This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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58--CASE,ELECTRONIC COM

Closed

SPE4A725Q1403Federal

Submission Closed08/13/2025, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 334290

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Solicitation # SPE7M2-27-T-0483

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Solicitation # SPRBL127RA008

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Solicitation # N0010426QYA2T

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the repair of signal distribution units identified by NIIN 016889845. The scope of work requires the contractor to perform all repairs, inspections, and testing in accordance with original manufacturer specifications and drawings. Key requirements include strict adherence to mercury-free material standards for use on submarines and surface ships, as well as the use of the Commercial Asset Visibility Repairables Portal for reporting. The contract is intended for award in FY27, and the resulting agreement will be issued bilaterally, requiring written acceptance from the contractor. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include marking items per MIL-STD-130 and utilizing MIL-STD-2073-1 for preservation and packaging, with specific packing levels based on whether shipments are domestic or overseas. Inspection and acceptance will occur at the origin, and the contractor must obtain final government acceptance within the established Repair Turnaround Times. Invoicing and payment will be processed electronically through the Wide Area Workflow system. All freight is specified as FOB Origin.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in 2 months

AI Contract Overview

The contract concerns a procurement order for 467 units of an electronic communication case, identified by National Stock Number (NSN) 5895016953253, with delivery required within 150 days after order to the DLA Distribution facility. The only approved source for this item is listed as 7CPA1 under part number KAG-01237-000. This solicitation is issued as an RFQ (Request for Quote) and only electronic submissions will be accepted; no hard copies or technical specifications, drawings, or plans are available for distribution at this time. All responsible vendors are invited to submit quotes electronically, with the response deadline set for August 13, 2025. The solicitation is managed by the Defense Logistics Agency Aviation division in Richmond, Virginia, and is posted under solicitation number SPE4A725Q1403. The procurement falls under NAICS code 334290, which pertains to other communications equipment manufacturing. Additional questions regarding the solicitation should be directed via email to the buyer listed in the solicitation. Interested parties can access the solicitation through the specified online government portal.

General Info

Procurement of 467 electronic communication cases, delivery in 150 days, electronic quotes by August 13, 2025.

Agency

Department Of Defense → DLA Aviation

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedAug 8

Combined Synopsis

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5895016953253 CASE,ELECTRONIC COM: Line 0001 Qty 467 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0150 DAYS ADO Approved source is 7CPA1 KAG-01237-000. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.