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Request for proposalsSupplies & EquipmentFederal buyer

CONNECTOR ASSEMBLY,

DEPT OF DEFENSE, Pennsylvania · DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT MECH
Verified 22 h ago
Responses dueMon, Nov 303:30 PM ET · Pennsylvania time54 days left
PostedTue, Sep 29No amendments since
Solicitation no.N00104-26-Q-NF42SAM.gov
Set-asideNoneOpen to all firms
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is seeking repair services for 5 each of NSN 5935-01-543-9999 CONNECTOR ASSEMBLY. Offers will be evaluated based on firm-fixed price or estimated repair price, beyond repair price, and repair turnaround time.

Scope

  • Repair of 5 each of NSN 5935-01-543-9999 CONNECTOR ASSEMBLY.
  • Repair work must meet operational and functional requirements, performed according to contractor's standard practices.
TDP access mandatory before bidSubmission: emailDays to respond: 54
CompetitionIncumbent-favoured

3 signals 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. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by email before 3:30 PM ET on Nov 30
Documents · 2 items, 2 files
  • DOC
    https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0010426QNF42external link
    Source
  • PDF
    N0010426QNF42.pdf630 KB · 48 pages
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Open the original listing on SAM.gov

Details

Place of performance
MECHANICSBURG, Pennsylvania
Buyer type
Federal
Notice type
Solicitation
Solicitation no.
N00104-26-Q-NF42
Category
Supplies & Equipment
NAICS
NAICS 335931 (Current-Carrying Wiring Device Manufacturing)
Size standard
600 employees SBA table, NAICS 335931
PSC
PSC 5935 (CONNECTORS, ELECTRICAL): 16 open RFPs
Quantity
5 each from notice
Period of performance
365 Days ARO from notice
NSN
5935-01-543-9999 from notice
Part number
CHANGE from notice
Local presence
Not required
Amendments
None since Sep 29
Contact
Telephone: 7176057296
Office
DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT MECH
Email
RACHEL.E.KERN4.CIV@US.NAVY.MIL

Not stated in the notice: estimated value, contract type, FOB terms. Check the bid documents.

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

Key dates

Tue, Sep 29Posted
Not statedQuestions due
Mon, Nov 30 · 3:30 PM ETResponses due · 54 days left

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Tue, Sep 29; verified Wed, Oct 7 · 12:30 AM ET.

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Notice as published

CONNECTOR ASSEMBLY,

Clauses and provisions listed on the notice (17)

CONTACT INFORMATION · ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) · INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) · WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) · AND RECEIVING REPORT (COMBO) · MONETARY LIMITATION REPAIR PURCHASE ORDERS · 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)) · SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026)) · OPTION FOR INCREASED QUANTITY (MAR 1989) · OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM (MAR 1989) · CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026) · SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) · BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) · ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(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

  • Sep 30, 2026AMERIGUARD SECURITY SYSTEMS, INC.NON-EMERGENCY TRANSPORTATION (WHEELCHAIR VAN) CLIN CHANGE36C24927N0150 · DELIVERY ORDER · Department of Veterans Affairs · ends Sep 29, 2027$540K
  • Sep 30, 2026OMNICELL, INC.CHANGE POP36C24927N0035 · BPA CALL · Department of Veterans Affairs · ends Jun 29, 2027$622K
  • Sep 30, 2026TOSOH BIOSCIENCE, INC.EO 14398 - VISN-WIDE BLANKET PURCHASE AGREEMENT FOR ION EXCHANGE HPLC A1C TESTING, INSTRUMENTATION, REAGENTS, AND SUPPLIES.36C25627N0158 · BPA CALL · Department of Veterans Affairs · ends Sep 29, 2027$40K
  • Sep 30, 2026UPSTREAM TECH INCLAND EASEMENT CHANGE DETECTION NATURAL RESOURCE CONSERVATION SERVICES12314426C0045 · Office of the Chief Financial Officer · ends Sep 29, 2031$635K
  • Sep 29, 2026MICROSOFT CORPORATIONMICROSOFT CONSULTING SERVICES (MCS) AND UNIFIED SUPPORT SERVICES. MICROSOFT TEAMS AND EXCHANGE MODERNIZATION28321326FDS030141 · Social Security Administration · ends Sep 28, 2027$758K

25 awards matched · tier 1: this contracting office (N00104) + PSC 5935. Most recent:

  • Jun 16, 2026PAINTER TOOL INCORPORATEDADAPTERN0010426PBW41 · PURCHASE ORDER · Department of the Navy · ends Nov 8, 2027$20K
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Awards updated Wed, Oct 7, 2026 · 11:41 AM ET.

This contracting office

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

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