MIL-DTL-901E Heavyweight Shock Testing and MIL-STD-167-1A Vibration Testing for AN/URC-157
ID: N0042126Q1055Type: Combined Synopsis/Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYNAVAL AIR WARFARE CENTER AIR DIVPATUXENT RIVER, MD, 20670-1545, USA

NAICS

Testing Laboratories and Services (541380)

PSC

EQUIPMENT AND MATERIALS TESTING- AIRCRAFT LAUNCHING, LANDING, AND GROUND HANDLING EQUIPMENT (H217)

Set Aside

No Set aside used (NONE)

Original Source

https://sam.gov/workspace/contract/opp/880d0c5b67194a49aaef80eee354945e/view
Timeline
    Description

    The Department of Defense, specifically the Naval Air Warfare Center Air Division, is seeking proposals for a firm fixed-price contract to conduct MIL-DTL-901E heavyweight shock testing and MIL-STD-167-1A vibration testing for the AN/URC-157 system. The procurement aims to ensure the technical acceptability and competitive pricing of the testing services, which are critical for maintaining the operational integrity of naval equipment. Interested vendors must submit their quotes, including detailed technical information and pricing, by 4:00 PM EST on January 14, 2026, to Cathleen Emmart at cathleen.m.emmart.civ@us.navy.mil. Additionally, contractors must comply with the electronic submission requirements outlined in the Wide Area Workflow (WAWF) system for payment requests and receiving reports.

    Point(s) of Contact
    Cathleen Emmart
    (240) 256-4016
    cathleen.m.emmart.civ@us.navy.mil
    Files
    Title
    Posted
    N0042126Q1055 RFQ FINAL approved.pdf
    The document outlines requirements for electronic submission of payment requests and receiving reports to the Wide Area Workflow (WAWF) system, as mandated by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003. Contractors must designate an electronic business point of contact, register with WAWF, and complete web-based training before submitting documents. Acceptable submission methods include web entry, Electronic Data Interchange, or File Transfer Protocol. Specific document types are required based on the contract line item, distinguishing between cost-type and fixed-price items. Cost vouchers are required for cost-type line items, while invoices and receiving reports are needed for fixed-price items requiring shipment. The WAWF system facilitates electronic processing of vendor payment requests and receiving reports, ensuring efficient and compliant financial transactions within the Department of Defense. This process is crucial for federal government RFPs and contracts.
    Lifecycle
    Title
    Type
    MIL-DTL-901E Heavyweight Shock Testing and MIL-STD-167-1A Vibration Testing for AN/URC-157
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    Combined Synopsis/Solicitation
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