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16--PANEL,ELECTRONICS,V, IN REPAIR/MODIFICATION OF

DEPT OF DEFENSE, Pennsylvania · DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Responses dueMon, Nov 23:30 PM ET · Pennsylvania time26 days left
PostedFri, Oct 2No amendments since
Solicitation no.N00383-26-Q-MB47SAM.gov
Set-asideNoneOpen to all firms

What the agency is buying

by RFPFinder from the notice; the solicitation governs

The Department of Defense is seeking repair services for electronics panels. This is a Request for Quote (RFQ) for Firm Fixed Price contracts, with evaluation based on the contractor's ability to meet repair turnaround time requirements.

Scope

  • Repair of PANEL,ELECTRONICS,V, NSN 1660-012718762.
  • Contractor must meet a 365-day repair turnaround time (RTAT).
Days to respond: 26
CompetitionLikely competitive

1 signal behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.

How to get the bid documents

  1. Open the notice on SAM.gov
  2. Download the 2 attachments listed below from the source
  3. Submit by unknown before 3:30 PM ET on Nov 2
Documents · 2 items, 2 files
  • DOC
    https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QMB47external link
  • PDF
    N0038326QMB47.pdfNot fetched yet, open at source
Open the original listing on SAM.gov

Details

Place of performance
PHILADELPHIA, Pennsylvania
Buyer type
Federal
Notice type
Solicitation
Solicitation no.
N00383-26-Q-MB47
Category
Supplies & Equipment
NAICS
NAICS 336413 (Other Aircraft Parts and Auxiliary Equipment Manufacturing)
PSC
PSC 1660 (AIRCRAFT AIR CONDITIONING, HEATING, AND PRESSURIZING EQUIPMENT)
Quantity
2 EA from notice
Contract type
Firm-fixed-price from notice
NSN
1660-01-271-8762 from notice
Part number
123SCAV54602-3 from notice
Local presence
Not required
Amendments
None since Oct 2
Contact
Telephone: 2156973608
Office
DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Email
TARA.B.KUPPERSTEIN.CIV@US.NAVY.MIL

Not stated in the notice: estimated value, period of performance, FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Fri, Oct 2Posted
Not statedQuestions due
Mon, Nov 2 · 3:30 PM ETResponses due · 26 days left

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Fri, Oct 2; verified Wed, Oct 7 · 12:30 AM ET.

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Notice as published

16--PANEL,ELECTRONICS,V, 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. PANEL,ELECTRONICS,V ;NORTHROP GRUMMAND CORP.; Company Name , ;2000 W NASA BLVD MELBOURNE FL 32904-2322; Address , ;70974; 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.

  1. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5.

PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES NOTE

  1. THE CONTRACTOR SHALL REPAIR AND TEST EACH ITEM USING APPROVED ATP ACCEPTED BY THE GOVERNMENT. THE CONTRACTOR MUST ALSO IDENTIFY ALL SPECIAL TOOLS AND TEST EQUIPMENT REQUIRED FOR REPAIRS/OVERHAULS/MODIFICATIONS OF SUBJECT ITEM(S) IN THE CONTRACT.

NOTE 2. THE "CONFIGURATION MANAGEMENT" CLAUSE IS NAVSUPWSSTERMCZ01.

Clauses and provisions listed on the notice (17)

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)) · 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 months

No USAspending award found for NSN 1660-01-271-8762 or part number 123SCAV54602-3 in 36 months.

25 awards matched · tier 1: this contracting office (N00383) + PSC 1660. Most recent:

  • Jun 10, 2026LIMCO AIREPAIR INC.NSN: 7R1660013485148 P/N: 194198-3-1QTY: 3 FMS CASE: KU-P-GHYSHIP TO: DKU005 MARK FOR: DKUA00SUPPAD: DA5GHYN0038326PB061 · PURCHASE ORDER · Department of the Navy · ends Sep 9, 2027$110K
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Awards updated Wed, Oct 7, 2026 · 11:32 AM ET.

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