Radome and Other Replacement Parts, in Repair/Modification of

Updated Oct 31, 2026

Solicitation from the Department of the Navy. Due Nov 13, 2026, 2:00 PM (UTC-4), 13 days left.

Description

This requirement is hereby updated as follows: SubCLIN NIIN PD QTY RTAT (days) 0001AA 015353960 N0038325U1258 22 210 0002AA 015373413 N0038325U1278 6 86 0003AA 015406613 N0038325U1260 9 251 0004AA 015427169 N0038325U1261 35 106 0005AA 015482779 N0038325U1262 19 194 0006AA 015491277 N0038325U1263 22 269 0007AA 015373429 N0038326U0680 1 202 0008AA 015426867 N0038326U0682 26 281 \ This is a repair requirement in support of the CV-22 Aircraft system.

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: 015353960 = 210 days after receipt of asset 015373413 = 86 days after receipt of asset 015406613 = 251 days after receipt of asset 015427169 = 106 days after receipt of asset 015482779 = 194 days after receipt of asset 015491277 = 269 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 ## 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.

All contractual documents (i.e. contracts, purchase orders, task ordersdelivery 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. \ 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 1.2 Articles to be furnished hereunder shall be repaired, tested andinspected in accordance with the terms and conditions specified in theRequirements Section of this document.

1.3 Unless expressly provided for elsewhere in this clause, equipment suchas fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, orany other manufacturing aid required for the manufacture and/or testing of the subject item(s) will not be provided by the Government or any other source and is the sole responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing or referenced specification.

1.4 The use of MIL-W-81381 wire in any item to be delivered under this procurement is prohibited. The foregoing prohibition applies notwithstanding any reference to MIL-W-81381 wire that may be made in any of the drawings or specifications for this procurement. SAE-AS22759 series wire shall be used in lieu of MIL-W-81381 wire, in any place where MIL-W-81381 wire is cited in this procurement.

Any questions concerning this requirement should be directed to the Procuring Contracting Officer. 1.5 If MIL-STD-454 is referenced in the drawings or in the specification,the contractor is expected to show compliance with IPC/EIAJ-STD-001C Personnel performing tasks in accordance with IPC/EIAJ-STD-001C shall be trained and certified as requried by IPC/EIAJ-STD-001C paragraph 5.1.4. 2.

Applicable documents - not applicable 3. REQUIREMENTS 3.1 1.0 GENERAL 3.1.1 This Statement of Work (SOW) establishes the criteria for repair and testing /inspection of the subject item. It includes inspection, component repair and replacement,reassembly and testing procedures required to return units back into a servicable condition.

3.2 2.0 DEFINITIONS. 3.2.1 CONTRACTOR: Is defined as the successful offeror awarded a contract, orderor issued a project work order. The term "contract" encompasses a contract, an order, or a project work order.

3.2.2 OVERHAUL: An overhauled part is one which has been disassembled, cleaned, inspected, repaired as nece

Clauses in this notice (17):

• Item Unique Identification and Valuation (Jan 2023)
• Time of Delivery (June 1997)
• Stop-Work Order (Aug 1989)
• Wide Area Workflow Payment Instructions (Jan 2023)
• Navy Use of Abilityone Support Contractor - Release of Offeror Information (3-18))
• Integrity of Unit Prices (Nov 2021)
• Safeguarding Sensitive Conventional Arms, Ammunition, and Explosives (Nov 2023)
• Equal Opportuity for Workers with Disabilities (Jun 2020)
• Transportation of Supplies by Sea (Oct 2024)
• Buy American-Free Trade Agreements-Balance of Payments Program-Basic (Feb 2024)
• Alternate A, Annual Representations and Certifications (Oct 2024)
• Buy American-Free Trade Agreements-Balance of Payments Program Certificate-Basic (Feb 2024))
• Buy American--Balance of Payments Program (Feb 2024)
• Royalty Information (Apr 1984)
• Annual Representations and Certifications (Mar 2025)(DEVIATION 2025-O0003 and 2025-O0004))
• Type of Contract (Apr 1984)
• Notice of Priority Rating for National Defense, Emergency Preparedness, Andenergy Program Use (Apr 2008))

The description continues in the official notice.

Contracting contact

• [email protected] · (215) 697-3566

As published on the official notice. Ask questions in writing and before any questions deadline the notice sets.

Is your business small enough?

For NAICS 336413, a business counts as small if it has no more than 1,250 employees (SBA size standard, with exceptions in the notes). This notice is not set aside, but the size decides your small business status on it. SBA table, current as of Oct 15, 2026.

Notice history

• Oct 30, 2026: Solicitation Due Nov 13, 2026, 2:00 PM (UTC-4)
• Oct 30, 2026: Presolicitation Due Nov 13, 2026, 2:00 PM (UTC-4)
• Jul 21, 2025: Solicitation Due Aug 18, 2025, 2:00 PM (UTC-4)
• Jul 3, 2025: Presolicitation Due Aug 18, 2025, 12:00 AM (UTC-4)

Companies that win this kind of work

Federal contractors paid for other aircraft parts and auxiliary equipment manufacturing work, who also hold Navy contracts (last 12 months): possible competitors, or partners to team with.

• Northrop Grumman Systems Corporation $1.6 billion in this trade
• RTX Corporation $1.1 billion in this trade
• L3HARRIS Technologies Integrated Systems L.P. $953.7 million in this trade
• Lockheed Martin Corporation $857.7 million in this trade
• Bell Boeing Joint Project Office $852.8 million in this trade

About the buyer

The Department of the Navy awarded $132.1 billion in contracts in the last 12 months; its biggest suppliers were Electric Boat Corporation, Lockheed Martin Corporation and RTX Corporation. See what Navy is buying now.

Other Aircraft Parts and Auxiliary Equipment Manufacturing contracts right now

There are 663 open government contract opportunities in this trade (NAICS 336413), 264 posted in the last 7 days; 35% are set aside for small businesses. The agencies buying the most are Defense Logistics Agency, Department of the Navy and Department of the Air Force. Most of the work with a stated place is in Virginia, Oklahoma and Pennsylvania. A notice in this trade gives a median of 30 days from posting to deadline; this one gives 14 days.

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From the award notices agencies publish.

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