This Justification (J&A) opportunity from Department Of Defense was posted on November 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Woodward Brand Micronet Upgrade Kits

Awarded

N6449827P2001Federal

Contract Overview

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

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NAICS: 334419

New

DIBBS

Special Purpose Electrical Cable Assembly ManufacturingThis subcontract with the Department of Defense ASC Commodities Division requires the manufacture and supply of one Special Purpose Electrical Cable Assembly, identified by NSN 6150-01-259-2627. The contractor is responsible for fabricating the assembly to exact technical specifications, ensuring physical identification and bare item marking comply with RQ017 and MIL-STD-129. Additionally, all packaging and palletization must adhere to RP001 and MIL-STD-2073-1E standards. A critical requirement of this contract is the mandate for zero non-conformances in accordance with MIL-STD-1916 or ASQ H1331. The project falls under NAICS code 334419, with the place of performance located in FPO 96678. Interested parties must respond by November 13, 2026.

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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Precision Manufacturing of Amplifier AdaptersThis subcontract involves the precision manufacturing of 1,709 amplifier adapters for prime contractors supporting DLA Troop Support chemical biological defense projects. The fabrication must strictly adhere to Basic Drawing NR 81361 5-1-4337 and TDP Rev E Gen 5. To ensure quality and compliance, the contractor is required to perform First Article Testing and Production Lot Testing in accordance with QAP 14153 SQAP-FAT3 and SQAP-PLT3, delivering both the tested adapters and approved reports. The project is managed under the Department of Defense for the DDSP New Cumberland Facility. Due to the sensitive nature of the work, the selected provider must maintain CMMC Level 2 and AS9100 certifications. The contract falls under NAICS code 334419 and requires performance at the designated facility in zip code 17070-5002.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supply of Self-Locking Nuts (NSN 5310-00-5675341)This subcontract through the Department of Defense ASC Commodities Division involves the supply of 374 specialized self-locking nuts under NSN 5310-00-5675341. These components are designated as critical application items and are intended for prime contractors fulfilling DLA supply contracts. The work is categorized under NAICS code 334419 and will be performed in New Cumberland. The contractor must adhere to strict technical standards, including packaging requirements per ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, all marking and labeling must comply with MIL-STD-129. The solicitation was posted on November 10, 2026, with a response deadline of November 13, 2026.

ASC COMMODITIES DIVISION

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DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A7-27-T-3660

Solicitation SPE4A7-27-T-3660, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of four radio frequency cable assemblies, identified by NSN 5995-01-242-5495 and Boeing part number 675-20133-563. These are designated as critical application items and must be manufactured and tested according to basic drawing NR 82918 675-20133, Revision AC. The contract requires origin inspection, with the manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Delivery is required within 123 days, with a need ship date of March 21, 2027, and a final delivery date of June 18, 2027, shipping FOB Origin to the New Cumberland, PA facility. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Quotations must be submitted via the DIBBS portal by November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A6-27-T-041D

Solicitation SPE4A6-27-T-041D is a procurement request from the Defense Logistics Agency Weapons Support ASC Commodities Division for 9 units of a specific cable assembly, identified by NSN 5995-01-602-1638 and part number A3067-111324. The items must be produced in accordance with TDP Rev A Gen 1 and are associated with Becker Electronics, Inc. and Northrop Grumman Systems Corporation. The required delivery date is January 16, 2026, with a need ship date of December 1, 2025. Delivery is designated as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the origin, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. The solicitation is categorized under NAICS code 334419, and quotations must be submitted by November 17, 2026.

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Solicitation # SPE7M8-27-T-0468

Solicitation SPE7M8-27-T-0468 is a small business set-aside request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of 28 push switches. The required items are identified by NSN 5930001922986 and part number 1XF0003-01NE18F2U103EE from ITT Shadow Inc. These components are designated as critical application items. Delivery is required within 63 days after order, with a need ship date of September 9, 2025, and an original required delivery date of July 12, 2025. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A significant restriction is placed on the use of mercury or mercury compounds, which are prohibited in preservation, packaging, packing, and marking. The procurement is governed by NAICS code 334419 and incorporates various federal regulations, including DFARS requirements for safeguarding covered defense information and prohibitions on certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-040V

The Defense Logistics Agency Weapons Support ASC Commodities Division is soliciting the procurement of 20 indicator lights, identified by NSN 6210-01-306-2427. This is a small business set-aside solicitation with a required delivery date of March 11, 2026, and a need ship date of January 18, 2026. The items are to be delivered FOB Origin to New Cumberland, Pennsylvania, under the First Destination Transportation program. The manufacturer must be Qualified Products List (QPL) approved at the time of award, and inspection and acceptance will occur at the destination. This contract contains strict export control requirements under ITAR and EAR, necessitating that contractors hold an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling compliant with MIL-STD-129. The procurement incorporates various FAR and DFARS clauses, including requirements for cybersecurity (NIST SP 800-171), the Berry Amendment, and the prohibition of covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7M5-27-T-1603

Solicitation SPE7M5-27-T-1603 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 1,028 electrical contacts, identified by NSN 5999-01-193-6641. The required delivery schedule is 56 days after the order is placed, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Offerors must submit their quotes via the DIBBS system. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training to access technical data. Compliance requirements include adherence to MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging, and RP001 for palletization. Additionally, the contract mandates the use of the Wide Area WorkFlow system for invoicing and incorporates various DFARS and FAR clauses regarding cybersecurity, including NIST SP 800-171 and CMMC Level 2 requirements, as well as domestic material restrictions under the Buy American Act and Berry Amendment.

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CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-042U

This solicitation, issued by the DLA Weapons Support ASC Commodities Division, is a small business set-aside for the procurement of six special purpose electrical cable assemblies, part number 1641030-1, under NSN 5995-01-203-4456. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 4, 2027, and an original required delivery date of November 3, 2027. The delivery timeline is specified as 167 days after order. Inspection and acceptance are both set at the destination, with the government responsible for verification. Technical and quality compliance is governed by a variety of standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001 requirements, with specific safety mandates regarding the containment of mercury per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and a mandatory CMMC Level 2 self-assessment. The acquisition is subject to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements.

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Solicitation # SPE4A6-27-T-041W

Solicitation SPE4A6-27-T-041W, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 11 wiring harnesses under NSN 6150-01-450-6924. The scope of work requires production in accordance with several specific reference drawings and revisions, including drawings 19207 12347291, 19207 SC-SA15110, 19207 12287273, 01417 SC-X15111, 01417 SC-X15112, 19200 11663357, 19207 12387119, 19207 12347630, and 19207 12273147. The contract includes a First Article Test requirement and specifies a need ship date of May 1, 2028, with a final required delivery date of May 15, 2028, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. Technical and quality requirements are governed by the DLA Master List, with inspection and acceptance occurring at the origin. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards.

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Solicitation # SPE4A6-27-T-041E

This fixed-price solicitation, SPE4A6-27-T-041E, is issued by the Defense Logistics Agency (DLA) for the procurement of 179 special purpose electrical cable assemblies under NSN 5995-01-5208084. The required deliverables must match Northrop Grumman Systems Corporation P/N 1812480-41 or Network Technologies Inc P/N VEXT-15-MM. Delivery is set for 163 days after order, with an original required delivery date of March 26, 2026, and a need ship date of April 19, 2026. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict quality and safety standards, including a CMMC Level 2 Self-Assessment and adherence to MIL-STD-1916 or ASQ H1331 for sampling. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a total prohibition on the use of mercury or mercury compounds in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Legal compliance is governed by various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and regulations regarding the combating of trafficking in persons.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 7 days

AI Contract Overview

The Department of Defense, through the Nswc Philadelphia Division, awarded a Firm Fixed Price purchase order to Woodward Inc. in the amount of 540,123.00 dollars. This sole-source procurement, identified by solicitation number N6449827P2001, is for the acquisition of three Micronet Obsolescence Upgrade Kits and their associated software licenses. The procurement is designed to support the LHD/A Machinery Control Systems Tech Refresh, specifically focusing on the modernization of shipboard GTWS Controllers. This upgrade ensures that the systems are modernized while maintaining existing footprints and software compatibility. The contract is managed by Joseph Aprile and is performed in Philadelphia, Pennsylvania, under NAICS code 334419.

General Info

Agency

Department Of Defense → Nswc Philadelphia Division

Contract Value

$540,123

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Philadelphia, PA, 19112, USA

Set-Aside

NONE

Awardee

WOODWARD, INC.

Award Issued Date

11/10/2026, 12:00:00 AM UTC

Documents

justification-and-authorization

Low

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Timeline

PhaseAwarded

PostedNov 10

Award Notice

AwardedNov 10

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Philadelphia Division

Contacts1 person available

OfficePHILADELPHIA, PA, 19112-1403, USA

Organization / AgencyDepartment Of Defense → Nswc Philadelphia Division

Office AddressPHILADELPHIA, PA, 19112-1403, USA

Contacts

Joseph Aprile

contact@example.gov

+1 (555) 000-0000

Full Description

A Firm Fixed Price purchase order was awarded to Woodward INC for Micronet Obsolescence Upgrate Kits and associated Licenses in the amount of $540,123.00.