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44--FILTER UNIT,AIR PUR, IN REPAIR/MODIFICATION OF

Awarded
N0010426RJB26Federal

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The solicitation N0010426RJB26 issued by the NAVSUP Weapon Systems Support Mech under the Department of Defense seeks the teardown, evaluation, repair, and/or modification of air filter units designated by NSN 7HH 4420-01-601-0515, with a requirement for 55 packages and additional units specified under subsidiary line items. Performance must be completed within 59 days after receipt of order, with delivery terms set at F.O.B. Origin, meaning title and risk of loss transfer to the Government upon shipment from the contractor’s facility. Packaging and marking must strictly adhere to MIL-STD-2073-1 for overseas and military stock shipments, and ASTM D3951-18 for domestic immediate-use shipments, with all containers requiring MIL-STD-129-compliant labeling including the Procurement Instrument Identifier, CLIN, and SubCLIN. Special markings such as DLR labels on yellow-blue backgrounds, red or green SMIC codes indicating hazardous or precision-cleaned items, and ISPM 15-compliant wood packaging are mandatory. Preservation, ESD protection, and precision cleaning per MIL-STD-1330 are required for items with specific SMIC codes. The contract mandates invoicing exclusively through Wide Area WorkFlow (WAWF) using Invoice/Receiving Report combos for fixed-price items, with payment processed via Electronic Funds Transfer governed by FAR clauses 52.232-1, 52.232-8, and 52.232-33. Contract administration requires compliance with numerous FAR and DFARS clauses including inspection responsibilities, stop-work orders, government delay of work, termination for convenience, prompt payment, and restrictions on specialty metals, forgings, and materials sourced from Xinjiang or state sponsors of terrorism. Offerors must comply with representations in SAM, including Unique Entity Identifier and CAGE code submission, and disclose socioeconomic status if claiming small business, HUBZone, WOSB, or SDVOSB status. Evaluation is based primarily on past performance risk assessed via the Supplier Performance Risk System, followed by price, with award made on a trade-off basis, not lowest price technically acceptable. All proposals must be submitted by May 4, 2026, at 4:30 PM local time to the specified Mechanicsburg, PA delivery point, and include required attachments and certifications per Sections K and H

General Info

Department of Defense seeks air filter units, NAICS 332410, deadline May 4, 2026, Mechanicsburg PA.

Contract Value

$1,176,480

NAICS

332710 - Machine Shops

Place of Performance

PA

Set-Aside

NONE

Award Issued Date

Documents

1

3.02_N0010426RJB26_24202-0614.PDF

PDF

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Timeline

PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → 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
Office AddressMECHANICSBURG, PA, 17050-0788, USA

Full Description

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NSN 7H-4420-016010515-PP, TDP VER 006, QTY 114 EA, DELIVERY FOB ORIGIN. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at +1 (555) 000-0000 or +1 (555) 000-0000(DSN: 442-2667), or mail their request DLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days (30 days if award is issued under an existing Basic Ordering Agreement (BOA) after date of publication of this synopsis will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. Companies who are not currently approved sources for the solicited item and are interested in doing business with NAVSUP can express their interest by completing a Vendor Interest Form at the NAVSUP Business Opportunities web portal at https://www.navsup.navy.mil/Business-Opportunities/Home/. The award action for the current solicited requirement will not be held up for attaining approval of an offeror that is not currently approved by the government for this item.

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