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Data-Pages, Inc.

UEI: SLED_8BA46837CAB9751C

Data-Pages, Inc. is a federal contractor, registered under UEI SLED_8BA46837CAB9751C. It has been awarded $345,036 across 5 federal contracts. Primary work spans Unknown NAICS, Other Communications Equipment Manufacturing, and Electronic Computer Manufacturing. Top awarding agencies include Navsup Flt Logistics Ctr Puget Sound, FA2543 460 Cons, and Washington Headquarters Services.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_8BA46837CAB9751C

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

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Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Navsup Flt Logistics Ctr Puget Sound$139.6K40.5%

FA2543 460 Cons$82.3K23.8%

Washington Headquarters Services$56.9K16.5%

Dodea Europe Region Office$35.0K10.1%

Nswc Carderock$31.3K9.1%

Awards by NAICS

- Unknown NAICS$139.6K40.5%

334290 - Other Communications Equipment Manufacturing$82.3K23.8%

334111 - Electronic Computer Manufacturing$56.9K16.5%

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$35.0K10.1%

335921 - Fiber Optic Cable Manufacturing$31.3K9.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Data-Pages, Inc.'s top NAICS codes and agencies

Domestic Manufacturer of Military Interconnecting Boxes

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of Interconnecting Box (NSN: 5975015621270)

FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

Supply of NSN 5830011685826 (Electronic Component)The contract calls for the procurement and delivery of 11 units of a commercial off-the-shelf electronic component identified by NSN 5830011685826, which must meet all Department of Defense logistics and packaging standards to ensure compatibility with military supply chains. The requirement is issued as a subcontract under the NAICS code 334290, indicating the scope involves other electrical equipment manufacturing, and the place of performance is designated as New Cumberland, Pennsylvania with ZIP code 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with no set-aside provisions applied. The contracting activity falls under the Department of Defense, specifically the Construction & Equipment MRO SVC I organization, and the contract details can be accessed through the DIBBS system using the provided link.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2827

This contract pertains to the procurement of 66 units of a dongle item identified by NSN 7025-01-682-6881 and part number SY-CRD20220, issued under solicitation SPE8EN-26-T-2827. The requirement is for delivery within 38 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and zero variance allowed in quantity. Inspections and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, fully aligned with DLA Master List of Technical and Quality Requirements, and marked and labeled per MIL-STD-129. Palletization must adhere to DLA packaging guidelines, and the unit of issue is each (EA), with a total contract price of $3,960 at $60 per unit. Technical and quality specifications referenced via R or I numbers are governed by the DLA Master List effective on the solicitation issue date. No approved technical data package exists for this NSN, and suppliers are directed not to request one from DLA Troop Support. The contract mandates compliance with covered defense information protocols and specifies transportation instructions via DLAD Proc Notes C19 and C20. The required ship date is August 6, 2026, with an original delivery deadline of November 10, 2026. The point of contact for the contract is Jennifer Esworthy at DLA, with a response deadline of August 17, 2026, and the solicitation falls under NAICS code 334111 for computer and peripheral equipment manufacturing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-2780

The contract involves the procurement of 15 units of a computer subassembly identified by NSN 7050-01-510-8291 under solicitation SPE8EN-26-T-2780, with a required delivery within 48 days of award. All supplies must comply with the DLA Packaging Requirements for Procurement and incorporate technical and quality standards listed in the DLA Master List of Technical and Quality Requirements, with the applicable revision governed by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies, except for functional uses in batteries, fluorescent lights, required instruments, sensors or controls, weapon systems, and chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment boundary in accordance with NAVSEA 5100-003D. Removal of all government identification from non-accepted supplies is mandatory. The place of performance is specified as New Cumberland, PA, 17070-5002, with primary point of contact Jennifer Esworthy reachable via email and phone. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, under the NAICS code 334111 for computer and peripheral equipment manufacturing, managed by the Department of Defense through the Construction & Equipment T & IFO EQ office.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

