Opportunity

SAM #N0038326QBA73

NAVSUP WSS Solicitation for Repair and Modification of L3 Harris AUX Control Panel S

Buyer

NAVSUP WEAPON SYSTEMS SUPPORT

Posted

September 03, 2026

Respond By

October 05, 2026

Identifier

N0038326QBA73

NAICS

336413, 336419

NAVSUP Weapon Systems Support (WSS) Philadelphia is soliciting quotes for the repair and modification of L3 Harris AUX Control Panel S units. - Government Buyer: - Naval Supply Systems Command (NAVSUP) Weapon Systems Support (WSS) Philadelphia - OEM Highlight: - L3 Harris Technologies is the sole Original Equipment Manufacturer (OEM) referenced - Products/Services Requested: - AUX Control Panel S, part number 2000791-2, NSN 7RH 1680 016219045 P8 - Repair and modification services including inspection, component repair/replacement, reassembly, and testing to Ready for Issue (RFI) condition - Technical and Quality Requirements: - Repairs must follow L3 Harris drawing number 2000791-2 and all associated specifications - Compliance with ISO 9001/SAE AS9100 quality standards - MIL-STD-130 marking and MIL-STD 2073 packaging required - Contractor must provide all facilities, labor, materials, and tooling - Repairs performed at contractor's facility; quality and configuration management plans required - Notable Requirements: - Strict adherence to OEM specifications and quality standards - Only L3 Harris Technologies is mentioned as OEM; no alternate manufacturers referenced

Description

CONTACT INFORMATION 4 N733.16 M5M 771_229_3066 michael.j.keith40.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 Source TBD N00383 TBD TBD See Schedule TBD See Schedule NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1 WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003) 6 365 Days 45 Days Of The Last Delivery Under This Contract 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 LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026) 1 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 DO-A1A The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this procurement. This RFQ is for NAVY repair. 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 entry in the Commercial Asset Visibility (CAV) system. The contractor is required to report all transactions by the end of the fifth business day after receipt, and the Action Date in CAV must 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 this contract. This RFP is for repair. NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price quote. Quotes may be emailed to michael.j.keith40.civ@us.navy.mil and must be received on or before the closing date listed on page 1 of the solicitation. 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 a bilateral agreement to issue this contract/delivery order/purchase order/modification. 1. SCOPE Markings shall be in accordance with MIL-STD-130. Articles to be furnished shall be manufactured, tested, and inspected in accordance with L3 Harris Technologies drawing number 82340, 2000791-2, Revision Latest, and all referenced details and specifications. Unless expressly provided elsewhere, equipment such as fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, or any other manufacturing aid required for manufacture and testing will not be provided by the Government and is the sole responsibility of the contractor. This applies regardless of any references in drawings or specifications. If MIL-STD-454 is referenced, the contractor is expected to show compliance with IPC/EIAJ-STD-001C. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 1.0 GENERAL This Statement of Work (SOW) establishes the criteria for repair and testing/inspection of the item, including inspection, component repair, replacement, reassembly, and testing procedures to return units to a serviceable condition. 2.0 DEFINITIONS CONTRACTOR: The successful offeror awarded a contract, order, or project work order. The term

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