This Solicitation opportunity from Department Of Defense was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
N00104-26-Q-QB68
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The solicitation N00104-26-Q-QB68, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, seeks quotations for the teardown, evaluation, repair, and/or modification of the RECEIVER TRANSMITTE with NSN 7GH 5821-01-670-0638. Quotations are due by June 19, 2026, and the contract is not set aside for small businesses. Performance is expected to originate from the contractor’s facilities, with inspection and acceptance also occurring at origin. The primary deliverable is a single unit under CLIN 0001, with an option to increase the quantity by up to 100% at the same unit price. The work must conform to detailed technical documentation, including TDP Version 001, and adhere strictly to MIL-STD-2073-1 for preservation and MIL-STD-129 for marking, including IUID requirements per MIL-STD-130. Packaging must use only QPL-approved materials, and ESD/EM-sensitive items require compliance with ANSI/ESD S20.20-2021 or submission of recommended packaging data. All shipments to CONUS require Level B packaging, while surface shipments overseas require Level A. Marking must include the 13-digit PID, 4-digit CLIN, and 6-digit SubCLIN on all labels. The contract imposes stringent compliance requirements across cybersecurity, safety, and regulatory domains. Contractors must implement NIST SP 800-171 security controls, comply with DFARS 252.204-7012 for Covered Defense Information, and ensure any cloud service providers meet FedRAMP Moderate baseline standards. Personal identity verification of personnel is mandated under FAR 52.204-9, and contractors are required to report potential safety issues under DFARS 252.246-7003. Compliance with Buy American provisions, trafficking prohibitions under FAR 52.222-50, and hazardous material identification standards is mandatory. Payment processing must be conducted via WAWF, with cost vouchers for time-and-materials line items and receiving reports plus invoices for fixed-price items. Past performance is the most important evaluation factor, weighted above price, and will be assessed using SPRS and other available sources; offerors without relevant history
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PASet-Aside
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Submission Closed
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See attached solicitation
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