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59--CAPACITOR ASSEMBLY, IN REPAIR/MODIFICATION OF

Active
N0010426QUC11Federal

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 firm-fixed price or not-to-exceed contract to Raytheon Company for the repair of four capacitor assembly units, part number 00724 7017829-001, with delivery FOB origin. The contract is being issued under FAR 6.302-1 due to the unavailability of competitive sources, as the Government does not own the technical data or rights necessary to procure or repair the part from any other vendor, and reverse engineering or acquiring the data has been determined uneconomical. The part is identified by NSN 7H-5910-014843504-VN, and technical documentation such as specifications and standards may be obtained through ASSIST-Online or the DODSSP, though critical design records like drawings and deviation lists are not available through these channels. The solicitation number is N0010426QUC11, and responses are due by September 1, 2026, with proposals received within the window being evaluated solely to determine if competitive procurement is feasible. This action does not follow FAR Part 12 commercial item acquisition policies, though offerors may still indicate if a commercial item alternative is available within 15 days of notice. All information submitted will be used exclusively for procurement planning purposes. The contracting office is located in Mechanicsburg, Pennsylvania, with point of contact Leo Dougherty, and the contract will be issued via the Navy’s procurement channel.

General Info

Raytheon to repair four capacitor units via sole-source contract due to lack of competitive options and unavailable technical data.

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

Full Description

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NSN 7H-5910-014843504-VN, TDP VER 001, QTY 4 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.Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-2667 or 215-697-2179(DSN: 442-2667), or mail their requestDLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094.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.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 or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. The Government intends to issue a sole-source firm-fixed price or NTE contract to REPAIR 4 CAPACITOR ASSEMBLY UNITS - Part No.: 00724 7017829-001 to RAYTHEON COMPANY, 7887 BRYAN DAIRY ROAD, LARGO, FL, 33777-1444. Cage Code: 00742. The Government does not own the data or the rights to the data needed to purchase 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. This code is used when the Government did not initially purchase the data and/or rights. For a copy of the solicitation, please see www.neco.navy.mil. +++

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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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NAICS: 326220
New
Federal
HOSE ASSEMBLY,NONMEThis contract pertains to the procurement of a specialized hose assembly designated as Special Emphasis material, intended for use in a critical shipboard system where failure could lead to catastrophic consequences including loss of life or vessel. The item must strictly comply with Aeroquip drawing AE1010480, part number AE1010480-H-0210, and is subject to rigorous material, welding, and testing specifications including SAE AMS-QQ-S-763, SAE AMS 6349, and SAE AMS-S-6758 for component materials. All materials require quantitative chemical and mechanical certification, traceability through heat-lot numbers permanently marked on components, and compliance with MIL-STD-1330 for oxygen cleaning. Testing includes intergranular corrosion testing, proof pressure testing at 10,000 PSI with zero leakage or deformation, and non-destructive evaluation of welds. Certification documentation must be submitted electronically via Wide Area WorkFlow (WAWF) to Portsmouth Naval Shipyard with DODAAC N50286 and must be reviewed and accepted prior to any shipment; shipping without prior acceptance is prohibited. The contract mandates a one-year warranty from date of delivery and requires strict adherence to ISO-9001 quality system standards, with an option to use MIL-I-45208 and MIL-STD-45662 as alternatives. All welding and brazing procedures must be pre-approved with submitted qualification data, and foreign certifications require U.S. unit conversions with signed attestation. The procurement is subject to Buy American Act requirements, defense priorization under DPAS, and mandatory compliance with Navy-specific quality assurance protocols including Government Source Inspection at source. Contractors must have an approved Quality Control Manual and are prohibited from using mercury or mercury compounds. Traceability must be maintained from raw material through all subcontracted operations to final assembly, with each component marked and documented in a manner that allows direct correlation to certified test reports. Electronic signatures are accepted as legally equivalent to handwritten ones under controlled systems, and all certifications must contain unqualified, positive statements of compliance with no disclaimers. Subcontractor oversight is required, with prime contractors responsible for ensuring adherence to all contractual flow-down requirements. Final delivery is due within 365 days of contract effective date, with early or incremental deliveries permitted at no additional cost. All documentation, including engineering change proposals, waivers, and deviations, must be submitted through the Electronic Contractor Data Submission
Rubber and Plastics Hoses and Belting Manufacturing

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