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PIVOTAL POWER INC

Subsidiary ofLEONARDO S.P.A.UEI: NQKEVF8KEMP1CAGE: 38370

PIVOTAL POWER INC is a federal contractor, registered under UEI NQKEVF8KEMP1 and CAGE code 38370. It has been awarded $69,961,190 in federal contracts. Primary work spans Ship Building and Repairing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, and Audio and Video Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

NQKEVF8KEMP1

CAGE Code

38370

Entity Structure

International Organization

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

335999All Other Miscellaneous Electrical Equipment and Component Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Pivotal Power Inc. specializes in the design and manufacturing of mission-critical electrical and electronic components for defense and government systems, with deep expertise in printed circuit board assembly, battery systems, and wiring devices. The company produces custom electronic assemblies, t...

Pivotal Power Inc. specializes in the design and manufacturing of mission-critical electrical and electronic components for defense and government systems, with deep expertise in printed circuit board assembly, battery systems, and wiring devices. The company produces custom electronic assemblies, terminal boxes, cable assemblies, and current-carrying components that meet rigorous military and aerospace environmental and performance standards. Their technical capabilities span bare PCB fabrication, electronic component integration, and the manufacturing of specialized power distribution hardware, ensuring ruggedized, high-reliability solutions for harsh operational environments. A key differentiator is their precision in low-volume, high-complexity production cycles, often supporting legacy and next-generation defense platforms requiring exacting tolerances and traceable manufacturing processes. The contractor maintains a consistent relationship with the Department of Defense and DLA Land and Maritime, delivering mission-supporting electronic subsystems and electro-mechanical components under indefinite delivery contracts. Their work supports logistics, field maintenance, and equipment sustainment programs, frequently supplying replacement and upgrade parts for military vehicles, communication systems, and tactical power units. Industry focus centers on NAICS 334418 (printed circuit assembly), 335910 (battery manufacturing), and 335931 (current-carrying wiring devices), positioning Pivotal Power as a niche supplier of embedded electronics and power distribution hardware for defense applications. They serve vertical markets requiring ruggedized, non-commercial off-the-shelf components, including ground systems, command and control platforms, and field-deployed instrumentation. Pivotal Power Inc. is a small business entity based in Bedford, NS, with no federal certifications on record. Their operational footprint is centered on specialized manufacturing, with no indication of broad distribution or retail presence. The company is positioned as a trusted, low-volume producer for government programs demanding precision, reliability, and supply chain resilience in critical electronic subsystems.

Key Performance Metrics

Awards Count

1,073

All time

Active

42

Currently performing

Completed

1,014

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
Export
Awards by NAICS
Export
336611 - Ship Building and Repairing$11.9M17.1%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$10.7M15.5%334310 - Audio and Video Equipment Manufacturing$6.2M8.9%334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$5.2M7.5%335931 - Current-Carrying Wiring Device Manufacturing$4.8M6.9%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$4.6M6.6%334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$3.9M5.7%334412 - Bare Printed Circuit Board Manufacturing$3.8M5.5%334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$2.1M3%335313 - Switchgear and Switchboard Apparatus Manufacturing$1.6M2.3%335311 - Power, Distribution, and Specialty Transformer Manufacturing$1.6M2.3%444180 - Other Building Material Dealers$1.4M2%334210 - Telephone Apparatus Manufacturing$1.2M1.7%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$923.0K1.3%335910 - Battery Manufacturing$910.6K1.3%336412 - Aircraft Engine and Engine Parts Manufacturing$854.4K1.2%334419 - Other Electronic Component Manufacturing$777.8K1.1%335312 - Motor and Generator Manufacturing$760.4K1.1%332510 - Hardware Manufacturing$757.4K1.1%334614 - Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing$563.4K0.8%334417 - Electronic Connector Manufacturing$471.8K0.7%333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$419.8K0.6%334290 - Other Communications Equipment Manufacturing$360.6K0.5%339999 - All Other Miscellaneous Manufacturing$346.1K0.5%
Others - Other NAICS codes (39 codes, <0.5% each)$3.3M4.8%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 333999
New
SLED
PFAS Ion Exchange Treatment System
Solicitation # 20261027046
La Habra Heights County Water District

