What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is seeking repair services for various electronic assemblies, including multiplexers, power supplies, and RF electronic assemblies. Offers will be evaluated based on price, with awards made on a firm-fixed-price, not-to-exceed, or estimated price basis.
Scope
- Repair of RF electronic assemblies, power supplies, and multiplexers.
- All repair work must adhere to contractor's standard practices and approved repair standards.
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 8). A signal, not a verdict.
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by email before 4:30 PM ET on Oct 13
Details
- Place of performance
- MECHANICSBURG, Pennsylvania
- Buyer type
- Federal
- Notice type
- Solicitation
- Solicitation no.
- N00104-27-Q-TA02
- Category
- Supplies & Equipment
- Size standard
- 750 employees SBA table, NAICS 334412
- Quantity
- 30 DAYS from attachment p.1
- FOB
- Destination from attachment p.1
- Contract type
- Firm-fixed-price from notice
- NSN
- 5895-01-683-1743 from attachment p.2
- Part number
- 334640-3 from attachment p.6
- Approved sources
- 94987, 87G32 from attachment p.6
- Local presence
- Not required
- Amendments
- None since Oct 6
- Contact
- Telephone: 7176053080
- Office
- DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT MECH
Not stated in the notice: estimated value, period of performance. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Line items
from attachment p.1| CLIN | Item | Qty | Unit | Option qty |
|---|---|---|---|---|
| 5450 | CARLISLE PIKE | 30 | DAYS | - |
| 0001AA | N00104-26-U-2216 N4640A | 5 | EA | - |
| 0002AA | N00104-26-U-2217 W25G1U | 1 | EA | - |
| 0002AB | N00104-26-U-2217 W62G2T | 1 | EA | - |
| 0003AA | N00104-26-U-2268 W25G1U | 2 | EA | - |
| 0003AB | N00104-26-U-2268 W62G2T | 1 | EA | - |
Key dates
Change log
verified Thu, Oct 8 · 12:30 AM ETNo amendments since posting on Tue, Oct 6; verified Thu, Oct 8 · 12:30 AM ET.
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Notice as published
MULTIPLEXER
Clauses and provisions listed on the notice (13)
CONTACT INFORMATION · ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) · INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) · INSPECTION AND ACCEPTANCE OF SUPPLIES · 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) · 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 months21 awards matched · tier 1: this contracting office (N00104) + PSC 5998. Most recent:
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This contracting office
555 other open notices from this office · buys mostly Supplies & Equipment, Equipment Maintenance & Repair, Other
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same PSC 5998Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.