop Support

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
Federal
SUPPORT
Solicitation # N0038326QQB41
This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, is for support services identified by solicitation number N0038326QQB41. The requirement is designated as Aircraft on Ground (AOG) and must be expedited as soon as possible, specifically associated with BUNO number 166847. The procurement falls under NAICS code 333998 and is managed by Jessica Harpel. Key contractual terms include a one-year warranty on non-complex supplies and a 45-day window for reporting defects after discovery. The contract mandates the use of Workflow Pro (WFP) Mod Assist and requires compliance with Buy American and Free Trade Agreements. Payment will be processed via Wide Area Workflow using combined invoice and receiving reports. The response deadline for this opportunity is October 2, 2026.
Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
Federal
SUPPORT STRUCTURAL
Solicitation # N0038326QQB40
This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, is for a support structural requirement identified by BUNO number 166847. The procurement is designated as Aircraft On Ground (AOG), indicating an urgent need for expedited delivery. The solicitation number is N0038326QQB40, falling under NAICS code 333998, with a response deadline of October 2, 2026. The contract includes a one-year warranty for noncomplex supplies and requires compliance with Buy American and Free Trade Agreements. Payment is to be processed via Wide Area Workflow using combined invoice and receiving reports. Jessica Harpel serves as the primary point of contact for this requirement, which is managed out of the Philadelphia, Pennsylvania office.
Navsup Weapon Systems Support

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333998
New
DIBBS
SEPARATOR, WATER, LIQUID
Solicitation # SPE7M0-26-T-070J
This contract is for the procurement of one liquid fuel water separator, identified by NSN 4330011573692 and part number 900443-GNG210 from Facet (Oklahoma) LLC. The item is designated as a critical application item used on the AGM-86B Air Launch Cruise Missile. Delivery is required within five days of order, with the final destination and inspection point located at the Miramar East USAR Center in San Diego, California. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and requires compliance with CMMC Level 2 self-assessment and covered defense information protocols. All technical and quality requirements are governed by the DLA Master List. Shipping must be handled via the fastest traceable means, and the contract specifies a zero percent quantity variance for the order.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 335921
New
Federal
60--CABLE,FIBER OPTIC
Solicitation # N0038326QSC11
This presolicitation from the Navsup Weapon Systems Support under solicitation number N0038326QSC11 is for the procurement of 2,500 feet of fiber optic cable, identified by NSN 1R-6015-017215618-P8 and reference number BMS13-71T08C01GA. The item is classified as a commercial off-the-shelf product with delivery terms set as FOB Origin. Due to the flight-critical nature of the component and the limitations of available technical data, the government requires source approval prior to the contract award. Only previously approved sources have been solicited, and any new applicants must submit comprehensive documentation as detailed in the NAVSUP WSS Source Approval Information Brochures to be considered. Failure to provide the required data or proof of a pending evaluation will result in disqualification from the award. The acquisition is subject to the Buy American Act, Free Trade Agreements, and the World Trade Organization Government Procurement Agreement. Responses are due by October 19, 2026.
