Valkyrie Enterprises, LLC (Cage 4TGX1) LTC Renewal
ID: N00383-26-R-0024Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYNAVSUP WEAPON SYSTEMS SUPPORTPHILADELPHIA, PA, 19111-5098, USA

NAICS

Other Communications Equipment Manufacturing (334290)

PSC

MISCELLANEOUS COMMUNICATION EQUIPMENT (5895)
Timeline
    Description

    The Department of Defense, through the NAVSUP Weapon Systems Support office, is soliciting a sole source contract for the LTC renewal of multiple National Item Identification Numbers (NIINs) from Valkyrie Enterprises, LLC (Cage 4TGX1). This procurement is critical as Valkyrie Enterprises is the Original Equipment Manufacturer (OEM) and the only known source for providing repair support for the specified repair parts, which are essential for maintaining operational readiness. The solicitation emphasizes that all responsible sources may submit a capability statement or proposal, although the government intends to award the contract to the approved source without delay for new approvals. Interested parties must submit their qualifications via email to Patrick Horan at patrick.j.horan23.civ@us.navy.mil within 45 days of the publication date of this notice.

    Point(s) of Contact
    Files
    Title
    Posted
    The provided document appears to be a list of various electronic and electrical components, likely for procurement or inventory purposes within a government agency. The file details items such as a "POWER SUPPLY," "FORWARD WSU POWER," "LOW END DISPLAY," "HIGH END DISPLAY," "LINE,INTERFACE,UNIT," "WIND SENSING UNIT," "SUBPROCESSOR," and "RESISTOR,THERMAL." Each item is identified with specific codes including ITEM NBR, COG, MCC, FSC, NOMENCLATURE, and NIIN, along with other technical or logistical identifiers such as SL, SLAC, MP, CL, PM, WM, CD, CT, UC, IC, QUP, ICQ, HM, SMCC, SPMK, SPI, CONT, and SUPP INFO. This type of document is typical in federal government RFPs or procurement processes, indicating a requirement for these specific parts.
    This government solicitation outlines the terms and conditions for repair services, including pricing for a five-year base period and optional twelve-month periods. It details the submission and acceptance of offers, emphasizing compliance with regulations and the requirement for fixed prices for each year. The document specifies procedures for ordering services, including the use of SF 1449 forms and electronic transmission for urgent needs. It also covers the contractor's responsibilities regarding the repair of government-furnished property, identifying governing repair manuals, and processes for handling physically damaged or warranted items. Changes to repair manuals or drawings require Contracting Officer approval, and unauthorized changes are not permitted. The contractor must maintain a summary of costs for all orders and provide it upon request. Additionally, the solicitation addresses physical repair limits, requiring concurrence from the Inventory Manager for items designated "Beyond Physical Repair" and outlining disposal instructions.
    Lifecycle
    Title
    Type
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