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This Solicitation opportunity from Department Of Defense was posted on March 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Repair of NIIN 014077967

Closed
N00383-24-Q-277NFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419
New
DIBBS
SWITCH, PUSH
Solicitation # SPE7M0-27-T-0861
Solicitation SPE7M0-27-T-0861 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of four push switches, identified by NSN 5930-01-574-9851. The requirement is an FMS project for Iraq with a delivery timeframe of five days after receipt of order, destined for the Joint Consolidation Point in Mechanicsburg, Pennsylvania. The procurement is categorized under NAICS code 334419 and may be eligible for automated award. Offerors must comply with strict manufacturing restrictions, as items produced via additive manufacturing are ineligible for award. Those proposing alternate parts must provide a comprehensive data package for both the approved and alternate components for evaluation. The contract mandates adherence to several technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must follow MIL-STD-2073-1E and RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are in effect, including the Buy American and Balance of Payments Program, DFARS safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance are both designated to occur at the point of origin.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

12 minutes ago

DEADLINE

in 11 days

AI Contract Overview

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The contract pertains to the repair of NIIN 014077967 and was issued by the Department of Defense, specifically through the Navsup Weapon Systems Support office located in Philadelphia, PA. The solicitation was posted on March 21, 2025, with a response deadline set for March 23, 2025, at 19:00. The project is associated with NAICS code 334419, indicating a focus on electronic component manufacturing, and involves work to be performed in Cedar Rapids, Iowa. The contract does not specify a set-aside type, suggesting it may be open to various vendors. Interested parties can contact the designated point of contact, Sam Hojnowski, via email for further details or clarifications. The contract’s scope involves repair services for a specific National Item Identification Number (NIIN), emphasizing the importance of timely response and execution within the specified geographic and organizational parameters. Additional information and updates regarding the solicitation can be accessed through the provided link on SAM.gov.

General Info

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Cedar Rapids, IA, USA

Set-Aside

NONE

Documents

2

Amendment 00001 to Solicitation N00383-24-Q-27N

PDF, High priority: read this firstamendment
High

RFQ N00383-24-Q-277N

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

2 updates
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Deadline changed

Response deadline changed from May 23, 2024 to Mar 23, 2025.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts
Sam Hojnowski

Full Description

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See attached

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 335312
New
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PANEL,CONTROL,ELECT
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Solicitation NO0383-26-Q-AA77, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide repair, overhaul, and modification services for electrical control panels (NSN 6110-01-433-5020). The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to return units to a Ready For Issue condition. Key technical requirements include adherence to MIL-STD-130 for markings, the prohibited use of MIL-W-81381 wire in favor of SAE-AS22759, and compliance with ISO 9001/SAE AS9100 quality standards. The scope includes strict protocols for handling items determined to be Beyond Economical Repair, Missing on Induction, or requiring Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. The government intends to make a single award based on a trade-off between price and past performance, with past performance weighted as the more important factor. Deliveries are expected within 90 days, with Repair Turnaround Time measured from asset return to acceptance at the origin. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for electrostatic protection and Depot Level Repairable labeling. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The resulting contract will be a DO rated order certified for national defense.
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NAICS: 336413
New
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CABLE ASSEMBLY,ROTA
Solicitation # N0038327QAA18
This fixed-price solicitation, issued by Navsup Weapon Systems Support Philadelphia, is for the overhaul, upgrade, repair, testing, and inspection of the Cable Assembly, ROTA (NSN 1680-01-661-7957, Part Number 5217008-110). The primary objective is to return these assets to a Ready For Issue (RFI) condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a specific prohibition against using MIL-W-81381 wire, requiring SAE-AS22759 series wire instead. The contract includes a one-year induction period from the date of award, after which any assets received require bilateral agreement for repair. Performance is governed by strict quality and timing requirements, including a defined Repair Turnaround Time (RTAT) and throughput constraints. 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. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and the adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. Award evaluation will prioritize past performance as the primary factor, followed by price as the secondary factor, with the government utilizing the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk.
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POSTED

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DEADLINE

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