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in 27 days
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NAICS: 335931
New
SLED
OCS Aluminum Conductors
Solicitation # HSR26-39
The California High-Speed Rail Authority is soliciting bids under solicitation HSR26-39 for the procurement of OCS Aluminum Conductors, specifically Aluminum-Steel 288mm2 auxiliary/feeder wire and 93.3mm2 static/ground/earth wire based on the SNCF S220 OCS system. The contract spans two to four years and is executed through three Notices to Proceed covering the First Construction Section, a northern extension from Merced to Madera, and a southern extension from Poplar Avenue to Bakersfield. Materials must be Buy America compliant per 49 U.S.C § 22905 and delivered to railheads in Wasco and Fresno. The award will be granted to the lowest responsible responsive bidder based on the total bid price. The contractor is required to maintain a quality control system and provide a detailed delivery plan within thirty days of the first Notice to Proceed. Quality assurance includes First Article Inspection per EN 13450, ongoing source inspections, and final acceptance at the destination. Each shipment must include a signed Certificate of Compliance detailing conductor type, length, weight, and batch numbers. Bidders must submit a bid bond equal to 10 percent of the total bid amount and provide various certifications, including those for equal employment, non-discrimination, and small business goals. Payments are processed electronically in accordance with the California Prompt Payment Act, with a general 45-day window for undisputed invoices.
California High-Speed Rail Authority

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in 22 days
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NAICS: 335931
New
SLED
OCS Copper Conductors
Solicitation # HSR26-28
Solicitation HSR26-28 is an Invitation for Bids issued by the California High-Speed Rail Authority for the procurement of OCS Copper Conductors, specifically 65mm2 Bz catenary and messenger wire. The contract requires the supplier to provide a full portfolio of conductors that are Buy America compliant and adhere to international standards including EN 50149:2012, IEC 63190:2023, EN 50182:2001, and EN 50326:2002. Deliveries are slated for Kern and Fresno Counties, with the contractor responsible for the direct handoff of materials to the Authority's onsite contractor at the railhead. The award will be granted to the lowest responsible responsive bidder based on the total contract bid price for years one through three. The procurement process involves rigorous compliance and certification requirements, including a 10 percent bid bond, various federal and state certifications regarding non-discrimination, lobbying, and the Darfur Contracting Act, and a commitment to small business and disabled veteran business enterprise goals. Bidders must submit a comprehensive bid package consisting of a hard-copy sealed bid form and a searchable electronic PDF of all other supporting documents by November 13, 2026. Key operational requirements include the implementation of a quality control marking process, adherence to cargo preference regulations requiring 50 percent of gross tonnage to be shipped via U.S.-flagged vessels, and the provision of workers' compensation insurance with a waiver of subrogation.
California High-Speed Rail Authority

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in 16 days
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NAICS: 335311
New
Federal
61--CABLE ASSEMBLY,SPEC
Solicitation # N0010426QNA17
Solicitation N0010426QNA17 is a small business set-aside issued by the Navsup Weapon Systems Support Mech for the manufacture of specialized cable assemblies. The requirement is processed under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. The scope includes the design and manufacture of cable assemblies according to drawing 5893729 and other referenced technical data, with a specific requirement that all materials be mercury-free for use on submarines and surface ships. The contract includes an option for increased quantity for up to 365 days after award, with evaluation based on the lowest aggregate total price. The contractor must maintain an ISO 9001 quality system and adhere to strict configuration control and marking standards per MIL-STD-129 and MIL-STD-130. Due to the nature of the equipment, a government security clearance is required in accordance with DD Form 254. Key quality requirements include production lot testing and serialization, although certain requirements such as FAT testing and CDRLs are waived for OTSI. Deliverables must be accompanied by a Certificate of Quality Compliance, and the government reserves the right to perform inspections to ensure all supplies meet the prescribed specifications.
Navsup Weapon Systems Support Mech

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about 2 hours ago

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in about 1 month
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NAICS: 334412
New
Federal
CIRCUIT CARD ASSEMB
Solicitation # SPRMM126QKG67
Solicitation SPRMM1-26-Q-KG67 is a small business set-aside request for quotations issued by DLA Mechanicsburg for the procurement of Circuit Card Assemblies (NSN 5998-01-312-8516). The requirement specifies that items must conform to the design represented by Cage Code 3SDB5 and reference number 937E343G1. Award will be determined based on Lowest Price Technically Acceptable (LPTA) criteria, with the Supplier Performance Risk System (SPRS) used to evaluate item, price, and supplier risk. The solicitation has undergone multiple extensions, with the final closing date established as November 20, 2026. The contractor is required to maintain ISO9001 quality standards and adhere to strict military specifications, including MIL-STD-130 for physical identification and MIL-STD-2073 for preservation and packaging. Inspection and acceptance will occur at the origin, and the contractor must maintain inspection records for 365 days following final delivery. Delivery is expected within 30 days under FOB Destination terms. All invoicing and receiving reports must be submitted electronically via the Wide Area Workflow (WAWF) system. Offerors who are not the original equipment manufacturer must provide the OEM CAGE code and part number with their quote.
SPRMM1 DLA Mechanicsburg

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about 2 hours ago

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in 23 days
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NAICS: 336413
New
Federal
Synopsis Wiring Harness , Branched
Solicitation # W58RGZ27QA001
W6QK Acc-Rsa

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about 2 hours ago

DEADLINE

in 15 days
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NAICS: 335931
New
Federal
POWER SUPPLY
Solicitation # N0010426QNF31
Solicitation N0010426QNF31, issued by NAVSUP Weapon Systems Support, is a fixed-price request for the teardown, evaluation, and repair of a power supply (NIIN 015125744). The contractor must ensure the repaired unit meets all operational and functional requirements according to original manufacturer specifications and drawings. Key technical mandates include strict adherence to ANSI/ESD S20.20 for electrostatic discharge control and a total prohibition of metallic mercury to prevent contamination of submarine and surface ship systems. All items must be physically identified and marked per MIL-STD-129 and packaged according to MIL-STD-2073-1. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, though the lowest aggregate total price for the total quantity will be a primary evaluation factor. The contract includes an option for the government to order additional quantities up to 100 percent of the original requirement within 365 days of award. Performance is subject to a requested Repair Turn Around Time of 352 days, with inspection and acceptance occurring at the point of origin. Invoicing and payment will be managed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

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about 2 hours ago

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in about 2 months
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NAICS: 335313
New
Federal
KITE TERMINAL BUKHD
Solicitation # N0010426QNF19
Solicitation NO0014-26-Q-NF19, issued by NAVSUP Weapon Systems Support Mech, is a fixed-price request for quotations for the teardown, evaluation, repair, and modification of the Kite Terminal Bukhd (NSN 5930-01-604-0753). The scope requires that all repair work meet specific operational and functional requirements defined by the applicable Cage Codes and reference numbers, adhering to contractor standard practices and approved technical directives. Key deliverables include the repaired items, Material Safety Data Sheets for any hazardous materials, and Unique Item Identification reporting via Wide Area Workflow. The delivery period is set at 260 days with a DPAS DO-A3 priority rating, and shipments are designated as FOB Destination. The government will make a single award based on the most advantageous offer, prioritizing past performance over price, with evaluations utilizing the DoD Supplier Performance Risk System. Strict quality and safety mandates are in place, including a total prohibition of metallic mercury and contamination to prevent damage to submarine and surface ship systems. Packaging and marking must comply with MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130, with specific requirements for electrostatic discharge protection and Depot Level Repairable labeling. Offerors must be authorized distributors of the original manufacturer and provide CMMC unique identifiers and OEM authorization letters within their proposals.
Navsup Weapon Systems Support Mech

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about 2 hours ago

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in about 1 month
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NAICS: 334210
New
Federal
TELEPHONE TERMINAL
Solicitation # N0010426QNF20
Solicitation N0010426QNF20, issued by the Navsup Weapon Systems Support Mech, is a fixed-price request for quotations for the teardown, evaluation, repair, and modification of Telephone Terminals (NSN 5805-01-604-0799). The scope requires that all repair work be performed according to the contractor's standard overhaul practices and meet specific operational requirements identified by Cage Code 11447 and reference number K10053084-501. A critical safety requirement mandates that all materials be mercury-free to prevent corrosion and toxicity on submarines and surface ships, with any necessary exceptions requiring prior written approval and a warning plate. The contract specifies a delivery period of 260 days and carries a DPAS DO-A3 priority rating. The government intends to make a single award based on the most advantageous terms, prioritizing past performance over price. Technical compliance includes physical identification per MIL-STD-130 and strict adherence to MIL-STD-2073 for preservation and packaging, with specific packing levels based on whether the destination is CONUS or OCONUS. Quality assurance is the contractor's responsibility, though the government reserves the right to perform final inspections within the established Repair Turn Around Time. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding the Buy American program, cybersecurity reporting, and the prohibition of contracts with Chinese military companies.
Navsup Weapon Systems Support Mech

