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This Solicitation opportunity from Department Of Defense was posted on January 5, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CARRIER,AIRCRAFT

Closed
N0038323QA105Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998
New
Federal
INTERFACE UNIT,DATA
Solicitation # N0010427QDA11
This solicitation, number N00104-27-Q-DA11, is issued by the Navsup Weapon Systems Support Mech for the repair and quality restoration of the Interface Unit, Data (NSN 7025-01-529-9163). The scope of work requires the contractor to perform teardown, evaluation, inspection, and full repair of the units to a like new or A condition, adhering to original manufacturer specifications and MIL-STD-130 for physical identification. The government is seeking a firm fixed price or a not-to-exceed price for these services, and requires a beyond economic repair price to be provided at the time of the quote. The contract includes an option for increased quantity up to 100 percent of the initial item, exercisable within 180 days of the award. The award will be made to a single, responsible offeror based on a best-value determination, where past performance is weighted as the primary factor and price as the secondary factor. Evaluation of past performance may include the use of the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. The period of performance covers a one-year induction period, with deliveries directed to DLA Distribution facilities in New Cumberland, Pennsylvania, and Tracy, California. Compliance requirements include adherence to the Buy American Act, NIST SP 800-171 cybersecurity standards, and MIL-STD-2073 packaging requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in about 1 month
NAICS: 333998
New
Federal
DISK DRIVE UNIT
Solicitation # N0010427QSA10
Solicitation N00104-27-Q-SA10 is a fixed-price request for the manufacture and supply of 200 Disk Drive Units (NSN 7025-01-600-7712) for the Department of Defense, issued by NAVSUP Weapon Systems Support. The procurement is conducted under Emergency Acquisition Authority, with a delivery timeline of 117 days and a final destination of the NIWC Charleston Depot in South Carolina. Award will be made to a single, technically acceptable offeror based on a trade-off where past performance is considered more important than price. Offerors must provide proof of authorized distributorship if they are not the original equipment manufacturer and must adhere to strict quality standards, including ISO 9001 certification and a total prohibition of metallic mercury. The contract mandates rigorous packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1, with specific requirements for electrostatic protection and DLR labeling. Inspection and final acceptance will occur at the contractor's location. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for combo-invoicing and receiving reports, and compliance with NIST SP 800-171 for protecting controlled unclassified information. The solicitation also incorporates Buy American and Balance of Payments program certifications and requires the reporting of Item Unique Identification (IUID) via WAWF. Quotations are due by November 18, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

in 14 days

General Info

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

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

Full Description

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CONTACT INFORMATION|4|N723.06|B5F|+1 (555) 000-0000|contact@example.gov| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|x|||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|Invoice and Receiving Report (Combo) Type||Cognizant DFAS|N00383|Cognizant DCMA|Cognizant DCMA|See Schedule|Source||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM - BASIC(DEVIATION 2020-O0019) (MAR 2022))|3|||| LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (NOV 2020)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE (DEVIATION 2020-O0019) (JUL 2020))|3|||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (NOV 2014)|1|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2022)|13|336413|1250|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| This requirement is for the repair of the items herein thissolicitation. Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor's facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the subsequent contract. Required RTAT: ## 119 days after receipt of asset. Throughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of ##____ per month reflects no throughput constraint. Induction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS AND MODIFICATIONS)RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE"CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. Early and incremental deliveries accepted and preferred. \

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 336413
New
Federal
AUDIO CONTROL PANEL
Solicitation # N0038326QTC93
Solicitation N00383-26-Q-TC93, issued by NAVSUP Weapon Systems Support Philadelphia, is a competitive procurement for the repair, overhaul, upgrade, and testing of 34 Audio Control Panels (PN 5347-1, NSN 1680-01-585-5462). The objective is to restore these units to a Ready For Issue condition in accordance with AVTECH CORP drawing 30242 / 5347-1. The government will utilize Emergency Acquisition Flexibilities for this requirement, and contractors may propose either a Firm Fixed Price or a Not-to-Exceed repair unit price. Proposals are evaluated on a Lowest Price Technically Acceptable basis, though some documentation indicates past performance may be weighted more heavily than price. The deadline for the receipt of offers has been extended to December 3, 2026, at 4:30 PM EST. The contract mandates a Repair Turnaround Time of 90 days after receipt of assets, with an induction expiration date set for 365 days after the award. The successful contractor must maintain a quality system conforming to ISO 9001 and SAE AS9100, and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. All deliverables must be preserved and packaged according to MIL-STD-2073-1 and marked per MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The contractor is responsible for providing all necessary tooling and materials, as no government-furnished manufacturing aids will be provided.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 29 days
View Details

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