This Solicitation opportunity from Department Of Defense was posted on June 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Repair of NIIN 012385618; Nomen: HOIST,MAIN PROBE
Contract Overview
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The contract solicitation N0038326QF130 seeks repair services for the Government-owned HOIST, MAIN PROBE, identified by NIIN 012385618 and part number BL27900-4, classified as a Critical Safety Item. The requirement is for a firm-fixed price or time-and-materials pricing structure, with no set-aside for small businesses, and the repair must restore the item to full operational capacity in accordance with the original manufacturer’s specifications, drawings, and approved repair standards. The work involves evaluation, labor, materials, and parts necessary to return the item to service, and the contractor must comply with ISO 9001 quality management standards and ISO 10012 measurement equipment requirements, ensuring all processes and records meet stringent traceability and compliance obligations. Offers are due by June 26, 2026, and must be submitted in English and U.S. currency, with proposers required to maintain active and current SAM registration, including all applicable annual certifications, as submission of an offer constitutes verification of compliance with these representations. The repair must be performed and accepted at the contractor’s facility, with final delivery scheduled to occur via F.O.B. Origin terms to ITC INTERNATIONAL in East Rockaway, NY, within a 365-day induction period from contract award, extendable to two years. Packaging must conform to MIL-STD-2073-1 for stock shipments or ASTM D3951-18 for commercial shipments, with strict adherence to MIL-STD-129 and MIL-STD-130 for marking, including the inclusion of the 13-digit PIID and 4-digit CLIN on all labels. Special requirements include compliance with NIST SP 800-171 for information systems security, adherence to DPAS DO-rated order priorities for national defense, and implementation of supply chain risk mitigation measures. The contractor is responsible for all inspection, testing, and documentation, maintaining records for 365 days post-delivery, and using WAWF for invoicing and payment processing under DFARS 252.232-7003. Additional clauses address anti-kickback procedures, prohibition of confidential internal agreements, personal identity verification, subcontractor reporting, government property, nonconforming item reporting, and prohibitions related to foreign telecommunications equipment, satellite services, and trafficking in persons. The contract’s acceptance is
General Info
Agency
NAICS
Place of Performance
PA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this repair. This RFQ is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or TT&E pricing as well as estimate costs to repair this item. This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.
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