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58--COMMUNICATIONS BAR, IN REPAIR/MODIFICATION OF

Active
N0010426QYABFFederal

Contract Overview

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

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The Government intends to award a sole-source contract for two units of NSN 7H-5895-017200407, a communications bar requiring repair or modification, under FAR 6.302-1 due to the unavailability of competitive sourcing options. The Government does not own the data or intellectual property rights necessary to procure repairs or replacements from other sources, and acquiring those rights or reverse engineering the part has been deemed uneconomical. While the solicitation is not a request for competitive proposals, responsible sources may submit capability statements or proposals within 45 days of the notice publication, or 30 days if under an existing Basic Ordering Agreement, to inform the Government’s decision on whether to proceed without competition. All submissions will be evaluated solely for the purpose of determining if a competitive procurement is warranted, and the Government retains full discretion in deciding not to open the procurement to competition. The contract is associated with title 58—COMMUNICATIONS BAR, IN REPAIR/MODIFICATION OF, solicitation number N0010426QYABF, and is administered by the Navsup Weapon Systems Support Mech office located in Mechanicsburg, Pennsylvania. The point of contact for inquiries is Amelia E. Harper, reachable via email at AMELIA.E.HARPER.CIV@US.NAVY.MIL or phone at (771)229-4504. The notice was posted on July 18, 2026, with a response deadline of August 3, 2026. Supplies will be delivered FOB origin, meaning the vendor is responsible for preparing the items for shipment but not for transportation costs or risks beyond the point of origin. No set-aside status is designated, and the contract is issued under a presolicitation notice that does not obligate the Government to award a contract unless a decision is made to proceed with sole-source procurement based on the received responses.

General Info

Sole-source contract for two repaired/modified communications bars due to non-competitive sourcing, no data rights, FOB origin.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

811210 - Electronic and Precision Equipment Repair and MaintenanceView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

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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
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Office AddressMECHANICSBURG, PA, 17050-0788, USA
Contacts

Full Description

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NSN 7H-5895-017200407, TDP VER 001, QTY 2 EA, DELIVERY FOB ORIGIN. The Government does not own the data or the rights to the data needed to purchase / contract repair of this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. 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.

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New
Federal
PIPE,METALLICThis contract, issued under solicitation number N0010426QFF36 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, mandates the supply of metallic pipe meeting stringent military specifications for critical shipboard applications. The material, designated as SPECIAL EMPHASIS Level I, must comply with MIL-P-24691/3 for corrosion-resistant stainless steel seamless pipe of 1-inch nominal size and Schedule 80, with strict requirements for ultrasonic and shear wave testing, chemical and mechanical certification per DI-MISC-81020, and full traceability from heat lot to final product. All items must be seamless, free from mercury contamination, and marked permanently and temporarily per MIL-STD-792 and SAE AMS standards, with traceability numbers directly linked to certified test data. Material must originate from single heats if fewer than five pieces are supplied, and any deviation from specifications requires formal approval via the ECDS system. The contract enforces rigorous quality assurance protocols, including mandatory ISO-9001 and ISO-17025-compliant quality systems, with documented procedures subject to government audit. All certification documentation, including test reports and certificates of compliance, must be submitted via WAWF to Portsmouth Naval Shipyard prior to shipment, with delivery scheduled for 365 days post-certification acceptance. Government inspection occurs at destination, and acceptance is contingent upon 100% verification of traceability markings, certification completeness, and zero-defect sampling per ANSI/ASQ Z1.4 for lot acceptance. The award process is CLIN-specific, allowing for multiple vendors, and prohibits quantity discounts across combined CLINs. The contract includes full Buy American, Small Business Set-Aside, and Warranty provisions, with a 365-day warranty period following acceptance. Contractors must submit engineering change proposals for any configuration changes and adhere to strict documentation, data submission, and security protocols as directed by NAVSEA and Navy directives, with all submissions routed through ECDS and WAWF systems.
Copper Rolling, Drawing, Extruding, and Alloying

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1 day ago

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in 30 days
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NAICS: 339113
New
Federal
42--FILTER ASSEMBLY,GASThe contract pertains to the procurement of a Gas Filter Assembly under solicitation N0010426QBZ54, issued by NAVSUP Weapon Systems Support Mech, with a response deadline of August 17, 2026. It mandates strict adherence to technical and quality requirements defined in the Individual Repair Part Ordering Data (IRPOD), which is mandatory for vendor review and serves as the primary reference governing compliance. The contract enforces a defined order of precedence for resolving document conflicts, placing contract amendments and schedule specifications above referenced standards, drawings, and technical data. All referenced documents must be used in their entirety at specified revisions, and any deviation or waiver request must include detailed justification, technical data, and approval from the Government Quality Assurance Representative before submission to the Contracting Officer. The supplier is required to maintain a government-acceptable inspection system and retain all inspection records for the duration of performance and beyond. Packaging requirements are governed by MIL-PRF-23199 and related standards, with specific clarifications for the use of MIL-DTL-24466 green poly bags under cleanliness control conditions, while fire-retardant packaging is no longer required. Delivery must be accompanied by a Certificate of Compliance per DI-MISC-81356, issued separately for each unique contract, stock number, and nomenclature combination. The contract prohibits the intentional use of mercury in any component and mandates compliance with cybersecurity maturity model certification, equal opportunity protections for veterans and workers with disabilities, and priority rating for national defense use. Pricing is valid for 60 days after the closing date unless otherwise specified, and all contractual documents are deemed issued upon electronic transmission. Technical data packages and delivery formats are governed by DD Form 1423 requirements, including specific distribution statements and data submission frequencies, with final submissions due at the end of contract performance. The vendor must register with the BPMI e-Commerce portal to access critical technical documents and ensure full compliance with all naval specifications and security protocols.
Surgical Appliance and Supplies Manufacturing

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1 day ago

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in 30 days
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NAICS: 335313
New
Federal
59--MODULE,SWITCH, IN REPAIR/MODIFICATION OFThis contract pertains to the repair and modification of the MODULE, SWITCH with part number 5M00A69 under solicitation N0010426RYAA7, issued by NAVSUP Weapon Systems Support Mech. The work requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073 for packaging, with all repairs performed in accordance with the contractor’s established technical procedures, drawings, and government-approved directives. The item must meet operational requirements tied to CAGE code 12522 and reference number 5M/0069, and no substitutions or design changes are permitted without prior written approval from the NAVICP-MECH Contracting Officer, with specific codes defining the nature of any allowed modifications. Mercury is strictly prohibited in any form unless explicitly approved, with detailed justification and protective measures required for any approved use, and contamination detection protocols mandate air sampling with a threshold of 0.01 mg/cu meter to ensure compliance. All inspection and testing must follow the original manufacturer’s specifications, and records must be maintained for 365 days after final delivery. The contract mandates compliance with a range of regulatory clauses including Buy American requirements, safeguarding of conventional arms and explosives, security prohibitions, and small business subcontracting obligations, though a set-aside was not deemed applicable. The repair work must be performed under a fixed-price or time and materials pricing structure, with final proposals due by August 17, 2026. Transportation by sea is applicable, and payment instructions follow Wide Area Workflow protocols. All contractual documents are deemed issued upon electronic or mailed delivery, and acceptance of the proposal constitutes a binding agreement. Technical documents referenced must be obtained through official DOD sources, with special handling required for NOFORN and classified materials. The point of contact for inquiries is listed with email and phone details, and performance is expected to meet the rigorous standards of naval submarine and surface ship environments, where contamination or noncompliance could pose serious operational and safety risks.
Switchgear and Switchboard Apparatus Manufacturing

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1 day ago

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in 30 days
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