What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense Navy Weapon Systems Support requests repair of a communications patching panel (NSN 5895-01-721-4304). Contractors must submit firm-fixed-price or time-and-materials quotes with estimated repair costs, evaluated on price and technical acceptability.
Scope
- Teardown, evaluate, repair and/or modify communications patching panel
- Repair turnaround time measured from asset receipt to acceptance
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 as the notice directs before 3:30 PM ET on Nov 9
Details
- Place of performance
- PHILADELPHIA, Pennsylvania
- Buyer type
- Federal
- Notice type
- Solicitation
- Solicitation no.
- N00383-27-Q-TA10
- Category
- Supplies & Equipment
- Size standard
- 800 employees SBA table, NAICS 334290
- Quantity
- 1 each from attachment p.2
- Delivery location
- NAVSUP Weapon Systems Support, Philadelphia, PA 19111-5098 from attachment p.1
- FOB
- Destination from attachment p.1
- Contract type
- Firm-fixed-price or Time and materials from notice
- NSN
- 5895-01-721-4304 from attachment p.2
- Local presence
- Not required
- Amendments
- None since Oct 7
- Contact
- Telephone: 2156974959
- Office
- DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
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.2| CLIN | Item | Qty | Unit | Option qty |
|---|---|---|---|---|
| 0001AA | N00383-26-U-2202 SW3122 | 1 | EA | - |
Key dates
Change log
verified Fri, Oct 9 · 12:30 AM ETNo amendments since posting on Wed, Oct 7; verified Fri, Oct 9 · 12:30 AM ET.
Report a problem
Notice as published
PANEL,PATCHING,COMM
Clauses and provisions listed on the notice (16)
CONTACT INFORMATION · ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) · HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT · WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) · AND RECEIVING COMBO · SCHEDULE · NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)) · MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE · EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026) · 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) · NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 5895-01-721-4304 in 36 months.
25 awards matched · tier 1: this contracting office (N00383) + PSC 7G20. Most recent:
Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.
Sign in or upgradeAwards updated Fri, Oct 9, 2026 · 8:58 AM ET.
This contracting office
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same PSC 7G20Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.