Opportunity
SAM #N0038326QTC49
NAVSUP WSS Philadelphia requests repair services for Honeywell Processor, Digital, A (P/N 51090188-001)
Buyer
NAVSUP WEAPON SYSTEMS SUPPORT
Posted
August 14, 2026
Respond By
September 14, 2026
Identifier
N0038326QTC49
NAICS
811210, 811219, 336419, 334290
NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia, under the Department of the Navy, is seeking repair services for a Honeywell-manufactured digital processor. - Government Buyer: - NAVSUP WSS Philadelphia (Department of the Navy) - OEM Highlight: - Honeywell International Inc. is the Original Equipment Manufacturer (OEM) for the processor - Products/Services Requested: - Repair service for PROCESSOR, DIGITAL, A - Part Number: 51090188-001 - NSN: 7RH 5895 016778660 - Requirements: - Repairs must follow approved manuals, drawings, and specifications - Contractor must comply with ISO 9001/SAE AS9100 quality standards - All parts, materials, and tooling for repair are contractor's responsibility - Strict prohibition on MIL-W-81381 wire; SAE-AS22759 series wire must be used - Contractor must maintain quality control and calibration systems meeting government standards - Detailed documentation and inspection protocols required - No specific purchase quantity provided - Focus is on technical compliance and quality assurance for repair services
Description
CONTACT INFORMATION 4 N791.08 T1L 2156973765 michael.j.brown1069.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 |||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 Invoice and Receiving Report Combo TBD N00383 TBD TBD See Schedule TBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 || MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1 || EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026) 4 ||||| 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, AND ENERGY PROGRAM USE (APR 2008) 2 || This RFQ/RFP is for repair requirement. Repair Turnaround Time (RTAT): the contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. Return is defined as physical receipt of the F-condition asset at the contractor’s facility as reflected in the Action Date in the Commercial Asset Visibility (CAV) system. The contractor must report all transactions by the end of the fifth business day after receipt, and the Action Date in CAV must reflect the actual receipt date. The contractor must obtain final inspection and acceptance by the Government within the RTAT. Proposals should reference the RTAT and capacity constraints. NAVSUP WSS requests quotes with either firm-fixed price or TT&E pricing, including estimated repair costs. The solicitation will be awarded against BOA N0038325GNB01. This contract/delivery order/purchase order/modification is issued by the Government when sent via mail, facsimile, or electronic means. The Government’s acceptance of the proposal constitutes a bilateral agreement to issue this contract/order/modification. 1. Scope Markings shall comply with MIL-STD-130. Items shall be repaired, tested, and inspected per the requirements section. Items contracted for repair shall have a Statement of Work to ensure compliance with repair procedures. Repair of: PROCESSOR, DIGITAL, A; 7RH 5895 016778660; NSN; 51090188-001; Part Number, shall be performed according to available manuals, drawings, and specifications. No deviation from approved procedures without review and acceptance by the Basic Design Engineer. Requests for waiver/deviation shall be routed through the Local DCMA/ACO office. Articles shall be repaired, tested, and inspected as per the specified terms. Equipment such as fixtures, jigs, dies, patterns, and test equipment will not be provided by the Government unless expressly specified. The use of MIL-W-81381 wire is prohibited; SAE-AS22759 series wire shall be used instead. If MIL-STD-454 is referenced, compliance with IPC/EIAJ-STD-001C is expected, with trained and certified personnel. 2. Applicable Documents Not applicable. 3. Requirements The contractor shall maintain a quality control system meeting Mil-I-45208A, Mil-Q 9858, ISO-9000/9001/9002, or equivalent. Responsibility for inspection lies with the contractor, who may use their own or suitable facilities. Procedures for quality control, testing, repair, and inspection shall be documented and approved by the Government. The contractor shall develop and maintain a Repair Quality Plan in accordance with applicable standards. Control over purchased materials shall be established, including records of performance and evaluations. Purchased items shall be inspected upon receipt, with records maintained for at least 12 months. Failure analysis and corrective actions shall be documented and submitted to the Government. System for controlling nonconforming material shall be established, including procedures for identification, segregation, and disposition. Internal review and Material Review Boards (MRB) shall be used for disposition of minor non-conformances and