SIGNAL DRIVER MODUL; FREQUENCY GENERATOR; MODULE, ELECTRONIC, D; CONVERTER, DATA ACQU; LOG DETECTOR, DELAYE

This contract solicitation, numbered N0010426QX073, issued by the Navsup Weapon Systems Support Mech under the Department of Defense, seeks qualified contractors to repair specific electronic components including signal driver modules, frequency generators, electronic modules, data acquisition converters, and log detectors with delay functions. The items are identified by detailed part numbers, NSNs, and FMS case numbers, with delivery scheduled to occur 180 calendar days from the lead time event to the designated recipient, Seamodal Transport Corporation in Hayward, California. The contract requires adherence to comprehensive military and commercial standards, including MIL-STD packaging, MIL-STD-130 for Item Unique Identification (IUID) marking, and MIL-STD-129 for shipment labeling, with all uniquely identified items requiring machine-readable data elements such as enterprise identifiers and serial numbers. The repair work must conform strictly to original manufacturer specifications, drawings, and approved technical directives, and no substitutions are permitted without written change order approval from the contracting officer. All responses must be submitted electronically by the deadline of June 24, 2026, to the designated point of contact, and offerors must maintain current, accurate representations in the System for Award Management (SAM), including compliance with FAR and DFARS clauses related to anti-kickback procedures, safeguarding defense information, payments to former DoD officials, and prohibitions on procurement from sanctioned regions like Xinjiang and the Maduro regime. Pricing must be submitted as firm-fixed-price, not-to-exceed, or estimated for repair services only, with test and evaluation quotes explicitly excluded. Payment and invoicing must be processed through the Wide Area Workflow system, with specific DoDAACs defined for issuance, inspection, and payment, and contractors are responsible for all inspection and quality assurance at their facility prior to final government acceptance. The contracting office reserves the right to inspect supplies at any time to confirm conformity with contractual requirements, and all records must be retained for 365 days after final delivery. The contract is non-set-aside, applicable to NAICS 334419, and awards will only be made to authorized repair sources with documented capability to meet all technical, identification, and compliance obligations.