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This Solicitation opportunity from Department Of Defense was posted on February 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

5975 - Refurbishment of Quantity 2 EA, EOG A2 Drawer

Awarded
N0010425QF015Federal

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This contract involves the refurbishment of two EOG A2 Drawers and is issued under solicitation number N0010425QF015 by the Department of the Navy's Navsup Weapon Systems Support Mechanic office, located in Mechanicsburg, Pennsylvania. The project is scheduled for posting on February 19, 2025, with a response deadline set for February 25, 2025, at 21:00. The contract falls under the NAICS code 335999, which pertains to miscellaneous electrical components and accessories, indicating the nature of the work likely involves electrical or electronic equipment refurbishment. Interested vendors or contractors are encouraged to review the detailed opportunity via the provided link on SAM.gov. The primary point of contact for inquiries is Jeffrey Dietrich, whose email is listed for further communication. The contract's scope, size, and specific performance requirements are not detailed in the overview, but the solicitation emphasizes timely response and engagement with the designated agency.

General Info

DoD solicitation N0010425QF015 for refurbishing EOG A2 Drawer units due February 25, 2025.

Contract Value

$229,993.26

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Solicitation N0010425QF015 - EOG A-2 Drawer Repair

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High

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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
Office AddressMECHANICSBURG, PA, 17050-0788, USA
Contacts
Jeffrey Dietrich

Full Description

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NAVSUP Weapon Systems Support (WSS), Mechanicsburg, PA 17055 intends to solicit one source for the purpose of awarding this contract to the sole source vendor for refurbishment/repair of QTY 2 EA, EOG A2 Drawer, NSN 4Y 5975 01 087 7583 using FAR Part 13, Simplified Acquisition Procedures, contracting procedures. DPAS Rating will be DX. The terms and conditions of Basic Ordering Agreement N00104-21-GVW01 shall apply to this pending order.

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