COMPUTER, DIGITAL

Solicitation # SPE8EN-26-T-2789

This contract specifies the procurement of seven units of a digital computer identified by NSN 7021-01-670-9872 under solicitation SPE8EN-26-T-2789, with a required delivery date of 106 days from award and delivery to be made FOB origin. The contract incorporates technical and quality standards from the DLA Master List of Technical and Quality Requirements, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes and container types. Mercury or mercury-containing compounds are strictly prohibited except for approved functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and specified chemical reagents, with all such items requiring shock-proof design and a secondary containment boundary as per NAVSEA 5100-003D. The vendor must submit supplies from NCS Technologies Inc with part numbers F107335 and F108711, and all shipments must be palletized per DLA packaging requirements and delivered to the designated warehouse in Tracy, California. The contract enforces a zero variance on quantity, requires inspection and acceptance at the destination, and mandates compliance with DLA’s transportation and marking protocols, including the exclusion of government identification from rejected items. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, and the equipment is classified under NAICS code 334111 for computer manufacturing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

CALL-SIGNAL STATION

Solicitation # SPE8E9-26-T-3320

The contract pertains to the procurement of a CALL-SIGNAL STATION under solicitation SPE8E9-26-T-3320, with a total quantity of 11 units requiring delivery within 167 days of the award. The item is identified by NSN 5830-01-168-5826 and purchase request 7017758131, with a unit price of $11.00, totaling $121.00. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must conform strictly to MIL-STD-2073-1E and MIL-E-17555, with marking in accordance with MIL-STD-129 and no special marking codes. The shipment must be sent to the DLA Distribution facility at New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, with an original delivery deadline of April 5, 2027. The contract explicitly prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for functional uses in specified items such as batteries, fluorescent lamps, instruments, sensors, weapon systems, and Navy-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shock-proof and equipped with a secondary containment boundary as defined by NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition type. The unit of issue is the EA, and compliance with DoD procurement protocols, including freight and transportation directives DLA PROC NOTES C19 and C20, is mandatory. The contracting officer is Matthew Kruc, and the NAICS code is 334290 for other electronic component manufacturing.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 7 hours ago

DEADLINE

HIGH PRESSURE AIR COMPRESSOR

Solicitation # N0040626QS173

The contract is for the repair, overhaul, and replacement of two high-pressure air compressors—Unit No. 1 in Main Machinery Room 1 and Unit No. 2 in Main Machinery Room 2—both manufactured by Curtiss-Wright, model 13/20NL20, identified under APL 061900412. The work is to be performed on-site at U.S. Navy facilities in Japan during the period of performance from August 19, 2026, to October 2, 2026, with delivery and acceptance taking place at Sasebo and Yokosuka under FOB Origin terms, meaning risk transfers to the government at the point of shipment. The contract is issued as a firm fixed price purchase order under solicitation N0040626QS173 by the Naval Supply Systems Command Fleet Logistics Center Puget Sound, with performance located in Japan and administrative oversight managed from Bremerton, Washington. The solicitation specifies an urgent timeline, with responses due by July 31, 2026, and requires full compliance with Department of Defense unique item identification (IUID) standards, mandating that all equipment be marked with a machine-readable Data Matrix symbol compliant with ISO/IEC 16022 ECC200, following MIL-STD-130 for data encoding and validation. Packaging and labeling must adhere to MIL-STD-129, and all invoicing must be processed electronically through Wide Area WorkFlow (WAWF), with no alternative systems authorized. Evaluation of proposals will be conducted on a best value trade-off basis, prioritizing delivery performance first, followed by price, past performance, and technical acceptability as a mandatory threshold. Offers with a Supplier Performance Risk System (SPRS) quality rating of Red or Yellow, or a weighted delivery score below 70, will be deemed unacceptable regardless of pricing competitiveness. Technical acceptability is a go/no-go criterion, and failure to meet it disqualifies an offer from further consideration. Contractors must demonstrate past performance through SPRS data and ensure personnel comply with stringent security protocols, including appropriate Tier 3, Tier 5, or NACI background investigations depending on access levels, mandatory registration in the SPOT system for personnel in Japan, and adherence to antiterrorism and cybersecurity directives. Compliance with representations related to foreign-made unmanned aircraft systems, whistleblower protections, prohibitions on improper payments, and electronic

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 12 hours ago

DEADLINE

THIS IS A NOTICE OF INTENT TO SOLE SOURCE

Solicitation # NOI00271

The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.

