Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 8 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

58--PROJECTOR,SONAR, IN REPAIR/MODIFICATION OF

Active
N0010426RNC70Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the repair or modification of four units of the PROJECTOR, SONAR with NSN 7HH 5845 015035473, under Technical Document Package version 003, with delivery terms set at FOB origin. This procurement is part of a presolicitation action issued by the Naval Supply Systems Command Weapon Systems Support Mechanic, under solicitation number N0010426RNC70, which was posted on June 27, 2026, and requires responses no later than August 11, 2026, at 04:00 UTC. The work will be performed at the agency’s location in Mechanicsburg, Pennsylvania, and the point of contact for inquiries is Stephen A. Knox, reachable via email or phone at the provided details. No set-aside classification or NAICS code is specified, and the contract does not indicate any preferred bidder status or small business considerations.

General Info

Repair four PROJECTOR, SONAR units under TDP v003, FOB origin, bid due August 11, 2026, Mechanicsburg, PA.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance View NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhasePresolicitation
Posted

Presolicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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
Contacts
STEPHEN A. KNOX
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
NSN 7H-5845-015035473, TDP VER 003, QTY 4 EA, DELIVERY FOB ORIGIN. This is a procurement repair for quantity of four (4) PROJECTOR, SONAR NSN: 7HH 5845 015035473. Solicitation is forthcoming.

Similar Contracts

NAICS: 811210
New
Federal
Performance Analyzer, PAC7 II and Accessory Kit CalibrationThe United States Coast Guard Aviation Logistics Center is soliciting quotations under solicitation number 70Z03826QE000042 for the testing and recertification of two specific items: a Performance Analyzer with part number H337H2 and an Accessory Kit CN-235 with part number H338H3A, both requiring delivery within sixty days of order placement. The procurement is being conducted on a sole-source basis under FAR 6.302-1(b)(2) due to Howell Instruments Inc. (CAGE 98869) being the original equipment manufacturer and the only authorized source capable of providing the required services. The North American Industry Classification System code is 811210 with a small business size standard of $34.0 million in average annual receipts. All offers must adhere strictly to the requirements outlined in the solicitation, including traceability back to the OEM and submission of a Certificate of Conformance in the exact format mandated by FAR clause 52.246-15; non-OEM vendors must provide both their own COC and a manufacturer’s COC. No drawings, specifications, or schematics are available from the agency. Quotations must be submitted via email to Denise.J.Bulone@uscg.mil by July 3, 2026, at 10:00 a.m. Eastern Time, with the solicitation number included in the subject line. The anticipated award date is July 6, 2026, and a redacted Justification and Approval for Other Than Full and Open Competition is included in the solicitation package. The place of performance is Fort Worth, Texas, and all items must be traceable through a documented, auditable chain to Howell Instruments Inc.
Aviation Logistics Center (ALC)(00038)

POSTED

2 days ago

DEADLINE

in 6 days
View Details
NAICS: 811210
New
Federal
Preventive Maintenance and Repair Service Agreement for Emulate ZOE CM1 and CM2 Culture ModulesThe contract solicitation for Preventive Maintenance and Repair Service Agreement for Emulate ZOE CM1 and CM2 Culture Modules under solicitation number 75F40126Q132585 is a commercial item, firm fixed price acquisition issued by the FDA Office of Acquisition and Grant Services within the Department of Health and Human Services. The scope requires on-site preventive maintenance service for four specific instrument units—two CM1 models (ZOE-CM1 00142 and ZOE-CM1-00141) and two CM2 models (ZOE-CM2-00237 and ZOE-CM2 00235)—with one scheduled annual visit per unit, including functional quality control testing, technical support via manufacturer senior engineers during standard business hours excluding federal holidays, and submission of standardized service reports after each visit. Services must ensure compatibility with lung and blood-milk barrier MPS chips and compound distribution kits used in drug absorption studies. The period of performance is one year, commencing July 15, 2026, and ending July 14, 2027, with all work performed at the FDA White Oak Campus in Silver Spring, Maryland. All shipping and handling must be included in the quoted price, and services cannot be scheduled during federal holidays or without prior authorization from the Project Lead. Proposals must be submitted electronically via email to Nick Sartain at nick.sartain@fda.hhs.gov by the revised deadline of June 30, 2026, at 10:00 AM Central Time, and all submissions must reference the solicitation number and include the offeror’s SAM Unique Entity ID. Offerors are required to submit an accessibility conformance report for any non-compliant items, adhere to Section 508 accessibility standards, and comply with Buy American Act and Trade Agreements Act requirements. The contract incorporates multiple FAR and HHSAR clauses including deviations related to commercial item terms, whistleblower rights, subcontracting, payment by electronic funds transfer, accelerated payments to small business subcontractors, and prohibitions on inverted corporations and internal confidentiality agreements. Payment is strictly net 30 days after government acceptance, with no advance payments allowed, and invoicing must be done through the Treasury’s IPP system with detailed supporting documentation. Evaluation is based on a most advantageous to the government determination, where technical capability and past performance collectively carry greater weight than price, but price becomes the deciding factor
FDA Office Of Acq Grant Svcs

