This Solicitation opportunity from Department Of Defense was posted on May 1, 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 N0010426QQB43 from the NAVSUP Weapon Systems Support Mech in Mechanicsburg, PA, seeks contractors to teardown, evaluate, repair, and/or modify a Low Noise Amplifier (LNA) identified by NSN 7GH 5996-01-702-5638 and CAGE code 4NN85, with a base quantity of eight units and an option for up to eight additional units. Performance is expected for one year from the order date, with inspection and acceptance occurring at the contractor’s origin facility, requiring complete conformance to technical orders, drawings, and military standards including MIL-STD-130 Rev N for item marking, MIL-STD-2073-1 for packaging and preservation, and MIL-STD-129 for labeling and barcoding. Packaging must adhere to specific standards based on shipment type: MIL-STD-2073-1 for overseas and certain aviation shipments, ASTM D3951-18 for CONUS immediate-use items, with reusable containers designated as either contractor-furnished or government-furnished material depending on cargo code. Marking mandates include DLR labels for eligible COG codes, specific Special Material Identification Codes (SMIC), and two-dimensional data matrix barcodes compliant with IUID rules, alongside Navy shelf-life codes ensuring at least 85% shelf-life remains upon receipt. Preservation and hazardous material handling follow MIL-STD-2073-1 and 49 CFR, with wood packaging requiring ISPM 15 compliance and ALSC marks. Contractors must comply with stringent cybersecurity mandates, including implementation of NIST SP 800-171 controls, achievement of an accredited CMMC level (to be verified in SPRS), and flow-down of all security requirements to subcontractors. Cyber incidents involving covered defense information must be reported within 72 hours via the DoD DIB portal, with forensic evidence preserved for 90 days. Invoicing is exclusively through WAWF, and electronic funds transfer is mandated under prompt payment terms. Payment is contingent upon full compliance with government property accountability and subcontractor reporting under FAR 52.244-6. Award will follow a best-value trade-off model prioritizing past performance as evaluated via SPRS color ratings over price, with no award to the lowest-priced offeror unless technically superior. Offerors must complete all required representations including small business status, UE
General Info
Agency
NAICS
Place of Performance
PA, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
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