Department Of Commerce

POSTED

about 12 hours ago

DEADLINE

Dell PowerEdge Server and Others

Solicitation # N0017326Q5831

This solicitation is a total small business set-aside for the procurement of specific commercial-grade hardware and software equipment by the Naval Research Laboratory in Monterey, California, under the NAICS code 334111 with a small business size standard of 1,250 employees. The acquisition is for brand-name items only, including a Dell PowerEdge R760xs server, Cisco Catalyst 9200L switches with associated licensing and accessories, and Moxa device servers with mounting and power components, all of which must be new, genuine, and covered by the manufacturer's warranty. Vendors must be authorized OEMs, dealers, or distributors and are required to submit proof of authorization, a specification or configuration list, their CAGE code, delivery lead time, and country of origin with their quotation. All equipment must be delivered FOB destination, and maintenance renewals, including software licenses, must begin on or after contract award with no backdating permitted. Responses must be submitted via email no later than August 7, 2026, and must include a statement affirming acceptance of the solicitation terms without exception or listing any exceptions with rationale. The government will award on a lowest price technically acceptable basis, evaluating offers first by price and then by technical acceptability, with the most advantageous offer—considering both cost and compliance—selected without negotiation. Only offerors with an active SAM registration are eligible to respond, and late submissions will be ineligible. The contracting officer will conduct price analysis to determine if a single or multiple awards result in the lowest overall cost. Option pricing will be evaluated as part of the total offer but will not obligate the government to exercise the options. All quotations must reference the solicitation number N0017326Q5831 and be directed to the designated point of contact.

Naval Research Laboratory

POSTED

about 12 hours ago

DEADLINE

Brand Name OEM "Jered, LLC" - Helicopter Hangar Door Part(s)

Solicitation # N0040626Q0459

The U.S. Navy’s Fleet Logistics Center Puget Sound is procuring Helicopter Hangar Door Parts under a firm fixed-price supply contract, exclusively for the brand-name original equipment manufacturer Jered, LLC, to support the USS Mustin. This action is structured as a Small Business Set Aside, total, with the NAICS code 332722, indicating the requirement is reserved entirely for small businesses. Offers must be submitted by August 7, 2026, with an anticipated award date in August 2026, and all prospective vendors are required to independently download and monitor the solicitation for amendments, as the Government assumes no responsibility for access issues. Evaluation will be based on technical capability including delivery date, price, and past performance, with no stated priority among these factors. The contracting official is Walid Aslan, with Denise Manor listed as a secondary point of contact, and all correspondence and submissions must be directed through the official solicitation portal linked in the notice.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 12 hours ago

DEADLINE

TRANSMITTER SUBASSE

Solicitation # N0010426QQC35

This contract pertains to the repair of the TRANSMITTER SUBASSE under a fixed-price arrangement, with a mandatory requirement to meet specified Repair Turnaround Times of 109 days for CLIN 0001 and 138 days for CLIN 0002, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. All repairs must comply with applicable military standards including MIL-STD-129 and MIL-STD-130 Rev N for marking, and must adhere strictly to the manufacturer’s technical orders, drawings, and approved repair procedures. The contractor is responsible for full inspection and testing in accordance with original specifications, maintaining complete records for 365 days after delivery, and ensuring all work is performed by an authorized distributor of the original manufacturer. Government Source Inspection is required, and any deviation from design, material, or part number beyond a Code 1 change requires prior written approval. The contract incorporates stringent cybersecurity, Buy American, and mercury-free requirements, prohibiting any metallic mercury contamination and mandating specific handling protocols to prevent hazardous exposure, particularly in submarine and surface ship environments. Freight is FOB Origin, and the Navy handles logistics through the Commercial Asset Visibility program. The offeror must submit detailed pricing, including unit and total cost, along with confirmation that their quoted RTAT meets or exceeds Government requirements; failure to meet deadlines results in per-unit, per-month price reductions up to a maximum amount, without limiting the Government’s right to terminate for default. The contract includes an option for increased quantity, exercisable within the timeframe specified in FAR 52.217-6, and requires a comparison of repair price versus new unit cost and lead time. All documentation must align with distribution statements per OPNAVINST 5510.1, and only authorized distributors may submit offers, proving their status with signed letterhead. Performance is coordinated through NAVSUP WSS, with contact and submission details provided in the solicitation.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

