AMPLIFIER,ELECTRONI
Project Information
- Bid Title
- AMPLIFIER,ELECTRONI
- Issuing Agency
- DEPT OF DEFENSE
- Location
- N/A
- Published Date
- Sep 17, 2026
- Closing Date
- Oct 19, 2026
- Government Level
- Federal
- Status
- Closed
- Ref. #
- N0038326QAB07
- Original Source
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- Project Description
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FollowAMPLIFIER,ELECTRONIActiveContract OpportunityNotice IDN0038326QAB07Related NoticeDepartment/Ind. AgencyDEPT OF DEFENSESub-tierDEPT OF THE NAVYMajor CommandNAVSUPSub CommandNAVSUP WEAPON SYSTEMS SUPPORTSub Command 2NAVSUP WSS PHILADELPHIAOfficeNAVSUP WEAPON SYSTEMS SUPPORTGeneral InformationLooking for contract opportunity help?
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- Contract Opportunity Type: Solicitation (Original)
- Original Published Date: Sep 17, 2026 06:55 am EDT
- Original Date Offers Due: Oct 19, 2026 04:30 pm EDT
- Inactive Policy: 15 days after date offers due
- Original Inactive Date: Nov 03, 2026
-
Initiative:
- None
Classification- Original Set Aside:
- Product Service Code: 5996 - AMPLIFIERS
-
NAICS Code:
- 335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing
-
Place of Performance:
DescriptionCONTACT INFORMATION|4|N723.13|B5H|1-771-229-0593|natalie.toroni.civ@us.navy.mil|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo) Type||Cognizant DFAS|N00383|Cognizant DCMA|Cognizant DCMA|See Schedule|Source|||||||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||
MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1||
EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||
FIRST ARTICLE APPROVAL--GOVERNMENT TESTING (DEV 2026-O0042)(FEB 2026)|7||||||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||
SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||
BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||
ROYALTY INFORMATION (APR 1984)|1||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X|
EVALUATION OF FIRST ARTICLE TESTING|3||||
This competitive requirement is for the repair of the items herein thissolicitation.
Interested parties must be a NAVSUP WSS approved source of supply for this itemin order to compete for the requirement. Offers must be received before and/or by the closing due date to be considered.
The evaluation criteria for this requirement will be based on Lowest Price Technically Acceptable (LPTA).
NAVSUP WSS requests that vendors submit firm-fixed price (FFP) quote/proposal.If determined necessary by the Navy, the offeror agrees to provide adequatepricing information upon bidding to assist the Navy in its fair and reasonable price determination.
Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition
asset at the contractor's facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular
business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt.
The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the subsequent contract.
Required RTAT: ## ____ days after receipt of asset.
Throughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of ##____ per month reflects no throughput constraint.
Induction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer.
ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS AND MODIFICATIONS)RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE "ISSUED" BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR
SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO "ISSUE" CONTRACTUAL DOCUMENTS AS DETAILED HEREIN.
Early and incremental deliveries accepted and preferred.
1. SCOPE
1.1 . Markings shall be in accordance with MIL-STD-130.
2. APPLICABLE DOCUMENTS - NOT APPLICABLE
3. REQUIREMENTS - NOT APPLICABLE
4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE.
5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE
6. NOTES - NOT APPLICABLE
Attachments/LinksContact InformationHistoryContracting Office Address- PHILADELPHIA 700 ROBBINS AVENUE
- PHILADELPHIA , PA 19111-5098
- USA
Primary Point of Contact- Telephone: 2156972782
- NATALIE.TORONI.CIV@US.NAVY.MIL
Secondary Point of Contact
- Sep 17, 2026 06:55 am EDTSolicitation (Original)
- Commodity Codes
-
- FSC 59Electrical and Electronic Equipment Components
- NAICS 335999All Other Miscellaneous Electrical Equipment and Component Manufacturing
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