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This Government Contract opportunity from Department Of Defense was posted on April 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Inspection and Quality Assurance Services

Closed
Federal

Contract Overview

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

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NAICS: 541380
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about 15 hours ago

DEADLINE

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AI Contract Overview

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This contract involves providing inspection and quality assurance services specifically focused on the origin inspection and quality verification of repaired uninterruptible power supply (UPS) units. The objective is to ensure that these units meet required technical specifications and adhere to Federal Acquisition Regulation (FAR) standards. The scope of work supports the Department of Defense through the Navsup Weapon Systems Support Mech agency, underscoring the importance of maintaining operational readiness and compliance within military supply chains. The contract is classified as a subcontract under the NAICS code 541380, which pertains to testing laboratories. It was posted on April 16, 2026, with responses due by May 18, 2026. While certain specifics such as the office address, place of performance, and point of contact are not disclosed, the contract is accessible online through the specified SAM.gov workspace link. This initiative is critical for ensuring that repaired UPS units function reliably and meet stringent quality standards to support defense operations effectively.

General Info

Inspection and quality assurance of repaired UPS units for DoD compliance under NAICS 541380 subcontract.

NAICS

541380 - Testing Laboratories and Services

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0010426QQB33.

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

View the prime solicitation

N0010426QQB33

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

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
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Perform origin inspection and quality verification of repaired UPS units to ensure compliance with technical specifications and FAR requirements.

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NAICS: 333998
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DISK DRIVE UNIT
Solicitation # N0010426QYA2L
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NAICS: 336612
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TORQUE ASSIST ASSEM
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Solicitation # N0010426QNF19
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NAICS: 334210
New
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TELEPHONE TERMINAL
Solicitation # N0010426QNF20
Solicitation N0010426QNF20, issued by the Navsup Weapon Systems Support Mech, is a fixed-price request for quotations for the teardown, evaluation, repair, and modification of Telephone Terminals (NSN 5805-01-604-0799). The scope requires that all repair work be performed according to the contractor's standard overhaul practices and meet specific operational requirements identified by Cage Code 11447 and reference number K10053084-501. A critical safety requirement mandates that all materials be mercury-free to prevent corrosion and toxicity on submarines and surface ships, with any necessary exceptions requiring prior written approval and a warning plate. The contract specifies a delivery period of 260 days and carries a DPAS DO-A3 priority rating. The government intends to make a single award based on the most advantageous terms, prioritizing past performance over price. Technical compliance includes physical identification per MIL-STD-130 and strict adherence to MIL-STD-2073 for preservation and packaging, with specific packing levels based on whether the destination is CONUS or OCONUS. Quality assurance is the contractor's responsibility, though the government reserves the right to perform final inspections within the established Repair Turn Around Time. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding the Buy American program, cybersecurity reporting, and the prohibition of contracts with Chinese military companies.
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