N0010425PR26395
ID: N0010426QX0520002Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYNAVSUP WEAPON SYSTEMS SUPPORT MECHMECHANICSBURG, PA, 17050-0788, USA

NAICS

Current-Carrying Wiring Device Manufacturing (335931)

PSC

CONVERTERS, ELECTRICAL, NONROTATING (6130)

Set Aside

No Set aside used (NONE)

Original Source

https://sam.gov/workspace/contract/opp/ccb701a0de794d3ab43c0d6a29706f73/view
Timeline
    Description

    The Department of Defense, through the NAVSUP Weapon Systems Support, is soliciting quotes for the repair of POWER SUPPLY units, specifically 16 items with NSN 6130012583675 and P/N 5616460, under a Firm Fixed Price contract. The procurement emphasizes compliance with MIL-STD Packaging, Government Source Inspection, and requires quotes to include repair unit prices, total prices, and Repair Turnaround Time (RTAT), with penalties for delays. This opportunity is critical for maintaining operational readiness and ensuring the reliability of electrical converters used in defense applications. Interested contractors should submit their electronic quotes and can contact Darian Holley at darian.m.holley.civ@us.navy.mil or by phone at 771-229-0467 for further details.

    Point(s) of Contact
    Darian Holley
    (771) 229-0467
    darian.m.holley.civ@us.navy.mil
    Files
    Title
    Posted
    3.01_Solicitation_N0010425PR26395.pdf
    This Request for Quotation (RFQ) N0010426QX052 is issued by NAVSUP Weapon Systems Support for the repair of POWER SUPPLY units, specifically 16 items with NSN 6130012583675 and P/N 5616460, under a Firm Fixed Price arrangement. The solicitation is issued under Emergency Acquisition Flexibilities and requires electronic submission of quotes. Key requirements include MIL-STD Packaging, Government Source Inspection, and FOB Source. Only authorized repair sources will be considered, and quotes must include repair unit price, total price, Repair Turnaround Time (RTAT), and price type (Firm-Fixed-Price, Not-to-Exceed, or Estimated). A price reduction will be incurred for failure to meet the required RTAT due to inexcusable contractor delay. The contractor must also adhere to IUID requirements (DFARS 252.211-7003) and use the Wide Area WorkFlow (WAWF) system for electronic payment requests and receiving reports. The overall contract delivery period and specific line item delivery schedules are detailed with FOB Origin (Shipping Point).
    3.03_Amendment(1)_N0010425PR26395.pdf
    This document, an amendment to a solicitation or purchase request, outlines administrative changes to a government contract. Key modifications include a revised contact ID and an updated effective date. The amendment also details the administrative office responsible for these changes and references the authority under which they are made. It specifies the sections of the contract being modified, such as the solicitation/purchase request number and the project number. Furthermore, the document provides fields for signing and dating by both the person authorized to sign the offer and the contracting officer, ensuring proper documentation and legal compliance for all revisions.
    Lifecycle
    Title
    Type
    N0010425PR26395
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