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Military-Standard Packaging and Marking

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Contract Overview

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

General Info

Place of Performance

PHILADELPHIA, PA, 19111-5098, USA

Set-Aside

NONE

Documents

This scope was carved out of N0038327RPA20.

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

View the prime solicitation

RECORDER,VIDEO — 5836015342386 — N0038327RPA20

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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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Provides specialized packaging and marking services for prime contractors on Navsup Weapon Systems Support projects. Packages units for stock and overseas shipments and applies markings to shipments using materials compliant with MIL-STD-2073 and MIL-STD-129. Delivers properly packed and marked Video Recorders ready for shipment to government depots.

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NAICS: 811210
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RECORDER,VIDEO — 5836015342386 — N0038327RPA20
Solicitation # N0038327RPA20
This contract, solicitation N0038327RPA20, is a Firm Fixed Price agreement with Navsup Weapon Systems Support for the teardown, evaluation, repair, and modification of Video Recorders (NSN 5836-01-534-2386). The contractor is responsible for providing all labor, facilities, materials, and tooling necessary to return units to a Ready for Issue (RFI) condition. Key technical requirements include the mandatory use of SAE-AS22759 series wire instead of MIL-W-81381 and compliance with IPC/EIAJ-STD-001C for soldering and wiring. The contractor must maintain a quality management system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. The contract establishes specific protocols for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) components, and Over and Above Repair (OAR) efforts, all of which require written concurrence from DCMA and the Procuring Contracting Officer. Packaging must adhere to MIL-STD-2073-1 for stock and overseas shipments, with marking compliant with MIL-STD-129. Award decisions are based on a single-award selection where past performance is weighted as more important than price. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and strict adherence to DFARS cybersecurity and Buy American regulations.
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about 11 hours ago

DEADLINE

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View Details
NAICS: 811210
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ELECTRONIC MODULE,S — 5963015338612 — N0038327QPA22
Solicitation # N0038327QPA22
This contract, solicitation N0038327QPA22 issued by Navsup Weapon Systems Support, requires the repair, overhaul, and modification of five Electronic Modules (NSN 5963-01-533-8612, P/N 3654AS763-1) to return them to a Ready For Issue (RFI) condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, ensuring that all parts used are new per FAR 52.211-5 and conform to NAVAIR spec controlled drawings. Work must be performed in accordance with the latest technical publications and drawings, with any deviations requiring approval from the Basic Design Engineer and the Procuring Contracting Officer. The contractor must maintain a quality management system compliant with ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Key contractual provisions include specific protocols for Beyond Economical Repair (BER) determinations, Missing on Induction (MOI) reporting, and Over and Above Repair (OAR) efforts, all of which require DCMA concurrence. Deliveries are expected within 90 days, FOB Destination, and must adhere to MIL-STD-2073-1 and MIL-STD-129 packaging and marking standards. Award is based on a trade-off between past performance, which is weighted more heavily, and price, with the DoD Supplier Performance Risk System used for evaluation.
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PROCESSOR,TARGET LO — 5895016817735 — N0038327RLA14
Solicitation # N0038327RLA14
This firm fixed price solicitation, issued by Navsup Weapon Systems Support, requires the teardown, evaluation, repair, and modification of 70 Target LO Processor units (NSN 5895-01-681-7735) to return them to a Ready For Issue condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids such as fixtures or jigs. Key technical requirements include a strict prohibition on MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead, and mandatory compliance with IPC/EIAJ-STD-001C for soldering and assembly. The contractor must maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. The contract establishes specific protocols for Beyond Economical Repair (BER) determinations, which occur when repair costs exceed 75% of the replacement price, and Missing on Induction (MOI) scenarios for missing Shop Replaceable Assemblies. All repairs must be performed at the identified facility, and any changes to manuals or specifications require approval from the Procuring Contracting Officer. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for electrostatic discharge protection and DLR labeling. Award will be based on a combination of price and past performance, with past performance weighted as the more important factor. Invoicing and payment are managed electronically through the Wide Area WorkFlow system.
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POWER SUPPLY — 6130014214773 — N0038327RAA11
Solicitation # N0038327RAA11
This contract, solicitation N0038327RAA11, is a negotiated RFP issued by NAVSUP Weapon Systems Support for the repair, testing, and inspection of Power Supplies (NSN 6130 014214773) to return them to a Ready for Issue (RFI) condition. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids such as fixtures or jigs. Key technical requirements include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 series wire and compliance with IPC/EIAJ-STD-001C for soldering and assembly. The scope covers various repair levels, including overhaul and repair, with specific protocols for items determined to be Beyond Economical Repair (BER), Missing on Induction (MOI), or requiring Over and Above (OAR) repair efforts. The government will award the contract to the offeror determined to be most advantageous, with past performance weighted as more important than price. The contractor must maintain a quality system conforming to ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. All items must be preserved and packaged according to MIL-STD-2073-1 and marked per MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and strict adherence to DFARS cybersecurity and safeguarding regulations. The contract is a DO rated order for national defense, and the place of performance is identified as BAE Systems Information & Electronic Systems Integration in Greenlawn, New York.
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POSTED

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DEADLINE

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