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Electronic Component Supply (Intercommunication Control Parts)

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Contract Overview

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This subcontract with the Department of the Navy's Navsup Weapon Systems Support involves the supply of replacement electronic components and SAE-AS22759 series wiring for prime contractors on projects based in Philadelphia. The scope specifically includes sourcing OEM or Navy specification parts for NSN 5831-01-468-3473, with a requirement for the delivery of certified electronic components and wiring. The provider must supply comprehensive documentation, including material certifications, dimensional data, and Buy American or Trade Agreements certifications. This opportunity falls under NAICS code 423610 and has a response deadline of October 26, 2026.

General Info

Supply electronic components and wiring for Navy projects in Philadelphia by October 2026.

Documents

This scope was carved out of N0038326RBB09.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CONTROL,INTERCOMMUN — 5831014683473 — N0038326RBB09

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Organization & Contact Information

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AgencyDepartment Of The Navy → Navsup Weapon Systems Support
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies replacement electronic components and SAE-AS22759 series wiring for prime contractors on NAVSUP Weapon Systems Support Philadelphia projects. Sources OEM or Navy specification parts for NSN 5831-01-468-3473. Provides material certifications, dimensional data, and Buy American/Trade Agreements certifications. Delivers certified electronic components and wiring.

Similar Contracts

Same NAICS industry code

NAICS: 423610
New
SLED
RFB No. 27-0012 Electrical Fixtures, Parts and Supplies
Solicitation # RFB No. 27-0012
The Columbus Consolidated Government has issued Request for Bids No. 27-0012 for the procurement of various electrical fixtures, parts, and supplies on an as-needed basis. This annual contract is set for an initial two-year term with the option to renew for three additional twelve-month periods. A critical requirement for the successful bidder is that they must maintain a business location within Muscogee County, Georgia, and provide on-site personnel to accommodate walk-in purchases by City employees. Additionally, vendors are required to keep 80% of the listed electrical items in stock to ensure immediate availability. Bids must be submitted electronically through the OpenBids portal by the deadline of October 28, 2026. The award will be granted to responsive and responsible bidders, with a specific preference for local businesses. The contract is governed by the laws of Georgia and includes standard payment terms of net 30 days. Bidders must complete several required forms, including a 22-page pricing spreadsheet, a conflict of interest affidavit, and federal compliance documentation. For construction-related contracts exceeding $50,000, performance and payment bonds are required. All shipping and freight charges must be included in the quoted unit costs, as the City will not pay additional delivery fees.
Columbus Consolidated Government

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about 21 hours ago

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in about 1 month
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