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 811210
New
Federal
61--POWER SUPPLY, IN REPAIR/MODIFICATION OFThe Government is seeking to procure a single unit of a specialized power supply identified by NSN 7E-6130-012764390 and NIIN 7E-6130-012764390, with delivery directed to W25G1U, W1A8 DLA Distribution in New Cumberland, Pennsylvania. This item is part of a repair or modification effort tied to a specific system and is classified under the title “POWER SUPPLY, IN REPAIR/MODIFICATION OF.” Due to proprietary data restrictions, the Government does not hold the rights or technical data necessary to source this part from alternative suppliers, and obtaining such rights or reverse engineering the component is deemed uneconomical. As a result, this procurement will proceed under sole-source authority per FAR 6.302-1, with no obligation to conduct a competitive process. However, all responsible sources are invited to submit capability statements or proposals within 45 days of the notice's publication, or 30 days if awarded under an existing Basic Ordering Agreement, to inform the Government’s decision on competition. The contract is structured as a Small Business Set-Aside, aiming to prioritize participation from certified small businesses. The solicitation number is N0010426QSD27, with a response deadline of July 27, 2026, and the contracting office is the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, managed by William Biggs.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in 29 days
View Details
NAICS: 811210
New
Federal
Notice of Intent to Award to Sole Source Draeger Inc.The Medical Readiness Contracting Office – West intends to award a sole source, firm fixed-price contract to Draeger Inc for the maintenance of anesthesia units and ventilators at Carl R. Darnall Army Medical Center in Fort Hood, Texas. This action is justified under FAR 12.102(a) due to the unique nature of the equipment, exclusivity of licensing, and the determination that only one source is reasonably available, with urgency and industrial mobilization needs also considered. The contract will be awarded around July 15, 2026, under NAICS code 811210 for electronic and precision equipment repair and maintenance, with a small business size standard of $34 million in annual revenue. No competitive solicitation will be conducted, and the government has determined that responses to this notice will not influence future requirements or be used for evaluation purposes. All inquiries, including telephonic requests or capability briefings, will not be honored, and the decision to proceed without competition rests solely with the contracting officer. The contract will be performed at Fort Hood, Texas, with official correspondence directed to Elliott Boice at the provided contact information. This notice is purely informational and does not constitute a request for proposals or quotes. The award will be issued under solicitation number W81K0026QA203, with the office responsible located in JBSA Ft Sam Houston, Texas. The agency involved is the Department of Defense, and no small business set-aside is applicable for this action.
W40M MRC0 West

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 811210
New
Federal
Aviation Test Equipment Calibration and Recertification – Performance Analyzer (PAC7 II)The contract calls for full calibration, testing, and recertification of the Performance Analyzer CT 11 (PAC7 II) to return it to Ready for Issue (RFI) condition, encompassing all necessary labor, parts, and facility resources required to restore operational integrity. The work is essential to maintain the accuracy and reliability of this critical aviation test equipment, ensuring compliance with performance standards before it is returned to service. All activities must meet established technical specifications and quality assurance protocols to guarantee the device functions as intended in operational environments. The solicitation is issued under NAICS code 811210 for repair and maintenance of instrumentation and related equipment and is classified as a subcontract. It is managed by the Aviation Logistics Center under the Department of Homeland Security, with performance required at Fort Worth, Texas, zip code 76140. The response deadline is set for July 3, 2026, at 2:00 p.m., and the contract opportunity was posted on June 26, 2026. No set-aside type has been designated, and the point of contact information is not provided in the documentation.
Aviation Logistics Center (ALC)(00038)

POSTED

2 days ago

DEADLINE

in 6 days
View Details