Opportunity
SAM #N0038326QMA84
Repair Services for L3Harris Modulator, Radio TRA Units for NAVSUP WSS Philadelphia
Buyer
NAVSUP WEAPON SYSTEMS SUPPORT
Posted
August 03, 2026
Respond By
August 31, 2026
Identifier
N0038326QMA84
NAICS
334511, 811213
NAVSUP Weapon Systems Support (WSS) Philadelphia is seeking repair services for Modulator, Radio TRA units. - Government Buyer: - Naval Supply Systems Command (NAVSUP) Weapon Systems Support (WSS) Philadelphia - OEM Highlight: - L3Harris Technologies, Inc. (CAGE Code 28527, Clifton, NJ) - Products/Services Requested: - Repair of Modulator, Radio TRA units - National Stock Numbers (NSNs): 016631882 and 5865016772664 - Part Numbers: 2687200G002 and 2687200B001 - Quantity: 6 units for repair (specific to PN 2687200G002; quantity for PN 2687200B001 not specified) - Notable Requirements: - Repairs must follow the latest approved methods, publications, and procedures - Contractor must comply with ISO 9001/SAE AS9100 quality standards and maintain an approved calibration system - Government source approval required prior to award - All repairs must be performed at the contractor's facility - No government-furnished property will be provided; contractor supplies all parts and materials - Strict adherence to configuration management and quality assurance provisions
Description
CONTACT INFORMATION Phone: +1 771-229-2848 Email: Joseph.k.pace8.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) Item Number: 19 <!-- Additional details can be added here as list items if needed --> HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT Item Number: 8 Status: X INSPECTION AND ACCEPTANCE OF SUPPLIES Item Number: 26 Status: X Additional markers: |||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) Item Number: 16 Description: INVOICE AND RECEIVING REPORT COMBO TYPE Source: source Additional info: TBD, N00383, See Schedule NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) Item Number: 1 MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE Item Number: 1 WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003) Item Number: 6 Warranty Period: 12 months Notification: 60 days after discovery of defect EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026) Item Number: 4 BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) Item Number: 11 SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) Item Number: 7 BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) Item Number: 5 BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) Item Number: 1 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026) Item Number: 13 ROYALTY INFORMATION (APR 1984) Item Number: 1 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, AND ENERGY PROGRAM USE (APR 2008) Item Number: 2 Status: X THIS REQUEST FOR QUOTE (RFQ) IS FOR THE REPAIR OF: NSN: 016631882 PN: 2687200G002 QUANTITY: 6 EA Please submit your quote via email to JOSEPH.K.PACE8.CIV@US.NAVY.MIL by the due date specified on page 1, block 10. If a firm fixed price (FFP) cannot be determined, please inform the PCO. These items require government source approval prior to award. If you are not an approved source, you must submit, along with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure, which can be obtained online at https://www.navsup.navy.mil/public/navsup/wss/business_opps/ under "COMMODITIES." Offers received that fail to provide all data required by the source approval brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted here cannot be processed in time and/or approval requirements prevent obtaining the items in time to meet government needs, the award may be continued based on fleet support needs. 1. Scope Articles to be furnished shall be repaired, tested, and inspected in accordance with the terms and conditions specified in the Requirements Section of this document. Each item contracted for repair shall have a Statement of Work to ensure compliance with all repair procedures and requirements. Repair of: MODULATOR, RADIO TRA; 5865016772664; NSN; 2687200B001; Part Number: to be performed IAW the latest approved repair methods, publications, and procedures. There will be no repair deviation from the approved written procedures without review and acceptance by the Basic Design Engineer. All requests for waiver/deviation shall be routed through the local DCMA/ACO office for review and recommendations via Form 1998. 2. Applicable Documents Not applicable. 3. Requirements 3.1 General This Statement of Work (SOW) establishes the criteria for repair and testing/inspection of the subject item, including inspection, component repair and replacement, reassembly, and testing procedures required to return units to a serviceable condition. 3.2 Definitions Contractor: The successful offeror awarded a contract, order, or project work order. The term