ACTUATOR,HYDRAULIC-

The contract solicitation N00104-26-Q-LB60 issued by the Navy Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, seeks fixed-price repair and overhaul services for the hydraulic actuator designated by NSN 7HH 4810-01-399-7834 under CLIN 0001. The work requires full teardown, inspection, repair, and modification to meet original manufacturer specifications and functional performance criteria, with a mandatory Repair Turnaround Time of 180 days from receipt of the item. All deliveries are subject to FOB Origin terms, with inspection and acceptance occurring at the contractor’s facility, and the contractor bears full responsibility for compliance with all quality, testing, and documentation standards, including CAV RP reporting. Performance is governed by a stringent set of military standards: MIL-STD-2073-1 for packaging and preservation, MIL-STD-129 and MIL-STD-130 for marking and Unique Item Identification (UII), ANSI/ESD S20.20-2021 for electrostatic discharge protection, and ISPM 15 for wood packaging compliance. All item markings must include UII with machine-readable data encoded per ISO/IEC 15434 and ISO/IEC 15418, along with procurement instrument identifiers and CLIN data. Packaging levels are strictly defined by shipment type—Level B for air and CONUS shipments and Level A for surface OCONUS shipments—with qualified barrier materials and DLR labels in specific color and material specifications required. Shelf-life items must retain at least 85% of their original shelf-life upon delivery. The solicitation mandates full compliance with federal acquisition regulations, including strict certification of Small Business status under NAICS 332919, completion of Buy American and Free Trade Agreements certificates, and adherence to the Navy’s requirement for contractors to be certified under the Cybersecurity Maturity Model Certification (CMMC) at an appropriate level to protect Controlled Unclassified Information per NIST SP 800-171. Contractors must maintain current representations in SAM, including Unique Entity ID and size status, and comply with all cybersecurity incident reporting obligations under DFARS 252.204-7012. Electronic invoicing through Wide Area Workflow (WAWF) is mandatory, with the Combo Invoice & Receiving Report being the required document type for