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Specialized Pump Electrical Wiring

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Contract Overview

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

Documents

This scope was carved out of SPRPA1-26-Q-YD76.

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

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PUMP UNIT,CENTRIFUG — 4320016665292 — SPRPA126QYD76

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Organization & Contact Information

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AgencyDepartment Of The Navy → Pa DLA Aviation At Philadelphia
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and installs specialized electrical wiring for centrifugal pump units for prime contractors on NAVSUP WSS projects. Performs soldering and termination using MIL-W-81381 wire. Requires personnel certified to IPC/EIAJ-STD-001C standards. Delivers installed and certified electrical wiring and harnessing within the pump unit.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of The Navy → Pa DLA Aviation At Philadelphia

Same awarding agency

NAICS: 811310
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PUMP UNIT,CENTRIFUG — 4320016665292 — SPRPA126QYD76
Solicitation # SPRPA1-26-Q-YD76
Solicitation SPRPA1-26-Q-YD76, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks a contractor to provide repair, testing, and inspection services for Centrifugal Pump Units (NIIN 016685292). The contractor is solely responsible for providing all necessary manufacturing aids, including fixtures, jigs, and test equipment. Technical requirements mandate that markings comply with MIL-STD-130 and that SAE-AS22759 series wire be used, as MIL-W-81381 wire is strictly prohibited. The contractor must maintain a quality control system meeting ISO-9000/9001/9002, Mil-I-45208A, or Mil-Q 9858 standards and provide detailed quality control documentation and repair procedures for government approval. The government intends to make a single award based on the most advantageous offer, with past performance weighted more heavily than price. Evaluation may include the DoD Supplier Performance Risk System (SPRS) to assess quality and delivery risks. Deliverables must be provided within 90 days, shipped FOB Destination to designated facilities in Pennsylvania or California, and packaged according to MIL-STD-2073-1 and ASTM D3951-18. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, Buy American preferences, and the prohibition of providing funds to the enemy.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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1 day ago

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