What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense seeks repair and modification of an electromechanical actuator (NSN 7RH 1680-01-610-8890) through a firm-fixed-price repair purchase order. Offers are evaluated on price and ability to meet the 365-day repair turnaround time requirement.
Scope
- Teardown, evaluate, repair and/or modify electromechanical actuator NSN 7RH 1680-01-610-8890 P8
- Return repaired units to Ready for Issue condition within 365 days of receipt
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit as the notice directs before 3:30 PM ET on Nov 9
Details
- Place of performance
- PHILADELPHIA, Pennsylvania
- Buyer type
- Federal
- Notice type
- Solicitation
- Solicitation no.
- N00383-26-Q-SB68
- Category
- Supplies & Equipment
- Quantity
- 1 each from attachment p.2
- Delivery location
- NAVSUP Weapon Systems Support, Philadelphia, PA 19111-5098 from attachment p.3
- FOB
- Destination from attachment p.1
- Period of performance
- 365 days after receipt of asset; induction expiration 365 days after contract award from notice
- Contract type
- Firm-fixed-price repair purchase order from notice
- Part number
- 870713-403 from attachment p.2
- Approved sources
- MAG AEROSPACE INDUSTRIES INC from attachment p.5
- Local presence
- Not required
- Amendments
- None since Oct 7
- Contact
- Telephone: 2156972606
- Office
- DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Not stated in the notice: estimated value. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Line items
from attachment p.2| CLIN | Item | Qty | Unit | Option qty |
|---|---|---|---|---|
| 0001AA | N00383-26-U-1897 Q9008P | 1 | EA | - |
Key dates
Change log
verified Sat, Oct 10 · 12:30 AM ETNo amendments since posting on Wed, Oct 7; verified Sat, Oct 10 · 12:30 AM ET.
Report a problem
Notice as published
16--ACTUATOR,ELECTROMEC, IN REPAIR/MODIFICATION OF
^NOTE
^PART CANNIBALIZATION IS NOT AUTHORIZED UNLESS SPECIFICALLY APPROVED BY NAVSUP WSS AND THE BDE. 3.5.6 3.6 SOURCE AND LOCATION OF REPAIR SOURCE: 3.6.1 The contractor shall specify the name of the Source/Division performing the work and the actual location where work will be performed. ACTUATOR,ELECTROMEC ;MAG AEROSPACE INDUSTRIES INC; Company Name , ;1500 GLENN CURTISS STREET, CARSON CA 90746-4102; Address , ;29780; Cage Code inspection will be accomplished on the contractor's equipment 3.7 5.0 CONTRACTOR QUALITY REQUIREMENTS: 3.7.1 Quality Program.
The Contractor shall establish, implement, document and maintain a quality system that ensures conformance to all applicable requirements of ISO 9001/ SAE AS9100. The Contractor's quality management system/program shall be designed to promptly detect, correct and prevent conditions that adversely affect quality. 3.7.2 Calibration System Requirements.
Contractor shall maintain a calibration system that meets the requirements of ANSI/NCSL Z540.3, ISO-10012-1 or an equivalent calibration program acceptable to the Government. 3.8 6.0 CONFIGURATION MANAGEMENT (CM): 3.8.1 The contractor shall maintain a configuration management plan in accordance with the provisions of NAVSUP WSS configuration management clause NAVICPIA18. (Refer to contract).
3.9 7.0 MARKINGS. 3.9.1 Marking shall be as indicated in the contract when applicable. 3.10 8.0 STORAGE; 3.10.1 The contractor shall provide a proper enclosed warehouse environment for both material items awaiting repair and assets which have been repaired and are awaiting shipment to ensure the items are not damaged while being stored.
- QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5.
PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE
Clauses and provisions listed on the notice (18)
CONTACT INFORMATION · ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) · HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT · INSPECTION AND ACCEPTANCE OF SUPPLIES · WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) · AND RECEIVING REPORT COMBO TYPE · NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)) · FIRM FIXED PRICE REPAIR PURCHASE ORDERS · MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE · WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003) · EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026) · BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) · SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) · BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)) · BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) · ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026)) · ROYALTY INFORMATION (APR 1984) · NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))
What this office paid before
USAspending.gov, last 36 months25 awards matched · tier 1: this contracting office (N00383) + PSC 1680. Most recent:
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