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ITW GSE Power Equipment Supply

Open
Federal

Contract Overview

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

General Info

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

Norfolk, VA, 23511, USA

Set-Aside

NONE

Documents

This scope was carved out of N3220527Q7037.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

USNS COMFORT (T-AH 20) Aircraft 24VDC Rectifier and 400 Hz Converter

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Organization & Contact Information

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AgencyDepartment Of Defense → Mschq Norfolk
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies brand-name ITW GSE power conversion equipment for prime contractors on Mschq Norfolk projects for the USNS COMFORT. Procures and delivers one 28 VDC Rectifier and one 400 Hz Frequency Converter. Performs packaging and crating per DODMANUAL 4140.01, MIL-STD 129R, and ISPM 15. Applies unique item identifiers per DFARS 252.211-7003. Delivers the completed equipment to MSC Warehouse, Norfolk, VA.

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Same NAICS industry code

NAICS: 423610
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Department of National Defence

POSTED

about 16 hours ago

DEADLINE

in 3 days
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Same awarding agency

NAICS: 483111
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120-day Tanker Time Charter with Two 60-day Options
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USNS COMFORT (T-AH 20) Aircraft 24VDC Rectifier and 400 Hz Converter
Solicitation # N3220527Q7037
Solicitation N3220527Q7037 is a firm fixed price contract for the procurement of brand-name ITW GSE power system equipment to support flight deck modifications for the USNS COMFORT (T-AH 20) during the April 2027 ROH WI 1001. The required deliverables include a 28 VDC Rectifier (Part AP-543300), a stand for the fixed mount rectifier (Part AP-543414), and a 400 Hz Frequency Converter (Part AP-578653). To maintain fleet configuration baselines per COMSCINST 4790.3, the government is pursuing ITW GSE as a sole source vendor, provided the quote is technically acceptable and the price is determined to be fair and reasonable. Deliveries must be completed on or before December 31, 2026, with the destination being the MSC Warehouse in Norfolk, Virginia. The contractor is responsible for all packaging and crating in accordance with DODMANUAL 4140.01 and MIL-STD 129R, including the provision of unique item identifiers for components with an acquisition cost of $5,000 or more. Invoicing and payment will be processed electronically via the Wide Area Workflow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including strict requirements for cybersecurity reporting, the Buy American program, and prohibitions on the use of covered defense telecommunications equipment.
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POSTED

about 9 hours ago

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