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70--TRANSFER UNIT,PROGR, IN REPAIR/MODIFICATION OF

DEPT OF DEFENSE, Pennsylvania · DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Responses dueMon, Nov 161:00 PM ET · Pennsylvania time31 days left
PostedThu, Oct 15No amendments since
Solicitation no.N00383-26-R-HA98SAM.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 overhaul of Transfer Unit, Programmer units (NSN 4705-01-000-15-102, Part Number 7025-01-643-7221) to Ready for Issue condition. This is a sealed bid solicitation evaluated on price, with a 60-day repair turnaround time requirement.

Scope

  • Repair, overhaul, and test Transfer Unit, Programmer units to Ready for Issue condition
  • 105 units required with 60-day turnaround time per unit
Sealed bid — price onlyTDP access mandatory before bidSubmission: physicalDays to respond: 31

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 by physical before 1:00 PM ET on Nov 16
Documents · 2 items, 2 files
  • DOC
    https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326RHA98external link
  • PDF
    N0038326RHA98.pdf868 KB · 60 pages
Open the original listing on SAM.gov

Details

Place of performance
PHILADELPHIA, Pennsylvania
Buyer type
Federal
Notice type
Solicitation
Solicitation no.
N00383-26-R-HA98
Category
Supplies & Equipment · beta
NAICS
NAICS 333998 (All Other Miscellaneous General Purpose Machinery Manufacturing): 234 open RFPs
Size standard
700 employees SBA table, NAICS 333998
PSC
PSC 7E20: 30 open RFPs
Quantity
105 each from attachment p.4
Contract type
Firm-fixed-price from attachment p.3
Evaluation
Sealed bid, price only (FAR 14) from attachment
NSN
7025-01-643-7221 from notice
Part number
7025-01-643-7221 from attachment p.4
Local presence
Not required
Amendments
None since Oct 15
Contact
Telephone: 2156973563
Office
DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Email
JACOB.A.TARLINI.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.

Line items

from attachment p.4
CLINItemQtyUnitOption qty
0001AAN00383-26-U-2224 Q99963105EA-

Key dates

Thu, Oct 15Posted
Not statedQuestions due
Mon, Nov 16 · 1:00 PM ETResponses due · 31 days left

Change log

verified Fri, Oct 16 · 2:01 AM ET

No amendments since posting on Thu, Oct 15; verified Fri, Oct 16 · 2:01 AM ET.

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Notice as published

70--TRANSFER UNIT,PROGR, 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. TRANSFER UNIT,PROGR ;PHYSICAL OPTICS CORP; Company Name , ;1845 W 205TH ST.

TORRANCE CA 90501-1821; Address , ;0AZ36; 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. 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE.

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

NOTES - NOT APPLICABLE

Clauses and provisions listed on the notice (20)

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) · STOP-WORK ORDER (AUG 1989) · WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) · AND RECEIVING REPORT COMBO · SCHEDULE · NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)) · MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE · INTEGRITY OF UNIT PRICES (NOV 2021) · SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023) · EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026) · TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024) · 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) · TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026) · NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008)) · ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)

What this office paid before

USAspending.gov, last 36 months

9 awards matched · tier 1: this contracting office (N00383) + PSC 7E20. Most recent:

  • Feb 1, 2026MOOG MILITARY AIRCRAFT LLCCONVERTER,ANALOG TON0038326FYP00 · DELIVERY ORDER · Department of the Navy · ends Sep 9, 2026$726K
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