Opportunity
SAM #N00383-26-Q-F121
Repair Services for Critical Safety Item Electronic Amplifier (NSN 6615-01-164-4297)
Buyer
NAVSUP WEAPON SYSTEMS SUPPORT
Posted
April 08, 2026
Respond By
May 08, 2026
Identifier
N00383-26-Q-F121
NAICS
811210, 811219, 334511, 811213
NAVSUP Weapon Systems Support Philadelphia is seeking repair services for a government-owned electronic amplifier (NSN 6615-01-164-4297, Part Number 70901-21908-103) under a firm fixed price contract. - Government Buyer: - U.S. Navy, NAVSUP Weapon Systems Support, Philadelphia, PA - OEMs and Vendors: - No specific OEM is named; the amplifier part number is 70901-21908-103 - Products/Services Requested: - Repair of one electronic amplifier (NSN 6615-01-164-4297, Part Number 70901-21908-103) - Services include evaluation, inspection, disassembly, testing, labor, materials, and packaging to restore the amplifier to operating condition - Unique or Notable Requirements: - The amplifier is a Critical Safety Item, requiring heightened quality assurance - Compliance with ISO 9001 quality standards is mandatory - Packaging and marking must meet military standards for overseas shipment - Turnaround time is 365 days after induction, with an initial induction period of one year and possible extension up to two years - Contractors must provide firm-fixed price or TT&E pricing, including estimated repair costs and option pricing for additional units - Place of Performance and Delivery: - Contracting office: NAVSUP Weapon Systems Support Philadelphia, 700 Robbins Avenue, Philadelphia, PA 19111-5098 - Delivery location: Linden, NJ 07036 (Round the World Logistics)
Description
The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this repair. This RFP is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or TT&E pricing as well as estimate costs to repair this item.
This solicitation is for the repair of 1 unit of National Stock Number (NSN) 7R 6615 011644297.
Induction Period
The induction period for the initial units in this order is 365 calendar days from the date of contract award. The Government reserves the right to extend this period by an additional [insert number of days] days, for a total of two years. Any unused induction slots from the initial year may be carried over into the second year.
Pricing and Options
The contractor shall propose option pricing for a maximum of [insert number of units] units over the entire contract period, inclusive of the initial quantity. If pricing will change after the first 365 days, please provide separate pricing for the second year.
Contract Award
The Government reserves the right to place the initial order for any number of units up to the specified maximum. For threshold purposes, the total contract value will be calculated by multiplying the highest proposed unit price by the maximum number of units.
This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.