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HOSE,NONMETALLIC

Active
N0038326QTC75Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(1)

N0038326QTC75.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5098, USA

Full Description

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CONTACT INFORMATION|4|N791.10|T1M|7712290443|kelly.a.gipson2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report||TBD|N00383|TBD|TBD|SEE SCHEDULE|TBD||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|N79 PAC| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||x| 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 THE 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.

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NAICS: 336413
New
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SENSOR DEVICE
Solicitation # N0038326RMA90
The contract pertains to the repair, overhaul, and testing of a SENSOR DEVICE identified by part number 1011850-101 and NSN 1680-01-671-2764, under solicitation N0038326RMA90, issued by the Navsup Weapon Systems Support office. All repairs must strictly adhere to the latest approved technical publications and repair manuals, with any deviation requiring formal review and written approval from the Basic Design Engineer and the Procuring Contracting Officer. The contractor is responsible for providing all facilities, labor, tools, materials, and parts necessary to return units to a Ready for Issue condition, unless specifically designated as Government Furnished Material. Items deemed Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair must be documented and approved by DCMA and the PCO before any work proceeds, with no entitlement to price adjustments if such requests are denied. The contractor must maintain a certified quality management system compliant with ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or equivalent standards. All purchased components must be new and conform to approved drawings and specifications, with receiving inspections documented and retained for government review. Cannibalization is prohibited unless explicitly approved by NAVSUP WSS and the Basic Design Engineer. The work must be performed at the designated location in Melbourne, FL, under the company DRS Network & Imaging Systems, with a CAGE code provided. Configuration management must follow NAVSUP WSS clause NAVICPIA18, and all changes to drawings, sources, or facilities require written government approval. Packaging must comply with MIL-STD 2073, and the contractor must ensure secure, enclosed storage for both incoming and repaired items. The contract includes mandatory compliance with federal acquisition regulations governing Buy American provisions, safeguarding of arms and explosives, equal opportunity, and electronic invoice submission via Wide Area Workflow. The government accepts early and incremental deliveries, and all contractual documents are deemed issued upon electronic transmission or mail deposit. Proposals are due by August 31, 2026, and the point of contact is Ethan T. Stein at the U.S. Navy.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in about 2 months
View Details