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NRP,CCA,BOARD,ANALO; Qty: 4

DEPT OF DEFENSE, Pennsylvania · DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Responses dueThu, Oct 224:00 PM ET · Pennsylvania time15 days left
PostedTue, Sep 22No amendments since
Solicitation no.N00383-26-Q-NA92SAM.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 is purchasing the repair of four units of NRP, CCA, BOARD, ANALO. This is a request for quotation, and the contract will be awarded based on pricing and options.

Scope

  • Repair of 4 units of NRP, CCA, BOARD, ANALO (NSN 5975-01-646-0634).
  • Includes teardown, evaluation, repair, and/or modification to return units to serviceable condition.
TDP access mandatory before bidDays to respond: 15
CompetitionLikely competitive

1 signal 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 document below (no portal account needed)
  2. Check the submission requirements in the compliance checklist
  3. Submit by unknown before 4:00 PM ET on Oct 22
Documents · 1 item, 1 file
  • PDF
    N00383-26-Q-NA92.PDF663 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-NA92
Category
Supplies & Equipment
NAICS
NAICS 335931 (Current-Carrying Wiring Device Manufacturing): 97 open RFPs
Size standard
600 employees SBA table, NAICS 335931
PSC
PSC 5975 (ELECTRICAL HARDWARE AND SUPPLIES): 10 open RFPs
Quantity
4 each from attachment p.2
FOB
Destination from attachment p.1
Period of performance
365 calendar days from contract award, with a government option to extend for an additional 365 days from attachment p.2
NSN
5975-01-646-0634 from attachment p.2
Part number
30117-0413-0101 from attachment p.5
Local presence
Not required
Amendments
None since Sep 22
Contact
MARISA L. TETKOWSKI, N731.39, PHONE (215)697-2644, FAX (215)697-1227, EMAIL MARISA.TETKOWSKI@NAVY.MIL
Office
DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Email
MARISA.TETKOWSKI@NAVY.MIL

Not stated in the notice: estimated value, contract type. 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-1352 SW31134EA-

Key dates

Tue, Sep 22Posted
Not statedQuestions due
Thu, Oct 22 · 4:00 PM ETResponses due · 15 days left

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Tue, Sep 22; verified Wed, Oct 7 · 12:30 AM ET.

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Notice as published

NRP,CCA,BOARD,ANALO; Qty: 4

See attached for requirement information.

Similar Dept of the Navy awards · PSC 5975

USAspending.gov, last 36 months

No USAspending award found for NSN 5975-01-646-0634 or part number 30117-0413-0101 in 36 months.

25 awards matched · tier 2: Dept of the Navy + PSC 5975; nothing from this office. Most recent:

  • Jul 1PCI MANUFACTURING LLCMACHINE SHOP BPA MASTER AGREEMENTN0017826FA665 · BPA CALL · Department of the Navy · ends Jul 28, 2026$175K
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Awards updated Wed, Oct 7, 2026 · 11:20 AM ET.

This contracting office

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

Similar open RFPs

same PSC 5975

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

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