Fiber Optic Cable Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 811210
New
Federal
58--RECORDER,SOUND, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QSB44
This sole source procurement, issued by the Department of Defense via Navsup Weapon Systems Support, is for the repair or modification of three sound recorders under NSN 7R-5835-015221023-KB and TDP VER 002. The delivery terms are set as FOB Origin. Due to a lack of sufficient or legible data available to the government, this requirement is restricted to the current source. The acquisition is subject to the World Trade Organization Government Procurement Agreement and various Free Trade Agreements. Prospective contractors must obtain Government Source Approval prior to the award. Applicants who are not already approved sources must submit all required documentation as specified in the NAVSUP WSS Source Approval Brochure along with their proposals, as failure to do so will result in disqualification. The solicitation, identified as N0038326QSB44, has a response deadline of October 13, 2026, and inquiries should be directed to Cody P. Cameron.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334511
New
Federal
58--TRANSPONDER,RADAR, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBA75
This solicitation is for the repair and overhaul of radar transponders to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, ensuring that all work adheres to specified drawings and technical publications. Key requirements include maintaining a quality control system compliant with ISO 9001 or SAE AS9100 and adhering to MIL-STD-130 for markings. The contract outlines specific protocols for handling items that are beyond economical repair, missing components upon induction, or requiring over and above repair efforts, all of which require formal government concurrence. The contractor must implement a rigorous quality assurance program, including a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Detailed documentation, including repair shop travelers and inspection reports, must be maintained for each serial number and made available for government review. All parts used must be new unless otherwise approved, and cannibalization is strictly prohibited without specific authorization. The work is designated to be performed by Raytheon at the Aberdeen Proving Ground facility.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
16--ACTUATOR,PITCH LOCK, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QFB75
NAVSUP Weapon Systems Support Philadelphia intends to award a sole source contract to Sikorsky Aircraft Corp for the procurement of seven pitch lock actuators, identified by NSN 1650016672399 and part number 06650-08810-103. Because Sikorsky is the original equipment manufacturer and the government lacks the necessary data rights to seek other vendors, this acquisition is being conducted under the authority of 10 U.S.C. 2304(c)(1) and FAR 6.302. The delivery terms are set as FOB Origin, and the anticipated award date is December 2026. The procurement will follow FAR Part 15 procedures and is not designated as a total small business set-aside. While the government intends to negotiate with a single source, interested parties may submit capability statements or proposals within 45 days of the synopsis for consideration. All solicitation activities and the final request for proposal will be managed electronically via NECO, with the primary point of contact being Lauren N. Phillips.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336413
New
Federal
28--CASE,AUGMENTOR,AIRC, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QSC12
This presolicitation under solicitation number N0038326QSC12 is for the repair or modification of three aircraft augmentor cases, identified by NSN 7R-2840-014801741-MN. The items are flight critical and require engineering source approval by the design control activity to ensure quality. Due to the specialized manufacturing knowledge and data rights held by approved sources, the government intends to solicit and negotiate with a single source under FAR 6.302-1. Delivery is specified as FOB Origin. Prospective contractors who are not already approved sources must submit detailed information as outlined in the NAVSUP Weapon Systems Support Source Approval Information Brochures along with their proposals. Failure to provide the required data or proof of a pending application will result in the offer not being considered for award. While the government intends to use a single source, all responsible parties may submit capability statements or proposals within the specified timeframe for consideration.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 811210
New
Federal
70--INTERFACE UNIT,DATA, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QFC05
Navsup Weapon Systems Support is soliciting a sole source procurement for 39 units of the Interface Unit, Data, identified by NSN 7R-7025-016241529-KB and part number 698258-7. The delivery terms are set as FOB Origin. This acquisition is being pursued as a sole source because the government lacks the necessary technical data to contract with alternative providers. The procurement is subject to the World Trade Organization Government Procurement Agreement and various Free Trade Agreements. Prospective bidders must obtain Government Source Approval prior to the award. Those who are not already approved sources must submit all required documentation as specified in the NAVSUP WSS Source Approval Brochure along with their proposal to be considered for the award. The solicitation, numbered N0038326QFC05, has a response deadline of October 13, 2026. Inquiries regarding this notice should be directed to Casey Brown.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 811210
New
Federal
59--SWITCH,RADIO FREQUE, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBB06
NAVSUP Weapon Systems Support Philadelphia intends to award a sole source contract to Rockwell Collins Inc for the repair of four radio frequency switches, part number 787-6616-001, used in ASN 30 TACAOMO III aircraft. Because Rockwell Collins Inc is the original equipment manufacturer and the government lacks the necessary data rights to utilize other vendors, this procurement is conducted under the authority of 10 U.S.C. 2304(c)(1) and FAR 6.103-1. The contract will have a duration of one year and must comply with UID requirements and Buy American clauses. The solicitation is expected to be issued on September 19, 2026, with a closing date of October 19, 2026, and an anticipated award date in January 2027. While the government intends to negotiate with a single source, other responsible sources may submit capability statements or proposals for consideration. The procurement will be managed electronically via NECO under NAICS code 334419 and PSC 5985, following the procedures prescribed in FAR Part 15.
Electronic and Precision Equipment Repair and Maintenance

POSTED

about 8 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 336413
New
Federal
N0038326PR0R660_FMS REPAIR
Solicitation # N0038326QH088
This combined solicitation, numbered N0038326QH088, is issued by the Navsup Weapon Systems Support under the Department of Defense for FMS repair services. The contract focuses on NSN 014459842, utilizing TDP version 001 for a total quantity of 103 units with delivery terms set as FOB. The project falls under NAICS code 336413 and is managed by an office located in Philadelphia, Pennsylvania. The response deadline for this opportunity is October 1, 2026, following a posting date of September 2, 2026. Primary coordination for the contract is handled by Juliana Stack and Thomas McLaughlin. Interested parties can find further details and submission guidelines through the provided government workspace link.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 29 days
View Details
NAICS: 336340
New
Federal
16--BRAKE ASSEMBLY,BACK, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QSB84
This contract, solicitation number N0038326QSB84, is for the procurement of three brake assemblies under NSN 7R-1630-015988226-V2 with delivery terms set as FOB Origin. The items are classified as flight critical, requiring mandatory engineering source approval by the design control activity to ensure quality and safety. Because the approved sources hold essential technical data and manufacturing knowledge not economically available to the government, the agency intends to negotiate with a single source under FAR 6.302-1. Prospective bidders who are not currently approved must submit detailed documentation as specified in the NAVSUP Weapon Systems Support Source Approval Information Brochures to be considered for award. While the government is primarily seeking a single source, other responsible parties may submit capability statements or proposals within the specified timeframe for evaluation. The procurement is managed by the Navsup Weapon Systems Support office in Philadelphia, Pennsylvania.
Motor Vehicle Brake System Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 336413
New
Federal
58--INTERFACE UNIT,COMM, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QBA84
NAVSUP Weapon Systems Support is seeking the repair and modification of 18 Interface Units, Communication, under NSN 7R-5895-015688725. This requirement is being pursued as a sole source procurement from SCI Technology Inc., the Original Equipment Manufacturer, as the government does not own the necessary technical data to utilize other sources. The procurement is governed by NAICS code 336413 and FSC 5895, with delivery terms set as FOB Origin. The solicitation will be conducted via electronic procedures on NECO under FAR Part 13. While the government intends to negotiate with a single responsible source, other capable firms may submit capability statements or quotations within 30 days of the synopsis to be considered. Any firm not previously approved must submit a Source Approval Request, though the procurement process will not be delayed for such approvals. Interested parties should direct inquiries and qualifications to the primary point of contact, Brian C. Furness.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 334417
New
Federal
59--SHIELDING GASKET,EL
Solicitation # N0038326QBA98
This solicitation, numbered N0038326QBA98, is issued by the Navsup Weapon Systems Support under the Department of Defense for the procurement of shielding gaskets as a spares requirement. The request is governed by FAR Part 12 and falls under NAICS code 334417. The primary point of contact for this requirement is Grace V. McGinley, based in Philadelphia, Pennsylvania. The contract includes a warranty for noncomplex supplies lasting 365 days, starting 45 days after the final delivery. Payment will be processed via the Wide Area Workflow system using a combined invoice and receiving report. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026.
Electronic Connector Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336412
New
Federal
29--HEAD,FLUID FILTER
Solicitation # N0038326QFB78
NAVSUP Weapon Systems Support Philadelphia intends to solicit a sole source procurement from Sikorsky for one fluid filter head, identified by part number 06353-08801-106 and NSN 1R-2945-016665604-H5. This foreign military sales requirement is being pursued as a sole source because the government does not own the necessary technical data or drawings to utilize other suppliers. The acquisition is expected to be awarded under the existing Basic Ordering Agreement N00383-26-G-P401, with delivery terms set as FOB Origin. The procurement will follow the procedures prescribed in FAR Part 15 and will not utilize FAR Part 12 commercial item policies. While the government intends to negotiate exclusively with Sikorsky, it will consider capability statements or proposals from other responsible sources submitted within 45 days of the synopsis to determine if competitive procurement is viable. Interested parties must submit qualifications via email to the designated point of contact, and any manufacturer not already approved must submit a Source Approval Request, though the procurement process will not be delayed for such approvals.
Aircraft Engine and Engine Parts Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 1 month
View Details