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about 2 hours ago

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in about 1 month
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NAICS: 334511
New
Federal
Request for Information (RFI) – Modular Tactical Signals Intelligence (SIGINT) EW System
Solicitation # FA8629-27-R-5005
The United States Air Force Life Cycle Management Center, specifically the Special Warfare Program Office, is conducting market research through a Sources Sought Synopsis and Request for Information under solicitation FA8629-27-R-5005. The government is seeking to identify capable sources for a body-worn, modular tactical Signals Intelligence and Electronic Warfare system characterized by low size, weight, and power. The system must support full spectrum signals prosecution in adverse environments, including the ability to detect, identify, and direction-find threat signals while stationary or on the move. Key technical requirements include interoperability with Android S20TE and S23TE devices, connectivity via mesh networks, and electronic warfare attack capabilities with tunable output power. Objective goals include Mil-STD-810G compliance, operation between -30C and +55C, and support for advanced jamming techniques such as predictive and reactive hop-set jamming. This RFI is for informational purposes only and does not constitute a formal solicitation or a commitment to procure items. Interested respondents must submit a maximum 15-page response by 12:00 PM Eastern time on November 18, 2026. Submissions must include company identification, socioeconomic status, technical capabilities, and a rough order of magnitude cost estimate. The government also requires information regarding the ability to deliver two units within six months of an order and confirmation of compliance with the Buy American Act or Berry Amendment. Additionally, respondents must address compliance with FAR 52.219-14 regarding limitations on subcontracting and FAR 52.219-33 regarding the Non-Manufacturer Rule if the requirement is set aside for small businesses.
FA8629 Aflcmc Wisk Sof/pr

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about 2 hours ago

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in 21 days
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NAICS: 335313
New
Federal
59--SWITCH
Solicitation # N0010427QBB68
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month
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NAICS: 336413
New
Federal
16--VALVE,ECS
Solicitation # N0038326QLB20
This presolicitation notice from the Department of Defense, specifically the Navsup Weapon Systems Support office in Philadelphia, is for the procurement of two ECS valves. The requirement is identified by NSN 7R-1660-016686580-P8 and reference number 423785-2, with delivery terms specified as FOB Origin. The solicitation, numbered N0038326QLB20, was posted on September 11, 2026, and has a response deadline of October 27, 2026. Interested parties should direct inquiries to the primary point of contact, Tia Johnson, via the provided email or phone contact information.
Navsup Weapon Systems Support

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about 2 hours ago

DEADLINE

in about 1 month
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NAICS: 335311
New
Federal
61--CABLE ASSEMBLY,SPEC
Solicitation # N0010426RYA49
The contract involves the procurement of 20 units of a specific cable assembly (NSN 015441821, P/N 1155130-114) required for submarine outboard use, under the Buy American Act. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia plans to solicit and negotiate exclusively with Teledyne Instruments Inc., citing the authority under FAR 6.302-1 due to the government’s lack of necessary data to perform repairs or manufacture the item. The procurement will follow FAR Part 12 policies and procedures related to commercial items, as market research indicated the item type is typically available commercially. Contractors interested in participating must submit capability statements within 15 days of the notice’s publication, though this is not a request for competitive proposals. Source approval is required but the contract award will not be delayed pending approval, and new sources must submit required documentation as outlined in the NAVSUP-WSS Source Approval Information Brochure. The solicitation, identified as N0010426RYA49, was posted on February 25, 2026, with a response deadline on May 12, 2026. The contract is set up for delivery FOB origin, and all source approval and submission communications must be coordinated with the point of contact, Vladimir Maksimchuk, located in Philadelphia, PA. The applicable NAICS code for this procurement is 335311, emphasizing manufacturing of electric lighting equipment, reflecting the technical nature of the cable assembly. This action is managed by the Department of Defense’s NAVSUP Weapon Systems Support office based in Mechanicsburg, PA, with an emphasis on streamlined sole-source procurement under the current federal acquisition regulations.
Navsup Weapon Systems Support Mech

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about 2 hours ago

DEADLINE

in 5 days
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NAICS: 332510
New
Federal
53--HOIST STRAP
Solicitation # N0010426QAB90
This fixed-price solicitation, number N0010426QAB90, is issued by the Navsup Weapon Systems Support Mech for the manufacture and procurement of three hoist strap assemblies, part number 5641754-303, under CAGE code 53711. The contract is a total small business set-aside and requires the contractor to adhere strictly to the regulations and specifications detailed in drawing 5641754 REV_E. Delivery is required within 90 days on an FOB destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations considering item, price, and supplier risk via SPRS assessments. Quality assurance is a critical component of this requirement, necessitating government source inspection per FAR 52.246-2 and the maintenance of inspection records for 365 days following final delivery. The contractor must comply with stringent packaging and marking standards, including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with cybersecurity standards under DFARS 252.204-7012. Additionally, the contractor must provide Safety Data Sheets and GHS-compliant labels for any hazardous materials and follow specific procedures for engineering change proposals and variance requests.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in 18 days
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NAICS: 335931
New
Federal
59--CABLE ASSEMBLY,SPEC
Solicitation # N0010426QNA12
This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a total small business set-aside for the manufacture of a specific cable assembly (NSN 5995-01-604-0910). The requirement is processed under Emergency Acquisition Flexibilities and is designated as a DO-rated order for national defense under the Defense Priorities and Allocations System. The contract includes a primary quantity and an option for the government to increase the order by up to 100% within 365 days of the award. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, based on the lowest aggregate total price inclusive of the option quantity. Technical compliance requires adherence to ISO 9001 quality systems and specific drawing data, including drawing 6964587. A critical requirement is that all materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific packing levels based on whether shipments are domestic or overseas. The contractor is primarily responsible for inspection, though the government reserves the right to perform its own. Payment will be processed electronically via the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month
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NAICS: 335931
New
Federal
POWER SUPPLY
Solicitation # N0010425QYH01
This contract pertains to the repair of POWER SUPPLY units under solicitation N0010425QYH01, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement is issued under Emergency Acquisition Flexibilities and is designated as a rated order under the Defense Priorities and Allocations System, with priority for national defense use. Contractors must be authorized distributors of the original equipment manufacturer, with proof of authorization submitted as a signed letter on OEM letterhead. All repairs must meet specified technical standards using approved manuals and drawings, and the final product must be marked in accordance with MIL-STD-130 Rev N. The contractor is responsible for full inspection and testing in compliance with original manufacturer specifications and must maintain records for 365 days after delivery. Delivery timelines are strictly enforced: contractors have 90 days after receipt of carcasses to complete teardown and evaluation and submit a firm-fixed-price quote, and once awarded, all repaired units must be inspected and accepted by the Government within a 90-day repair turn-around time. Failure to meet this timeline incurs per-unit price reductions and may trigger default termination rights. The contract includes a one-year warranty from date of delivery and mandates adherence to MIL-STD-2073 packaging standards. The solicitation allows for an optional quantity increase to be exercised within 365 days of contract award, with pricing for this option required at submission and evaluated as part of the aggregate total bid. All contractual documents are considered officially issued upon electronic transmission, requiring contractor acceptance for bilateral agreement. Contractors must provide detailed cost breakdowns including teardown and evaluation rates, repair turnaround time, throughput constraints, and induction expiration dates, along with estimated new part costs and any exceptions to requirements such as packaging, labeling, or inspection locations. Cybersecurity certification requirements and security prohibitions under recent DoD deviations apply. The offer must reference applicable Cage Code 12868 and reference number 94079-7, and any design or part number changes require prior written government approval using defined code classifications. All documents provided by the Navy are subject to distribution statements limiting dissemination, and access to controlled materials requires formal certification. The response deadline is August 24, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month
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NAICS: 334419
New
Federal
NSN 6150-21-920-2797 - CABLE ASSEMBLY, SPECIAL ELECTRI
Solicitation # SPE4A6-27-R-0079
This indefinite quantity contract, issued by DLA Aviation, is for the procurement of 28 special purpose electrical cable assemblies used in Aircraft Launch and Recovery Equipment. The requirement specifies Idal Technologies Inc. as an approved source for part number 6537C026-2. The contract features a five-year base period without additional options, with pricing evaluated based on an estimated annual demand of 28 units. Delivery is set as FOB Origin with a required delivery schedule of 422 days after receipt of order to various facilities within the Continental United States. While the total value is not expected to exceed the TINA threshold, offerors should be prepared to provide certified cost and pricing data. Electronic offers are not acceptable, and completed solicitation packages must be submitted. The solicitation is expected to be issued around November 13, 2026, with a response deadline of December 14, 2026.
DLA Aviation

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about 2 hours ago

DEADLINE

in about 2 months
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NAICS: 335311
New
Federal
CABLE ASSEMBLY,SPEC
Solicitation # N0010425QNF08
Solicitation NO00104-25-Q-NF08, issued by NAVSUP Weapon Systems Support Mech, is a total small business set-aside request for quotations for the design and manufacture of a specific cable assembly, NSN 6150-01-369-4877. The requirement is pursued under Emergency Acquisition Flexibilities and is DO certified for national defense under the Defense Priorities and Allocations System. Technical compliance is based on drawing 5854902, with additional requirements for physical identification per MIL-STD-129 and configuration control per MIL-STD-973. A critical safety requirement mandates that all materials be mercury-free to prevent corrosion and toxicity on submarines and surface ships. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with risk assessments conducted via the Supplier Performance Risk System. The contractor must maintain an ISO 9001 quality system, and inspection and acceptance will occur at the origin. Deliverables must be preserved and packed according to MIL-STD-2073-1, with specific packing levels based on the shipment destination. The contract includes a one-year warranty from the date of delivery, and all invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

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about 2 hours ago

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in about 1 month
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