Opportunity
SAM #N0038326QDA38
NAVSUP WSS Philadelphia Solicits Repair and Modification of Honeywell Igniter, Spark, Gas T
Buyer
NAVSUP WEAPON SYSTEMS SUPPORT
Posted
September 15, 2026
Respond By
October 30, 2026
Identifier
N0038326QDA38
NAICS
811219, 336320
NAVSUP Weapon Systems Support (WSS) Philadelphia is seeking repair and modification services for Honeywell Igniter, Spark, Gas T units. - Government Buyer: - Naval Supply Systems Command (NAVSUP) Weapon Systems Support (WSS) Philadelphia - OEM Highlight: - Honeywell International is the sole Original Equipment Manufacturer (OEM) referenced - Products/Services Requested: - Repair, overhaul, upgrade, testing, and inspection of Igniter, Spark, Gas T - Honeywell drawing number 3888058-7 - Part number: 7RH 2925 015835619 P8 - All units must be restored to Ready for Issue (RFI) condition - Technical and Quality Requirements: - Repairs must comply with Honeywell's latest specifications - MIL-STD-130 marking requirements - ISO 9001/SAE AS9100 quality management standards - Contractor must provide all parts, materials, and test equipment - All work performed at contractor facility - Compliance with configuration management and calibration standards - Notable Requirements: - Repair Turnaround Time (RTAT) of 110 days after receipt of asset - Induction expiration 365 days after contract award - Early and incremental deliveries are accepted and preferred
Description
CONTACT INFORMATION 4 N721.10 LPR 609-284-3898 joshua.j.seltzer@us.navy.mil COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD 4 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT 8 x INSPECTION AND ACCEPTANCE OF SUPPLIES 26 x WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 Invoice and receiving report combo N/A 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 WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003) 6 12 months 60 days after discovery of defect 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 x 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: 110 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. 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 bilateral agreement between the Contractor and NAVSUP WSS Contracting Officer. Reconciliation: A reconciliation modification will be issued after final inspection and acceptance of all assets inducted under the subsequent contract. The parties have agreed to a price (shown on the schedule page) for each unit at the negotiated RTAT. Such prices are based on the Contractor meeting the RTAT requirements described within the schedule page. If the Contractor does not meet the applicable RTAT requirement, consideration will be assessed and subject to negotiation. 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 a bilateral agreement to "issue" contractual documents as detailed herein. Early and incremental deliveries are accepted and preferred. 1. Scope Markings shall be in accordance with MIL-STD-130. Articles to be furnished shall be manufactured, tested, and inspected in accordance with Honeywell International drawing number 99193, Revision Latest, and all details and specifications referenced therein. 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. 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 2.0 Definitions Contractor: The successful offeror awarded a contract, order, or project work order. The term "contract" encompasses all. Overhaul: Disassembled, cleaned, inspected, repaired, reassembled, tested, and returned to a Ready for Issue (RFI) condition. Repair: Restored to RFI condition, tested, and inoperative components replaced or repaired. 3. Scope The items shall be overhauled, upgraded, repaired, tested, inspected, and accepted per the contract. All repairs/upgrades must be performed at the specified facility. Repairs shall follow the specified drawings and repair manual(s). Changes to manuals, drawings, or specifications require PCO approval. Repairs using unapproved changes are at the contractor's risk. Items determined to be Beyond Economical Repair (BER) require DCMA concurrence. Missing on Induction (MOI) items must be verified and documented before repair. Over and Above Repair (OAR) is for repairs exceeding normal scope, requiring prior DCMA approval.