Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

S22759 Series Wire Supply

Active
Federal

Contract Overview

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

General Info

NAICS

331222 - Steel Wire Drawing

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0038327QDA02.

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

View the prime solicitation

CAMERA,TELEVISION

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Weapon Systems Support
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies S22759 series high-reliability wire for prime contractors on Navsup Weapon Systems Support projects. Provides military-grade wire to replace MIL-W-81381 wire as mandated by the SOW for the repair and modification of television cameras. Must comply with military wire specifications. Delivers certified S22759 series wire to the repair facility.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Navsup Weapon Systems Support

Same awarding agency

NAICS: 334111
New
Federal
FMS Repair, QTY 1, NIIN 017054061
Solicitation # N0038327QF188
Solicitation N0038327QF188, issued by Navsup Weapon Systems Support in Philadelphia, Pennsylvania, is a firm fixed price requirement for the repair of one digital computer, NIIN 017054061, part number 344A050-502. The scope of work includes all necessary evaluation, labor, materials, and parts to restore the government-owned asset to operating condition. The government intends to award this requirement on a sole source basis to Lockheed Martin Corp under an existing Basic Ordering Agreement. The repair turnaround time is established at 365 calendar days after the induction of the asset, with delivery required FOB Government Origin to a shipping point in Miami, Florida. Contractual compliance requires that all repair, inspection, and testing be performed according to the original manufacturer's specifications and the contractor's standard overhaul practices. Packaging must meet best standard commercial practices for overseas shipment, including specific bar-coding per MIL-STD-129-P and the attachment of four copies of the DD250 in a waterproof envelope. Administrative requirements include the mandatory use of Wide Area WorkFlow for invoicing and the Workflow Pro Mod Assist module for any modification requests. Inspection and acceptance will occur at the destination, and the contractor must maintain all inspection records for 365 days following final delivery.
Electronic Computer Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS