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58--RECEIVER-TRANSMITTE, IN REPAIR/MODIFICATION OF

Active
N0038327QMA01Federal

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

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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

Full Description

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NSN 7R-5821-016449424-FX, TDP VER 001, QTY 15 EA, DELIVERY FOB ORIGIN

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 334290
New
Federal
58--BLANKER,INTERFERENC, IN REPAIR/MODIFICATION OF
Solicitation # N0038325RA384
The contract governs the repair, overhaul, and modification of the BLANKER, INTERFERENC (NSN 5895-01-516-3875) under solicitation N0038325RA384, issued by NAVSUP Weapon Systems Support. The scope requires the contractor to restore units to a Ready for Issue (RFI) condition using approved technical drawings and repair manuals, with strict adherence to configuration management, quality systems compliant with ISO 9001/SAE AS9100, and calibration standards per ANSI/NCSL Z540.3 or equivalent. All repairs must be performed at the designated facility in Grand Rapids, MI, using new materials unless otherwise approved, with prohibition on MIL-W-81381 wire and mandatory use of SAE-AS22759 series wire. The contractor is responsible for all tooling, test equipment, and parts not explicitly provided as Government Furnished Material, and must maintain full documentation of repair processes, inspection results, and material traceability. Any deviation from approved procedures, sources, or facilities requires prior written approval from the Procuring Contracting Officer, with unapproved changes at the contractor’s risk and no entitlement to equitable adjustment. The contract enforces a 57-day Repair Turnaround Time (RTAT) measured from physical receipt of the asset at the contractor’s facility, as recorded in the Commercial Asset Visibility (CAV) system, and requires monthly throughput reporting for each NSN. Induction of assets is limited to 365 days after contract award, with post-deadline repairs needing bilateral agreement. Items determined Beyond Economical Repair (BER), Beyond Repair (BR), or Missing on Induction (MOI) require documented concurrence from DCMA and direction from the Inventory Manager or PCO prior to any action; replacement of such components must be obtained at no cost to the contractor. The contract prohibits cannibalization without explicit approval from NAVSUP WSS and the BDE, and mandates strict compliance with Buy American, Safeguarding Sensitive Conventional Arms, and Equal Opportunity requirements. All contractual documents are deemed issued upon electronic transmission, and early or incremental deliveries are permitted. Settlement of final payment is contingent upon successful inspection and acceptance, with potential price adjustments based on performance against RTAT benchmarks, and all modifications will be reconciled after complete asset turnover.
Other Communications Equipment Manufacturing

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about 3 hours ago

DEADLINE

in about 1 month
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NAICS: 335312
New
Federal
61--CONTROL,GENERATOR, IN REPAIR/MODIFICATION OF
Solicitation # N0038326QHA67
Solicitation N0038326QHA67 is a request for quotations issued by NAVSUP Weapon Systems Support for the teardown, evaluation, repair, and modification of generator control units (NSN 6110-01-452-2467). The objective is to restore these units to a Ready for Issue condition through a process of inspection, component replacement, and testing. The contractor is responsible for providing all necessary labor, materials, and tooling, as government-furnished property is not provided. Key technical requirements include compliance with ISO 9001/AS9100 quality standards, a requested repair turnaround time of 35 days, and strict adherence to the Technical Data Package. The contract prohibits the use of MIL-W-81381 wire, requiring SAE-AS22759 series wire instead. The government will utilize a trade-off procurement approach, awarding the contract to the most advantageous offer based on a combination of price and past performance, with past performance being the most critical factor. Evaluation of past performance is conducted via the Supplier Performance Risk System using adjectival color-coded ratings. The resulting contract is expected to be firm-fixed-price, with inspection and acceptance occurring at the origin. Administrative requirements include electronic invoicing through the Wide Area Workflow system and strict adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking. Additionally, the contractor must comply with NIST SP 800-171 for safeguarding covered defense information and report cyber incidents via DIBNET.
Motor and Generator Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details

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