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COMPUTER SUBASSEMBL

DEPT OF DEFENSE, Pennsylvania · DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT MECH
Responses dueWed, Nov 43:30 PM ET · Pennsylvania time13 days left
PostedTue, Oct 20No amendments since
Solicitation no.N00104-27-Q-TA16SAM.gov
Set-asideNoneOpen to all firms

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Navy seeks repair of a computer subassembly (NSN 7021-01-545-1903) under an RFQ. Vendors must submit a quote with unit price, total price, and repair turnaround time by November 4, 2026, with a government-sought RTAT of 200 days and FOB origin.

Scope

  • Repair and overhaul of computer subassembly per technical requirements
  • Turnaround time 200 days, government source inspection required
Days to respond: 13

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 4
Documents · 2 items, 2 files
  • DOC
    https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0010427QTA16external link
  • PDF
    N0010427QTA16.pdf609 KB · 44 pages
Open the original listing on SAM.gov

Details

Place of performance
MECHANICSBURG, Pennsylvania
Buyer type
Federal
Notice type
Solicitation
Solicitation no.
N00104-27-Q-TA16
Category
Supplies & Equipment · beta
NAICS
NAICS 334111 (Electronic Computer Manufacturing): 15 open RFPs
Size standard
1,250 employees SBA table, NAICS 334111
PSC
PSC 7B22: 16 open RFPs
Quantity
1 each from attachment p.2
Delivery location
Contractor facility for repair; return to Navy from notice
FOB
Origin from notice
Period of performance
200 days repair turnaround time from notice
NSN
7021-01-545-1903 from attachment p.2
Part number
CHANGE from notice
Local presence
Not required
Amendments
None since Oct 20
Contact
Telephone: 7176052498
Office
DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT MECH
Email
VALENTINO.P.ARENA.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.1
CLINItemQtyUnitOption qty
5450CARLISLE PIKE200DAYS-
0001AAN00104-26-U-2834 W25G1U1EA-

Key dates

Tue, Oct 20Posted
Not statedQuestions due
Wed, Nov 4 · 3:30 PM ETResponses due · 13 days left Under 14 days

Change log

verified Thu, Oct 22 · 12:30 AM ET

No amendments since posting on Tue, Oct 20; verified Thu, Oct 22 · 12:30 AM ET.

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Notice as published

COMPUTER SUBASSEMBL

Clauses and provisions listed on the notice (10)

CONTACT INFORMATION · ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) · INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) · WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) · NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)) · MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE · NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025)) · CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026) · SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) · NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))

What this office paid before

USAspending.gov, last 36 months

Previous award for this part number: the incumbent signal

25 awards matched · tier 1: this contracting office (N00104) + PSC 7B22. Most recent:

  • Jul 1, 2026ADIRONDACK ELECTRONICS INCPCI BUS CARRIER CARN0010426PAB71 · PURCHASE ORDER · SMALL BUSINESS SET ASIDE - TOTAL · Department of the Navy · ends Sep 29, 2026$7K
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This contracting office

613 other open notices from this office · buys mostly Supplies & Equipment, Equipment Maintenance & Repair, Other

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same PSC 7B22

Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.

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