SIU, PROGRAMMED

Solicitation # N0010426QXB99

This contract pertains to the procurement of the SIU, PROGRAMMED under solicitation N0010426QXB99, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The solicitation is issued under Emergency Acquisition Flexibilities and requires firm-fixed-price quotations submitted electronically to Joshua R. Jacobson at joshua.r.jacobson4.civ@us.navy.mil by August 10, 2026. All bids must comply with mandatory requirements including Item Unique Identification per DFARS 252.211-7003, adherence to MIL-STD-130 Rev N for marking, and MIL-STD-2073 for packaging. The item must be sourced from the designated CAGE code 1EG52 with reference number 170-509284-G001, and only authorized distributors of the original equipment manufacturer are eligible; proof of authorization must accompany each offer. The contract stipulates that delivery is FOB Origin, with government source inspection required, and no substitutions or design changes are permitted without prior written approval from the contracting officer, categorized under specific change codes. Contractors must provide a detailed cost breakdown including unit price, total price, delivery lead time (PTAT), and a 90-day quote expiration date. Records of all inspections must be maintained for 365 days after final delivery. The award will be bilateral, contingent upon the contractor’s written acceptance, and compliance with Buy American Act provisions, Small Business Subcontracting Plan requirements, and security exclusions outlined in recent deviations is mandatory. All documentation referenced must be obtained from authorized sources, and distribution of Navy-provided materials is strictly controlled according to seven distribution statement codes, with NOFORN documents requiring specific certification. Failure to meet any of these conditions will disqualify submission.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

COMMUN BAR BASE

Solicitation # N0010426QYA93

This contract pertains to the repair of the COMMUN BAR BASE under a firm-fixed-price arrangement, with a closing date for quotes extended to July 30, 2026. It is a rated order certified for national defense use under the Defense Priorities and Allocations System (15 CFR 700), requiring accelerated delivery when feasible. All freight is FOB Origin, and Government Source Inspection is mandatory. The contractor must provide a quote that includes unit price, total price, and repair turnaround time (RTAT), which is measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system to final government acceptance. The contractor must comply with MIL-STD-130 Rev N for marking, and all repairs must conform to the specified CAGE code and reference number while adhering to approved technical procedures. Substitutions or changes to parts require prior written approval from the NAVICP-MECH Contracting Officer, classified under specific change codes. The item must be mercury-free with no contamination, and any use of mercury requires documented approval with protective measures and warning labels. Electrostatic discharge control must meet ANSI/ESD S20.20 standards. Quality assurance responsibilities rest with the contractor, who must maintain inspection records for 365 days post-delivery and ensure compliance with manufacturer specifications. Packaging must follow MIL-STD-2073 and the contract schedule. Only authorized distributors of the original manufacturer are eligible to respond, with proof required. The contract includes stringent cybersecurity, equal opportunity, small business, and security prohibition clauses, and all documentation must be handled per distribution statements and classified data protocols. The awardee must provide CAGE codes for the primary contractor, inspection location, and facility where repairs will occur, and acceptance of the award requires bilateral written agreement.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

COMMUNICATION SYSTE

Solicitation # N0010425QQC54

This contract under solicitation N0010425QQC54 is for the repair of Communication Systems and Printed Wiring Boards, issued by the Naval Supply Systems Command Weapon Systems Support (NAVSUP-WSS) in Mechanicsburg, Pennsylvania. The work must adhere to strict technical specifications including MIL-STD-130 Rev N for marking and MIL-STD-129 for packaging, with all repaired items required to meet original manufacturer standards and ISO-9001 quality requirements. A critical performance metric is the Repair Turnaround Time (RTAT), defined as the period from physical receipt of the asset at the contractor's facility—verified via the Commercial Asset Visibility (CAV) system—to final government acceptance. Contractors must quote their RTAT in days, and failure to meet the required time results in per-unit, per-month price reductions up to a maximum limit, with potential for termination for default. All freight is FOB Origin, and the Navy handles transportation under the CAV Statement of Work. The contract mandates strict compliance with mercury-free requirements, prohibiting any metallic mercury contamination in components destined for submarines or surface ships, with specific testing protocols and mandatory disclosure for functional uses. Substitutions of parts require prior written approval from the NAVICP-MECH Contracting Officer under a six-code classification system, and only authorized distributors of the original equipment manufacturer are eligible for award, necessitating documented proof of authorization. Government Source Inspection is required, and the contractor remains fully responsible for quality assurance, maintaining inspection records for 365 days after final delivery. An option exists to increase quantities under FAR 52.217-6, and payment will be processed through Wide Area Workflow using a Combo Invoice and Receiving format, tied to the Activity Accounting Code N00104. The contract is structured as a firm-fixed-price arrangement, with award likely based on the Lowest Price Technically Acceptable methodology, emphasizing strict compliance over cost trade-offs. The Procurement Contracting Officer, Ethan K. Lentz, is the sole point of contact, with no designated Contracting Officer’s Representative identified, and all submissions must be received by May 28, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

