This Solicitation opportunity from Department Of Defense was posted on November 18, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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16--BACKUP ATTITUDE IND

Closed

N0038323QD045Federal

Submission Closed12/19/2022, 03:30:00 PM EST

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998

New

Federal

BME Fuel Meter Replacement

Navsup Flt Logistics Ctr Yokosuka

POSTED

DEADLINE

70--KEYBOARD,DATA ENTRY, IN REPAIR/MODIFICATION OF

Solicitation # N0010427QYA28

This Firm-Fixed Price solicitation, issued by NAVSUP Weapon Systems Support Mech, requires the teardown, evaluation, repair, and modification of data entry keyboards (NSN 7025-01-690-9130). The contractor is tasked with returning repaired assets within a requested Repair Turn Around Time (RTAT) of 38 days, with failure to meet this timeline resulting in a per-unit price reduction. The process involves an initial teardown and evaluation (TD&E) period of 90 days after receipt of the carcass, after which the contractor must provide a firm-fixed price quote for the full repair effort. All work must adhere to original manufacturer specifications and be free of metallic mercury contamination. The contract mandates strict quality and logistics compliance, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073-1. Final inspection and acceptance occur at the origin. Payment and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system. Evaluation for award is based on Supplier Performance Risk System (SPRS) assessments regarding item, price, and supplier risk. Additionally, the contractor must provide a one-year warranty from the date of delivery and maintain compliance with CMMC cybersecurity requirements and the Defense Priorities and Allocations System (DPAS) DO rating.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QJA14

Solicitation N00104-27-Q-JA14 is a firm-fixed-price request for the manufacture and procurement of one RELAY,GENERATOR MAN (NIIN: LLCYC4281) for the USS ZUMWALT DDG 1000. The item must adhere to the design represented by Cage Code 09JB5, reference number PL710001 POS 347. The government has included an option to increase the quantity by up to 100% of the initial order. Delivery is required within 180 days, though accelerated delivery is encouraged. The contract specifies that all freight is FOB Origin, and the awardee must be an authorized distributor of the original manufacturer, providing official OEM authorization if they are not the manufacturer. The contractor is responsible for all inspection requirements, though the government reserves the right to perform its own inspections. Quality and marking must comply with MIL-STD-130 and MIL-STD-2073, with specific requirements for two-dimensional data matrix symbology and DLR labeling. Evaluation of quotations will be based on the Supplier Performance Risk System (SPRS), focusing on item, price, and supplier risk. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. The procurement is managed by NAVSUP Weapon Systems Support in Mechanicsburg, Pennsylvania, with Kristen L. Wardecker serving as the primary point of contact.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QAA03

This solicitation, number N00104-27-Q-AA03, is a total small business set-aside for the manufacture of two I.D. Plates, identified by NAVSEA P/N 5658343 and NIIN LWM045517. The contract is issued by the Navsup Weapon Systems Support Mech and is a simplified acquisition with a delivery requirement of 90 days. Delivery is FOB Destination to the Trident Refit Facility in Kings Bay, Georgia, with the contractor bearing all shipping expenses. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The contractor must adhere to strict quality and technical standards, including MIL-STD-130 for mechanical marking and MIL-STD-2073-1 for packaging. Government Source Inspection per FAR 52.246-2 is mandatory, and inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Additionally, the contractor must comply with cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171. The primary point of contact for this procurement is Drew M. Fink.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QAA04

This fixed-price solicitation, number N00104-27-Q-AA04, is issued by the NAVSUP Weapon Systems Support Mech for the manufacture of a spanner wrench, specifically part number M22249-45-5 with CAGE code 81349. The requirement is for 10 units, with a delivery timeline of 90 days to the Trident Refit Facility in Kings Bay, Georgia. The contract is designated as a total small business set-aside and includes a 10 percent price evaluation preference for HUBZone small business concerns. Key requirements include mandatory Government Source Inspection per FAR 52.246-2 and adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking. The contractor is responsible for all shipping expenses under FOB Destination terms. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation of offerors will be conducted using the Supplier Performance Risk System, focusing on item, price, and supplier risk. The procurement also mandates compliance with various cybersecurity standards, including CMMC unique identifier requirements and DFARS safeguarding controls for covered defense information.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QDA19

