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This Solicitation opportunity from Department Of Defense was posted on March 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

N0038326QB057 - BATTERY,CHARGER-ANA

Closed
N0038326QB057Federal

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The Department of Defense's Naval Supply Systems Command Weapon Systems Support (NAVSUP WSS) is issuing a sole source procurement for the repair of three units of a specific battery charger identified by NSN 7R 6130 012087802 VH and part numbers 4-056-04 or 70550-02029-108. The original equipment manufacturer, ELDEC AEROSPACE CORP, is the only known and approved supplier, as the government lacks the data rights to procure this item from other sources. Although this is a sole source action under the authority of 10 U.S.C. 2304(c)(1) and FAR 6.302, other capable vendors may submit capability statements for consideration; however, any firm not already approved must submit a Source Approval Request, and the procurement timeline will not be delayed for approval processing. The solicitation will be conducted electronically through NECO, and interested parties have until February 17, 2026, to respond. This acquisition is governed by FAR Part 13 procedures and will not utilize FAR Part 12 commercial item acquisition policies. It is not a small business set-aside. Requests for information or proposals must be submitted via email to the designated government point of contact, Linda Vong. This notice is not a formal request for competitive proposals, but all submissions received within 45 days will be considered to determine whether a competitive procurement is appropriate. No phone requests or hard copy mailings will be accepted. The NAICS code applicable to this requirement is 335999.

General Info

NAVSUP WSS sole source repair of three ELDEC battery chargers; responses due February 17, 2026.

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

1

3.01_SOL_N0038326QB057_N0038326PR0R262.pdf

PDF

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Timeline

PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → 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
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts

Full Description

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This RFQ is for a FMS Repair requirement.\\



NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price.\\



The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and
determined that a set-aside recommendation was not applicable for this procurement.\\



Quotes may be emailed to the below email address and must be received on or before on the closing date listed
on page 1 of the solicitation.\\



contact@example.gov\\



This contract/delivery order/purchase order/modification is issued by the Government when deposited in the
mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's
acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order
/purchase order/modification.\\

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 336413
New
Federal
FMS New Zealand | NSN: 7R-5895-01-617-9834 | PN: 1008939G-11 | NOM: RECEIVER TRANSMITTE | QTY 1
Solicitation # N0038327QA118
Solicitation N0038327QA118, issued by Navsup Weapon Systems Support on October 28, 2026, is a non-set-aside requirement for the repair of one Receiver Transmitter, identified by NSN 7R-5895-01-617-9834 and Part Number 1008939G-11. The scope of work requires the contractor to perform all inspection and testing according to original manufacturer specifications and drawings, with a required repair turnaround time of 180 days after receipt of the asset. The estimated delivery date for the repaired unit is December 31, 2027, with shipping terms set as FOB Origin. The contract mandates strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and documentation. Inspection and acceptance will occur at the source, and the contractor must coordinate with a Government Quality Assurance Representative for on-site visits. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation of offers will be based on the lowest overall cost to the government, considering transportation differentials and compliance with DFARS Part 225 and the Buy American program. Additional requirements include CMMC cybersecurity compliance, safeguarding of covered defense information, and the provision of Material Safety Data Sheets for any hazardous materials.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in about 1 month
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