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58--CONVERTER,SIGNAL DA, IN REPAIR/MODIFICATION OF

Active
N0038327RFA01Federal

Contract Overview

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

General Info

Place of Performance

PA

Set-Aside

NONE

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(0)

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts

Full Description

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NSN 7R-5895-014608011-XH, TDP VER 005, REF NR PS491-1, QTY 39 EA, DELIVERY FOB ORIGIN. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a limited source of the following part: QTY: 39 NSN: 7RH 5895 014608011 XH P/N: PS491-1 Item: CONVERTER,SIGNAL DA There are no drawings/data available. The Government does not own the data or the rights to the data needed to purchase this part from additional sources. All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency. Source Approval Statement applies to this NSN. The approved source for this material is listed above and it is expected that award will be made to this firm. Any firm which is not already approved to manufacture this material must submit a Source Approval Request, SAR. This procurement will not be delayed to wait for a SAR approval. NAICS CODE: 334290 FSC: 5895 The Government intends to acquire these supplies using the provisions, clauses and procedures prescribed in FAR Part 15. 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. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days of this synopsis will be considered by the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This procurement is a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation. RFP/Solicitation will be posted to NECO. No telephone requests will be honored and no hard copies will be mailed out. Interested organizations may submit their capabilities and qualifications to perform the effort by email at anna.m.kiessling.civ@us.navy.mil.

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 335931
New
Federal
12--DISPLAY UNIT,HELMET - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RAA41
The contract is a firm-fixed-price agreement issued by the Naval Supply Systems Command Weapon Systems Support for the repair and overhaul of specific military equipment, including a Display Unit, Helmet (NSN 014696497) and a Power Supply (NSN 014608882). The contractor is required to restore these items to a Ready for Issue (RFI) condition through approved repair and overhaul procedures outlined in the Statement of Work, using only new materials and compliant replacement parts as mandated by FAR and specific military standards. All repairs must be conducted at the designated facility in Fort Worth, Texas, operated by Rockwell Collins-ESA Vision Sys, and must adhere to ISO 9001 and SAE AS9100 quality standards, including documented procedures, calibration systems, and configuration control. The contract prohibits the use of MIL-W-81381 wire, mandates SAE-AS22759 series wire instead, and enforces strict controls on part sourcing, cannibalization, and modifications requiring prior government approval. Delivery timelines are strictly defined, with a 31-day turnaround for the Power Supply and 47 days for the Helmet Display Unit, measured from physical receipt of the asset as recorded in the Commercial Asset Visibility system. The contractor must meet established monthly throughput targets and cannot induct assets after 365 days from contract award without bilateral agreement. Repairs deemed Beyond Economical Repair, Missing on Induction, or Over and Above the contracted scope require formal DCMA and Procuring Contracting Officer concurrence before proceeding. The contractor assumes full responsibility for tooling, test equipment, and storage conditions and must maintain comprehensive documentation for all inspections, repairs, and material certifications. Government acceptance is mandatory before payment, which is facilitated through the Wide Area Workflow system. Compliance with Buy American, security, small business subcontracting, and equal opportunity requirements is binding, and all contractual documents are deemed issued upon electronic transmission. Disputes over pricing, delays, or noncompliance may trigger negotiated adjustments or replacement obligations at the contractor’s expense.
Current-Carrying Wiring Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 8 months
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