Solicitation N00104-27-Q-DA19 is a firm-fixed-price request for the procurement of one coolant cooler, identified by NSN 2930 LLCYC5333 and reference number 200.00776. The requirement is issued under Emergency Acquisition Authority and specifies that the item must conform to the design represented by Cage Code 72582. Delivery is required within 180 days to the receiving officer at USS CANBERRA LCS 30, with freight terms designated as FOB Origin. The government will make a single award based on a trade-off where past performance is considered more important than price. The contract mandates DCMA source inspection and acceptance, and requires military packaging and bar coding in accordance with MIL-STD-2073-1 and MIL-STD-129. Physical identification must comply with MIL-STD-130. Offerors who are not the original equipment manufacturer must provide the OEM's name, cage code, and traceability information, while distributors must provide a letter of authorization. Payment will be processed electronically via the Wide Area WorkFlow system. Additionally, the solicitation includes priority ratings for national defense and adheres to Buy American and Balance of Payments program certifications.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QAB89

This solicitation, number N0010426QAB89, is issued by the Navsup Weapon Systems Support Mech for the manufacture of 20-foot and 30-foot hose assemblies. The primary requirements specify the 20-foot assembly must meet P/N HC-7320 and the 30-foot assembly must meet P/N HC-7330, both under CAGE 26952. As a commercial brand name description, the government will consider acceptable alternatives if a complete technical description is provided. The contract is a total small business set-aside, and award will be granted to the responsible offeror with the lowest priced, technically acceptable offer, based on the total contract price rather than individual items. Key operational requirements include a delivery timeline of 90 days with shipping terms as FOB Destination. Government source inspection per FAR 52.246-2 is mandatory, and the contractor must maintain inspection records for 365 days following final delivery. Packaging and marking must adhere to MIL-STD-2073 and MIL-STD-129, with specific marking standards such as MIL-STD-130 for mechanical assemblies. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Additionally, offerors must comply with cybersecurity standards, including NIST SP 800-171 and the provision of CMMC unique identifiers. The deadline for the submission of offers is November 20, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QAC67

This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the manufacture of a specific hose assembly, identified as part number 3263784-4 (CAGE 10001). The technical specifications for the assembly include assembly number HA-R16S06-06FJX-06FJX-13.00, hose number R1606, a hose ID of .375, a length of 13, and thread size .5625-18. This is a total small business set-aside procurement under NAICS code 333998, with award based on the lowest priced, technically acceptable offer. The delivery requirement is 90 days, and the item is subject to a strict shelf-life requirement, necessitating at least 85 percent of the shelf life remaining upon receipt. The contract mandates government source inspection per FAR 52.246-2 and requires that inspection and acceptance occur at the origin. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for the use of QPL materials and the provision of safety data sheets for any hazardous materials. Invoicing and payment are to be processed electronically through the Wide Area Workflow system. Additionally, the offeror must provide CMMC unique identifiers and adhere to cybersecurity requirements for safeguarding covered defense information. Technical drawings, specifically 3263784 and 26998, take precedence over the contract text in the event of any conflict.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QBC19

This solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the procurement of Cartridge, Edge TY (NSN 4330-01-727-9952). The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small businesses. The scope includes the delivery of specific quantities across multiple ship-to locations, with a standard delivery window of 180 days. Technical requirements are governed by the Individual Repair Part Ordering Data (IRPOD) and associated technical data packages, which are designated as not releasable to foreign nationals. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for ESD protection and DLR labeling where applicable. Inspection and acceptance are conducted at the origin. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Contractors must maintain an acceptable inspection system and provide a Certificate of Compliance upon delivery. Additionally, the procurement incorporates various federal and defense clauses regarding supply chain security, the Buy American Act, and cybersecurity safeguarding of covered defense information.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QDA20

This solicitation is for the procurement of one Logic Subassembly (NSN: 5963 LLCYB5851) for the Department of Defense, issued by the Navsup Weapon Systems Support Mech office. The requirement is for a firm-fixed price award based on the design represented by Cage Code 16331, reference number 63E918982G9. This procurement is being conducted under Emergency Acquisition Authority and will be awarded to the eligible, responsible, and technically acceptable offeror determined to be most advantageous to the Government, with past performance prioritized over price. Key requirements include DCMA source inspection and acceptance, with freight terms set as FOB Origin. The contractor must adhere to strict military packaging and bar coding standards per MIL-STD-2073 and MIL-STD-129, and physical identification must comply with MIL-STD-130. Offerors who are not the original equipment manufacturer must provide the OEM's name, cage code, and traceability information, while distributors must provide an authorization letter from the manufacturer. Due to this being a first-time procurement by the Navy, an informal cost breakdown or redacted sales receipt is required to determine price reasonableness. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QLA11

Solicitation N00104-27-Q-LA11 is a fixed-price request for quote issued by the Department of the Navy, Navsup Weapon Systems Support Mech, for the teardown, evaluation, repair, and modification of refrigeration units under NIIN 0110-01-677-1755. The government requires a repair turnaround time of 180 days, with inspection and acceptance occurring at the origin. All repair work must adhere to the contractor's standard overhaul practices and original manufacturer specifications, while physical identification and packaging must comply with MIL-STD-130 and MIL-STD-2073 respectively. Government Source Inspection is required, and contractors must maintain inspection records for 365 days following final delivery. The award will be made to a single responsible offeror based on the most advantageous combination of price and past performance, with past performance weighted as the more important factor. Evaluation of past performance may include data from the DoD Supplier Performance Risk System. Offerors must be authorized distributors of the original manufacturer and are required to submit quotes specifying their pricing type and any capacity constraints if they cannot meet the required turnaround time. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the Buy American Act.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QAC48

Solicitation N00104-26-Q-AC48, issued by NAVSUP Weapon Systems Support, is a total small business set-aside for the manufacture of the Guide Roller Assembly. The requirement specifies that the assembly must adhere to the material and physical requirements of NAVSEA P/N 5677117-101 and drawing 5677117 Rev A, with drawings taking precedence over contract text in the event of a conflict. The procurement is for a commercial off-the-shelf item requiring special packaging in accordance with MIL-STD-2073, with delivery expected within 90 days on an FOB Destination basis. The contract mandates Government Source Inspection per FAR 52.246-2, with both inspection and acceptance occurring at the origin. Quality assurance requires the contractor to maintain inspection records for 365 days following final delivery. Marking must comply with various military standards, including MIL-STD-130 for mechanical assemblies. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in 15 days

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Set-Aside

NONE

Documents

amendment

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedNov 1

Presolicitation

Type ChangedNov 18

Presolicitation → Solicitation

Response DeadlineDec 19

Deadline has passed

Submission Closed

12/19/2022, 03:30:00 PM EST

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

CONTACT INFORMATION|4|N721.26|B1I|+1 (555) 000-0000|contact@example.gov| COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD|4||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Reports (combo) type||TBD|N00383|TBD|TBD|See Schedule|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (MAR 2022))|3|||| CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS -- COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (MAY 2022))|97|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|336413|1250|||||||||||| FACSIMILE PROPOSALS (OCT 1997)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|DO-A1A || This is a competitive spares requirement for the procurement of NIIN 014805168, PN 501-1795-01for a quantity of 1/ea. This requirement will be awarded and based on LPTA (Lowest Price Technically Acceptable). 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.