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20--US NAVY REPAIR

Active
N0010416RX062Federal

Contract Overview

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

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The contract pertains to a U.S. Navy repair project under the Department of Defense, specifically managed by the Navsup Weapon Systems Support office located in Mechanicsburg, Pennsylvania. It is identified by solicitation number N0010416RX062 and was issued as a presolicitation on September 20, 2016. The contract falls under the NAICS code 334290, indicating it involves manufacturing or repair services related to communications equipment. This opportunity is subject to a 100% 180-day option clause, suggesting a potential extension or continuation of the contract work for an additional 180 days upon initial completion. Although no set-aside type or specific place of performance is detailed, the overarching scope centers on the maintenance and repair needs required by the Navy. The announcement was made through a government procurement portal, indicating it is open for bidding by eligible contractors.

General Info

U.S. Navy repair contract for communications equipment under Navsup, 180-day option included.

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

1 update
PhasePresolicitation
Posted

Presolicitation

Notice updated

The response deadline was removed. The notice description changed.

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
ContactsNo contacts available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Office AddressMECHANICSBURG, PA, 17050-0788, USA
ContactsNo contact information available

Full Description

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100% 180-DAY OPTION APPLIES.

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Same NAICS industry code

NAICS: 334290
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INTERFACE UNIT, COMMUNI
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Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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about 16 hours ago

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in 7 days
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