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 22 at 2:00 PM EDT

Register Free →

59--FRONT PANEL DISPLAY, IN REPAIR/MODIFICATION OF

Active
N0010426QYAC9Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. government intends to procure the repair of three Front Panel Displays, NIIN 7H-5963-015353567-GL, part number 600-42002, through a sole source contract with L3HARRIS MARITIME POWER, the original equipment manufacturer and only known source capable of providing this repair support. No technical drawings or data are available, and the government does not hold the rights to enable procurement from alternative sources, justifying the sole source procurement under 10 U.S.C. 2304(c)(1) and FAR 6.302. The items will be delivered to two locations: W25G1U in New Cumberland, PA and W62G2T in Tracy, CA, under the authority of DLA Distribution. The procurement is governed by FAR Part 15, includes UID requirements and Buy American Clauses, and is classified under NAICS code 334111 with PSC 5963. The contract duration is one year. Although the system initially indicated a Total Small Business Set-Aside, the actual intent is to award exclusively to the approved OEM, and no other sources will satisfy the requirement. Proposals may be submitted until 45 days after the notice publication, but the solicitation will only be issued to the designated source. The Request for Proposal is anticipated to be posted on NECO on July 31, 2026, with responses due by August 31, 2026, and an award expected by September 16, 2026. All submissions must be made electronically via email to Taylor Weidman at taylor.m.weidman2.civ@us.navy.mil; no telephone inquiries or hard copies will be accepted.

General Info

Sole source repair of three front panel displays for L3HARRIS MARITIME POWER, one-year contract, two delivery locations, Buy American, UID, NAICS 334111.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

334111 - Electronic Computer ManufacturingView NAICS

Place of Performance

PA

Set-Aside

SBA

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
TAYLOR WEIDMAN

Full Description

Show more
NSN 7H-5963-015353567-GL, TDP VER 003, QTY 3 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, INDUCTION NIIN IS 7H, 5963, 015353567, GL, FRONT PANEL DISPLAY, 600-42002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, INDUCTION NIIN IS 7H, 5963, 015353567, GL, FRONT PANEL DISPLAY, 600-42002. NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to solicit on a sole source basis with L3HARRIS MARITIME POWER. (CAGE: 04801) for the repair of Items Below: NOMENCLATURE NIIN PART NUMBER WEAPON SYSTEM FRONT PANEL DISPLAY 015353567 600-42002 SUB ENGINEERING SYSTEM There are no drawings/data available. This source is the Original Equipment Manufacturer (OEM) and the only known source for providing repair support of the above repair part. 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. The Government intends to solicit and negotiate with Only One Responsible Source and No Other Supplies or Services Will Satisfy Agency Requirements. Source Authority: 10 U.S.C. 2304(c)(1), as supplemented by FAR 6.302. Source Approval Statement applies to this NSN. The approved sources for this material are 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: 334111 PSC: 5963 Contract Duration will be 1 year. UID: UID requirements will apply. Buy American Clauses will apply and will be posted in the solicitation. 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. 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. This notice of intent is not a request for competitive proposals. However, all proposals received within 45 days after date of publication 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 not a Total Small Business Set-Aside. Electronic procedures will be used for this solicitation. RFP/Solicitation will be posted to NECO. The approximate issue date for the Solicitation/RFP will be 31 JULY 2026 with an approximate response/closing date of 31 AUGUST 2026. No telephone requests will be honored and no hard copies will be mailed out. Anticipated award date is 16 SEPTEMBER 2026. Interested organizations may submit their capabilities and qualifications to perform the effort by email Taylor Weidman taylor.m.weidman2.civ@us.navy.mil.

Similar Contracts

NAICS: 334111
New
DIBBS
REGULATOR, VOLTAGEThe contract solicitation SPE7M5-26-T-333D, issued by the Defense Logistics Agency’s Active Devices Division under the Department of Defense, seeks the procurement of two voltage regulators identified by NSN 5963-01-677-9299, with delivery required 93 days after order placement at the DLA Distribution facility in New Cumberland, Pennsylvania. The solicitation mandates strict compliance with military and federal standards for packaging, marking, and handling, including adherence to ASTM D3951 for packaging, RP001 for DLA-specific palletization, and MIL-STD-129 for labeling, which requires Data Matrix barcodes and human-readable information. Hazardous materials must be labeled per 29 CFR 1910.1200 and accompanied by Safety Data Sheets compliant with Federal Standard No. 313, and all items must be shipped FOB Origin. The contract operates under a simplified acquisition process, with bids submitted exclusively through the DIBBS portal by the deadline of July 27, 2026, using Standard Form 18, and payments must be processed via Wide Area WorkFlow (WAWF) using invoice and receiving report combinations. The contracting officer, Margaret Smith, is the primary point of contact, and no award basis such as LPTA or best value trade-off is explicitly defined, though automated award may be possible. Offerors are required to certify their Unique Entity Identifier and CAGE code, disclose their small business status, and affirm compliance with clauses addressing trafficking in persons, employment eligibility, cybersecurity safeguards including NIST SP 800-171, hazardous materials, and prohibitions on covered telecommunications equipment. The solicitation includes numerous FAR and DFARS clauses covering contract type, inspection at destination, whistleblower rights, cybersecurity reporting, and subcontracting, with no explicit evaluation factors or pricing details provided, rendering the contract value unknown. The alternate offeror must furnish a complete data package including information on both the approved and alternate parts.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details