Sole Source OEM "Lake Shore Systems Inc. dba Trident Maritime Systems Heavy Equipment Group" - Feed Tank Assembly Part(s)

Solicitation # N0040626Q0380

Fleet Logistics Center Puget Sound is seeking feed tank assembly parts exclusively from Lake Shore Systems Inc. dba Trident Maritime Systems Heavy Equipment Group, the authorized original equipment manufacturer identified under technical manual S9593-DL-MMA-010 FIG & INDEX NO. 7-2-1 THRU 7-2-26, as they hold exclusive rights to the design, specifications, and quality control standards for these components. This is a firm fixed-price supply-type procurement, with no competition anticipated unless responses to the solicitation indicate otherwise, at the government’s sole discretion. The solicitation, issued under number N0040626Q0380, is set aside entirely for small businesses as defined by the SBA and falls under NAICS code 333998. Quotes must be submitted by July 23, 2026, and will be evaluated based on technical capability including delivery schedule, price, and past performance, with no single factor given priority. The anticipated award date is July 2026, and the contract will be managed by the Department of Defense through the Naval Supply Systems Command, with Walid Aslan as the primary point of contact and the performance location tied to Bremerton, Washington.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE4A726R0630

The Defense Logistics Agency is conducting market research through a sources sought notice to identify qualified parties capable of manufacturing the sonar beacon identified by NSN 5845-01-643-2316 and part numbers DK120-90 and DK120/90. This effort requires full new manufacture of the item, including procurement and production of component parts, inspection, testing, preservation, packaging, and shipping, along with supply chain management responsibilities such as logistics planning, production forecasting, long-lead part procurement, and mitigation of diminishing manufacturing sources and material shortages. The agency has identified two approved sources, Radiant Power Corp and Dukane Seacom, Inc., but is assessing broader market capacity to determine whether the requirement will be set aside for small businesses or opened to full and open competition. No solicitation exists at this time, and submissions are voluntary, with no financial liability assumed by the government for respondents’ costs. Drawings, technical orders, and qualification requirements are not available, and respondents must demonstrate their ability to deliver under a performance-based service acquisition contract with strong project management capabilities, including adherence to tight schedules, cost control, performance tracking, personnel retention, and risk mitigation. Organizations must submit their name, address, contact details, ownership structure, and tailored capability statements with supporting documentation, including details on any subcontracting or teaming arrangements. Responses are due by June 3, 2026, and must be emailed to Montana.Kipp@dla.mil. The North American Industry Classification System code for this requirement is 334290, and the contracting office is located in Richmond, Virginia. No feedback, evaluations, or telephone inquiries will be provided, and the unit price will be determined only upon contract award, with estimated quantities ranging from a minimum of 135 units to a maximum of 521 units.

POSTED

about 12 hours ago

DEADLINE

in about 2 months

58--COMMUNICATIONS BAR, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QYABF

This contract involves the repair and modification of a COMMUNICATIONS BAR under a firm-fixed-price arrangement, with the contractor required to provide a definitive price within 60 days of receiving the asset in unwhole or damaged condition. The work must adhere strictly to military standards including MIL-STD-130 for marking and MIL-STD-2073 for packaging, with all repairs following original manufacturer specifications and approved technical directives. The contractor must complete a teardown and evaluation within 90 days of receiving the carcass and submit a fully detailed fixed-price quote that includes all associated costs such as handling damaged components, missing parts, CAV reporting, and any additional labor or materials required for full restoration. The repair must be completed within a 120-day turnaround time, and failure to meet this deadline will result in per-unit price reductions and potential termination for default. The contract mandates compliance with rigorous safety and quality controls, including a strict prohibition on mercury contamination in materials used for shipboard or submarine applications, with detailed protocols for testing and documentation. All repairs require final government inspection and acceptance, with records retained for one year post-delivery. The contractor must be an authorized distributor of the original equipment manufacturer, submitting signed authorization letters and full supply chain transparency. The contract incorporates mandatory use of Department of Defense workflow systems, cybersecurity maturity requirements, and priority rating under DPAS, and includes an option for additional quantities to be exercised within 365 days of award under the same terms. All proposals must reference RTAT, throughput constraints, and any deviations from solicitation requirements, with no exceptions assumed unless explicitly stated in writing. The award is subject to bilateral acceptance and is governed by numerous federal clauses addressing veterans’ and disabled workers’ equal opportunity, cost data submissions, security exclusions, and small business representation, all tied to the NAICS code 334290.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE