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, November 11 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on November 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Valkyrie Enterprises, LLC (Cage 4TGX1) LTC Renewal

Closed
N00383-26-R-0024Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days

AI Contract Overview

Show more

This contract involves a sole-source procurement by NAVSUP Weapon Systems Support in Philadelphia, targeting the renewal of multiple repair parts identified by NIINs, for which Valkyrie Enterprises, LLC is the OEM and the only known source capable of providing repair support. The government does not possess data rights or drawings for these parts, emphasizing the necessity of sourcing directly from Valkyrie. The solicitation, issued as a Request for Proposal (RFP), invites responsible sources to submit capability statements or proposals within a 45-day window, with consideration given to all received submissions, though the award is expected to be made to Valkyrie without delay for a Source Approval Request (SAR). The procurement will follow FAR Part 13 procedures, utilizing electronic submission methods, and is not open to full competition. The contract details specify that the effort covers electronic components and power supplies, with detailed supply lists and pricing exhibits outlining quantities over five years. The solicitation includes comprehensive packaging, preservation, and marking requirements aligned with military standards such as MIL-STD-2073-1 and MIL-STD-129, including special labeling for depot repairables (DLR labels) and environmental protections for sensitive items. Inspection and acceptance will be conducted at designated government locations, with final approval at the destination, under FAR clauses governing quality and responsibility. The scope also encompasses security and cybersecurity requirements, mandating U.S. citizenship, background investigations, and security clearances for contractor personnel, along with handling protocols for controlled unclassified information and hazardous materials. The solicitation incorporates multiple attachments, including repair item lists, packaging instructions, pricing sheets, and contractual data requirements, although specific content details are limited. Offerors are required to certify representations related to entity status, socioeconomic programs, and cybersecurity compliance via SAM.gov, with the evaluation factors for award outlined but not detailed in the provided excerpts. Overall, the contract emphasizes a streamlined, quality-controlled procurement process for critical repair parts, with strict adherence to military standards and security protocols, and a focus on sole-source support from the OEM.

General Info

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Virginia Beach, VA, USA

Set-Aside

NONE

Documents

3

Solicitation N0038326R0024

PDF, High priority: read this first76 pages · rfp
High

Exhibit A RVPR 1105944658 Parts and Pricing

PDF, Low priority1 page · contract-document
Low

Supply List with NIIN and Nomenclature

PDF, Low priority1 page · other
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts
Patrick Horan

Full Description

Show more

NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with Valkyrie Enterprises, LLC (Cage 4TGX1) for LTC renewal of multiple NIINs. See Attachment A. There are no drawings/data available. This source is the Original Equipment Manufacturer (OEM) and the only known source for providing repair support of the above repair part. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Source Approval Statement applies to this NSN. The approved sources for this material are listed above and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 13. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Long Term Agreement (LTC)) after date of publication of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Electronic procedures will be used for this solicitation. RFP/Solicitation will be publicize. No telephone requests will be honored and no hard copies will be mailed out. Interested organizations may submit their capabilities and qualifications to perform the effort by email at contact@example.gov

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS