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61--DISTRIBUTING SYSTEM, IN REPAIR/MODIFICATION OF

DEPT OF DEFENSE, Pennsylvania · DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Responses dueMon, Nov 93:30 PM ET · Pennsylvania time32 days left
PostedWed, Oct 7No amendments since
Solicitation no.N00383-26-Q-NB41SAM.gov
Set-asideNoneOpen to all firms

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks repair and modification of 2 units of a distributing system (NSN 6150-01-555-4509) through NAVSUP Weapon Systems Support. The Government will award a firm-fixed-price contract with option pricing for up to 20 total units, evaluated on sealed bid basis.

Scope

  • Repair, test, and inspect 2 units of distributing system NSN 6150-01-555-4509 to Ready For Issue condition.
  • Contractor to provide facility, labor, materials, parts, and test equipment for repair and overhaul work.
TDP access mandatory before bidOption years: 1Days to respond: 32

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit as the notice directs before 3:30 PM ET on Nov 9
Documents · 2 items, 2 files
  • DOC
    https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QNB41external link
  • PDF
    N0038326QNB41.pdf656 KB · 52 pages
Open the original listing on SAM.gov

Details

Place of performance
PHILADELPHIA, Pennsylvania
Buyer type
Federal
Notice type
Solicitation
Solicitation no.
N00383-26-Q-NB41
Category
Supplies & Equipment
NAICS
NAICS 335311 (Power, Distribution, and Specialty Transformer Manufacturing): 64 open RFPs
Size standard
800 employees SBA table, NAICS 335311
PSC
PSC 6150 (MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT)
Quantity
2 units (initial); option pricing for maximum 20 units total from attachment p.2
Delivery location
Inspection and acceptance at origin from attachment p.2
FOB
Origin from attachment p.2
Period of performance
365 calendar days initial induction period, with Government option to extend by additional 365 days from attachment p.2
Contract type
Firm-fixed-price from attachment p.2
NSN
6150-01-555-4509 from attachment p.2
Part number
449-075-401-105 from attachment p.2
Local presence
Not required
Amendments
None since Oct 7
Contact
Telephone: 2156972644
Office
DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Email
MARISA.L.TETKOWSKI.CIV@US.NAVY.MIL

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
CLINItemQtyUnitOption qty
0001AAN00383-26-U-1663 W25G1U1EA-
0001ABN00383-26-U-1664 W62G2T1EA-

Key dates

Wed, Oct 7Posted
Not statedQuestions due
Mon, Nov 9 · 3:30 PM ETResponses due · 32 days left

Change log

verified Fri, Oct 9 · 12:30 AM ET

No amendments since posting on Wed, Oct 7; verified Fri, Oct 9 · 12:30 AM ET.

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Notice as published

61--DISTRIBUTING SYSTEM, 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. DISTRIBUTING SYSTEM ;PROJECTS UNLIMITED INC; Company Name , ;6300 SAND LAKE RDDAYTON, OH 45414 2649; Address , ;04597; 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 - NOT APPLICABLE

Clauses and provisions listed on the notice (20)

CONTACT INFORMATION · ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) · HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT · WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) · AND RECEIVING REPORTS (COMBO) · SITE SOURCE FINAL ACCEPTANCE SITE SOURCE · 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) · YEAR AFTER DATE OF DELIVERY · DAYS AFTER DISCOVERY OF DEFECT · EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026) · BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) · LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026) · 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

25 awards matched · tier 1: this contracting office (N00383) + PSC 6150. Most recent:

  • May 17, 2026PROJECTS UNLIMITED INCWIRING INTEG ASSEMBN0038326PNA38 · PURCHASE ORDER · Department of the Navy · ends Sep 14, 2027$74K
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