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This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AVR OUTPUT ASSY

Closed
N0010426QTB73Federal

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This solicitation, numbered N0010426QTB73, seeks firm-fixed-price, not-to-exceed, or estimated quotes for the repair of the AVR OUTPUT ASSY under a Navy contract managed by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. All submissions must be emailed to tyler.l.curfman.civ@us.navy.mil by the deadline of July 24, 2026, and must include unit price, total price, and repair turnaround time with the selected cost constraint clearly indicated. Only authorized repair sources may be awarded; unapproved vendors will not be granted delays to obtain authorization. The repair must comply with specified technical standards tied to CAGE code 04804 and reference number 6D30116G01, and any design, material, or part number changes require prior written approval from the contracting officer with clear justification using designated code classifications. The contractor’s quality assurance system must ensure full compliance with all contractual requirements, maintain inspection records for at least 365 days after delivery, and adhere to MIL-STD-2073 packaging standards. The contract includes mandatory compliance with cybersecurity maturity model certification requirements, a Buy American Act certificate, and the Navy’s use of AbilityOne support contractors as defined in the terms. Contractors must utilize the Workflow Pro Assist Module and follow the deviation-based contracting provisions for purchasing system administration and security prohibitions effective in 2026. Annual representations and certifications are modified under a deviation, and priority rating provisions under the Defense Priorities and Allocations System apply. The contract explicitly prohibits quotes limited to test and evaluation only; repair work must be the sole focus. Payment instructions are tied to the Wide Area Workflow system with invoice and receiving report submission via the provided combo format, and final performance obligations are governed by Navy-specific clauses that supersede general commercial terms.

General Info

Repair AVR OUTPUT ASSY per Navy specs by July 24, 2026; firm-fixed-price, CAGE 04804, MIL-STD-2073, Buy American, Cybersecurity CMMC required.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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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
View Agency Profile
Office AddressMECHANICSBURG, PA, 17050-0788, USA

Full Description

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CONTACT INFORMATION|4|N771.13|HQG|see email|tyler.l.curfman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||TBD|N00104|TBD|TBD|See Schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS Mechanicsburg| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1. This is a solicitation for a Navy repair requirement. 2. Quote must be emailed to tyler.l.curfman.civ@us.navy.mil. 3. Only a firm-fixed price (FFP), not-to-exceed (NTE) price, or estimated (EST) price for the repair of the subject item(s) will be accepted. Quotes limited to test and evaluation (T&E) will not be accepted. The quoted price must be for the repair of the item(s). 4. The ultimate awardee of the proposed contract action must be an authorized repair source. Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization. 5. Please include the following information in your quote: unit price: __________ total price: __________ repair turnaround time (RTAT): __________ Indicate cost constraint: firm-fixed-price: _____ not-to-exceed: _____ estimated: _____ 1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the AVR OUTPUT ASSY . 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The AVR OUTPUT ASSY repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall be performed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor or government approved documents developed to provide technical repair procedures. CAGE___Ref. No. ;04804 6D30116G01; 3.2 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation. When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements: Code 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number. Code 2: Assembly (or set or kit) not furnished - Used following detail parts. Code 3: Part not furnished separately - Use assembly. Code 4: Part redesigned - Old and new parts are completely interchangeable. Code 5: Part redesigned - New part replaces old. Old part cannot replace new. Code 6: Part redesigned - Parts not interchangeable. 4. QUALITY ASSURANCE 4.1 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material. 4.2 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE

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