This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TEARDOWN, EVALUATE, REPAIR AND/OR MODIFY
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The solicitation N0010426QQB52 seeks contractors to perform teardown, evaluation, repair, and/or modification of the Analog I/O Assembly (NSN 7GH 5998-01-609-4604) under a one-year performance period with a mandatory repair turnaround time of 80 days after receipt of the asset. Work is to be conducted at the contractor’s facility, with delivery and acceptance occurring at designated DoD Activity Address Codes (DODAACs), and all items must comply with stringent military packaging, preservation, and marking standards including MIL-STD-2073-1 for preservation and MIL-STD-129 for labeling, including Unique Item Identification (UII) with Data Matrix ECC200 symbology, DLR labels for depot-level repairables, and Navy shelf-life codes ensuring at least 85% remaining life upon receipt. Packaging must adhere to ASTM D3951-18 for CONUS shipments and MIL-STD-2073-1 for OCONUS, using only qualified barrier materials and ANSI MH1-2016-compliant pallets, with hazardous materials requiring full compliance with 49 CFR and submission of GHS-compliant labels and Safety Data Sheets. The contract mandates adherence to cybersecurity requirements including NIST SP 800-171, CMMC certification at the level designated by the Contracting Officer, mandatory cyber incident reporting to DIBNet, and forensic data retention for 90 days. All offerors must maintain a current Unique Entity ID in SAM, verify socioeconomic status, and comply with clauses addressing subcontracting, payment by electronic funds transfer, prompt payment, combating trafficking in persons, contractor property management, and whistleblower rights. Performance evaluation prioritizes past performance, assessed through the DoD Supplier Performance Risk System with color-based ratings, over price, with award based on the most advantageous offer rather than lowest price technically acceptable. Pricing details are not provided, though the base quantity is three units with an option to increase by up to 100%, and invoicing must be submitted electronically through WAWF. The contract includes requirements for reporting to the Commercial Asset Visibility Repairables Portal and prohibits foreign government-controlled entities unless a waiver is granted. All submissions must be made electronically via WAWF and SPRS by the deadline of May 11, 2026, with primary point of contact via Jacob T. Davis at the NAV
General Info
Agency
NAICS
Place of Performance
PA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
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