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PANEL-CONT FLHG

Active
N0010426QTC10Federal

Contract Overview

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

AI Contract Overview

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This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the repair of the PANEL-CONT FLHG. The Navy requires quotes to be submitted as a firm-fixed-price, not-to-exceed, or estimated price, and specifically excludes quotes limited only to test and evaluation. To be eligible for the award, the contractor must be an authorized repair source and provide the unit price, total price, and repair turnaround time. The repair must adhere to the operational and functional requirements associated with CAGE code 3SDB5 and reference number 44D356063G1. All work must follow approved contractor or government technical procedures, and any design or part number changes must be communicated via a specific coding system. The contractor is responsible for full quality compliance, maintaining inspection records for 365 days post-delivery, and adhering to MIL-STD 2073 packaging standards.

General Info

Navsup WSS seeks authorized repair of PANEL-CONT FLHG via firm-fixed-price quotes.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

334412 - Bare Printed Circuit Board ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

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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 Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support Mech
View Agency Profile
Office AddressMECHANICSBURG, PA, 17050-0788, USA
Contacts
contact@example.gov
+1 (555) 000-0000

Full Description

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CONTACT INFORMATION|4|N771.13|HQG|see email|tyler.l.curfman.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26||||||||||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||TBD|N00104|TBD|TBD|See Schedule|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS Mechanicsburg| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| This is a solicitation for a Navy repair requirement. Quote must be emailed to tyler.l.curfman.civ@us.navy.mil. Only a firm-fixed price (FFP), not-to-exceed (NTE) price, or estimated (EST) price for the repair of the subject item(s) will be accepted. Quotes limited to test and evaluation (T&E) will not be accepted. The ultimate awardee of the proposed contract action must be an authorized repair source. Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization. Please include the following information in your quote: unit price: __________ total price: __________ repair turnaround time (RTAT): __________ Indicate cost constraint: firm-fixed-price: _____ not-to-exceed: _____ estimated: _____ 1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the PANEL-CONT FLHG . 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The PANEL-CONT FLHG repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall be performed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor or government approved documents developed to provide technical repair procedures. CAGE___Ref. No. ;3SDB5 44D356063G1; 3.2 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation. When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements: Code 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number. Code 2: Assembly (or set or kit) not furnished - Used following detail parts. Code 3: Part not furnished separately - Use assembly. Code 4: Part redesigned - Old and new parts are completely interchangeable. Code 5: Part redesigned - New part replaces old. Old part cannot replace new. Code 6: Part redesigned - Parts not interchangeable. 4. QUALITY ASSURANCE 4.1 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any inspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance does not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material. 4.2 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE

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NAICS: 332919
New
Federal
CAP,VALVE
Solicitation # N0010426QEE08
This solicitation is issued by the Navsup Weapon Systems Support Mech for the procurement of a valve cap under NAICS code 332919. The contract is a total small business set-aside and follows a fixed-price structure with FOB-destination shipping. It mandates strict adherence to technical documentation, including the Individual Repair Part Ordering Data (IRPOD), and requires the contractor to maintain an approved inspection system. All pricing remains valid for 60 days following the closing date. Key requirements include the prohibition of mercury in hardware and strict compliance with export controls, as certain technical documents are not releasable to foreign nationals. Contractors must submit pre-manufacturing packages and lower-tier supplier identification within 45 days of award, with final test and inspection reports due by the end of the contract. Quality assurance and packaging must align with specific military standards, including MIL-PRF-23199 and MIL-STD-2073, and all deliverables must be processed through the Wide Area Workflow payment system.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 333998
New
Federal
FILTER ASSEMBLY,FLU
Solicitation # N0010424QBA43
All Other Miscellaneous General Purpose Machinery Manufacturing

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