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This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

NOMEN: VALVE ASSEMBLY,ELEC, P/N: 975148-5

Closed
N00383-26-Q-H065Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 336413
New
Federal
PANEL ASSEMBLY,KEY
Solicitation # SPRPA126QUA29
The solicitation for PANEL ASSEMBLY, KEY under number SPRPA126QUA29, issued by the Department of Defense through the PAA Aviation office in Philadelphia, requires offers to comply with a suite of standardized clauses covering procurement regulations including Buy American provisions, Equal Opportunity for Workers with Disabilities, Annual Representations and Certifications, and Royalty Information. Offers must be submitted by the deadline of August 17, 2026, at 8:30 PM EDT, and are subject to emergency acquisition flexibilities historically known as SEPA. Only government-approved sources of supply are eligible for award; distributors must provide an authorized distributor letter on the source's official letterhead at the time of proposal submission. The NAICS code 336413 identifies the category, and the contract places no specified place of performance beyond the agency's location in Philadelphia, PA. The solicitation explicitly states that drawings are not available, and proposals submitted via facsimile are not permitted. All offerors must adhere to strict source approval requirements, and failure to confirm authorized distribution status will render an offer technically unacceptable. The point of contact for inquiries and document submission is Keli Barish, reachable via email at [email hidden]. The solicitation is posted under the Federal Government’s SAM.gov portal and remains active until the response deadline, with no set-aside designation indicated. Compliance with all cited clauses and submission protocols is mandatory for consideration.
Pa DLA Aviation At Philadelphia

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AI Contract Overview

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The U.S. Navy, through the Naval Supply Systems Command Weapon Systems Support, intends to procure the repair of 15 valve assemblies with NSN 7R1650011424304 and part number 975148-5 for Foreign Military Sales to Kuwait, exclusively from Parker Hannifin Corp, the Original Equipment Manufacturer with CAGE code 93835. This is a sole source action justified under FAR 6.302-1 due to Parker Hannifin’s exclusive possession of the design control, technical data, and repair expertise necessary to maintain the part’s integrity, as the Government does not hold complete repair documentation or rights to transfer this information. While the requirement is designated as sole source, all responsible sources may submit capability statements or proposals, provided they meet strict eligibility criteria and demonstrate technical capacity to perform the repairs. Any non-OEM offeror must provide detailed documentation as outlined in the NAVSUP WSS Source Approval Information Brochure, including proof of experience with similar items and technical readiness, and must submit this information with their proposal to be considered. Approval of alternate sources is subject to Government review and may not be completed in time to meet schedule requirements, meaning award may proceed with the approved source regardless of pending submissions from others. The Government Property status of the repairable assemblies is governed by FAR clauses 52.245-1 or its Alternate I, and any award requires prior Government source approval. Offers must be submitted to Jeremy Barney at [email hidden] by 45 days after the notice’s publication and must include the company name and CAGE code, the specific part number being offered for repair, whether the offeror is the OEM, technical justification for non-OEM capability if applicable, small business status, and a point of contact. Submissions lacking complete source approval documentation will be disqualified. The solicitation number is N0038326QH065, with a response deadline of May 13, 2026, and the requirement falls under NAICS code 336413 for aerospace product and parts manufacturing. The work is to be performed under the authority of the Department of Defense, with point of contact and inquiry details provided. The notice explicitly states that this is not a request for competitive proposals, and the Government retains full discretion to proceed with sole source award based on technical necessity and operational urgency.

General Info

Sole source repair of 15 valve assemblies for Kuwait; Parker Hannifin preferred OEM.

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

1

Request for Quotation N0038326QH065 FMS Requirement

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → 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
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts

Full Description

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N0038326PR0R519_FMS
NOTE:
NO FAST PAY.
DO NOT INDUCT TO CAV.
THE CONTRACTOR IS REQUIRED TO SHIP BY TRACEABLE MEANS.
PLEASE SEND A COMPLETED COPY OF THE DD250 TO NAVSUP WSS CODES M0213 AND M85242.
GOVERNMENT SOURCE INSPECTION IS REQUIRED.
CONTACT DCMC TRANSPORTATION OFFICER FOR SHIPPING INSTRUCTIONS.
PACKAGING AND MARKING SHALL BE IN ACCORDANCE WITH BEST STANDARD COMMERCIAL
PACKAGING FOR OVERSEAS SHIPMENT. IF AN ITEM IS FOUND TO BE EITHER BEYOND
ECONOMICAL REPAIR (BER) OR BEYOND REPAIR (BR), THE CONTRACTOR SHALL NOTIFY THE
DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) QUALITY ASSURANCE
REPRESENTATIVE (QAR) FOR VERIFICATION OF THE ITEM'S CONDITION. THE QAR WILL
PROVIDE THEIR ASSESSMENT OF THE ITEM'S CONDITION ALONG WITH ANY OTHER
PERTINENT INFORMATION TO THE DCMA ADMINISTRATIVE CONTRACTING OFFICER (ACO).
THE ACO WILL ROUTE THE INFORMATION TO THE NAVSUP WSS PROCUREMENT
CONTRACTING OFFICER (PCO). THE CONTRACTOR SHALL NOT SCRAP OR CANNIBALIZE THE
ITEM UNTIL WRITTEN AUTHORIZATION IS PROVIDED BY THE NAVSUP WSS PCO.
Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset
Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is
defined as physical receipt of the F-condition asset at the contractor’s facility as reflected in the Action Date
entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the
contractor is required to accurately report all transactions by the end of the fifth regular business day after
receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt.
The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs
established in the subsequent contract.
Required RTAT: 25 days after receipt of asset
Throughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be
repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of 000 per month
reflects no throughput constraint.
Induction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not
authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting
Officer.
Reconciliation:
A reconciliation modification will be issued after final Inspection and acceptance of all assets inducted under the
subsequent contract. The parties have agreed to a price (shown on the schedule page) for each unit at the
negotiated RTAT. Such prices are based on the Contractor meeting the RTAT requirements described within the
schedule page. If the Contractor does not meet the applicable RTAT requirement, consideration will be assessed
and subject to negotiation.
All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications)
related to the instant procurement are considered to be "issued" by the Government when copies are either
deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email.
The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual
documents as detailed herein.
Early and incremental deliveries accepted and preferred.
ALL REPAIR ISSUES SHOULD BE DIRECTED TO:
Baldemar Cantu Code: N52213.33
N0038326QH065
Page 2 of 70
Email: contact@example.gov
FMS Case: KU-P-GHY
Ship To: DKU005
Mark For: DKUA00
SUPPAD: DA5GHY

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