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43--COMPRESSOR UNIT, IN REPAIR/MODIFICATION OF

Awarded
N0010426QZB29Federal

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The contract pertains to the teardown, evaluation, repair, and/or modification of NSN 7HH 4310-01-123-2454 A3 Compressor Units, with a quantity of two units, under a firm-fixed-price contract awarded by the Naval Supply Systems Command Weapon Systems Support. The solicitation number is N0010426QZB29, with an effective contract number N0010426U0060, and the period of performance requires final delivery within 180 days of the contract’s effective date. Delivery is FOB destination, with the shipping destination determined by specific DODAACs listed in the schedule, and the primary point of contact is Amanda Gowdy of NAVSUP WSS in Mechanicsburg, PA, reachable via email and phone. The place of performance is Chesapeake, Virginia. Technical data deliverables are governed by DD Form 1423 and must adhere to specified Data Item Descriptions and DoD standards, including distribution markings under DoD 5230.24. Packaging and preservation strictly follow MIL-STD-2073-1 for both CONUS and OCONUS shipments, with Level B required for domestic and most overseas shipments, and Level A for surface transport. Commercial packaging under ASTM D3951-18 is permitted for eligible CONUS shipments, provided ESDS items comply with ANSI/ESD S20.20-2021. All containers must be marked per MIL-STD-129, including Procurement Instrument Identifier, CLIN, SubCLIN, and DLR labels for Depot Level Repairable items using yellow-on-blue labels conforming to MIL-PRF-61002. Unique Item Identification (IUID) marking per MIL-STD-130 with machine-readable Data Matrix barcodes encoded in ISO/IEC 15434 formats is mandatory. Special material identification codes such as L1 or S1 require red “LEVEL 1” or “SURFACE LEVEL 1” markings. Invoicing is exclusively through WAWF, requiring full registration and training, with authorized document types including invoices, cost vouchers, and progress payment requests. The contract incorporates multiple FAR and DFAR clauses including system for award management, combating trafficking in persons, changes–fixed price, prohibition on contracting with inverted domestic corporations, and security prohibitions with alternate I for DHS/

General Info

Refurbishment of two compressors under firm-fixed-price contract with 180-day delivery and strict compliance.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

Contract Value

$745,332.56

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceView NAICS

Place of Performance

Chesapeake, VA, USA

Set-Aside

NONE

Awardee

CURTISS-WRIGHT ELECTRO-MECHANICAL CORP.View Profile

Award Issued Date

Documents

(1)

Request for Quotations NO0104-26-Q-ZB29 for Compressor Unit Repair

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support Mech
View Agency Profile
Office AddressMECHANICSBURG, PA, 17050-0788, USA

Full Description

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https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=68445cca4d8d4ae08cb4a14dd35af57f

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