# SAM #N0038326QBB18

NAVSUP WSS Philadelphia requests repair services for Indicator, Attitude units (NSN 7RE 6610 011011927 LC)

**Buyer:** NAVSUP WEAPON SYSTEMS SUPPORT
**Posted:** September 28, 2026
**Respond By:** October 26, 2026
**Identifier:** N0038326QBB18
**NAICS:** 334511, 811219

NAVSUP Weapon Systems Support Philadelphia is seeking repair services for Indicator, Attitude units (NSN 7RE 6610 011011927 LC).
- Government Buyer:
  - Naval Supply Systems Command (NAVSUP) Weapon Systems Support Philadelphia
- OEM/Vendor:
  - Logistics Services International Inc. (Cage Code: 9S850)
- Products/Services Requested:
  - Repair services for Indicator, Attitude units
    - NSN: 7RE 6610 011011927 LC
    - Initial quantity: 33 units
    - Maximum quantity: 135 units over contract period
    - Part number: 011011927
- Unique/Notable Requirements:
  - Repairs must restore units to Ready for Issue (RFI) condition
  - Contractor must provide all necessary parts and materials unless specified as Government Furnished Material
  - Compliance with ISO 9001/SAE AS9100 quality standards
  - Use of SAE-AS22759 series wire instead of MIL-W-81381
  - Marking per MIL-STD-130
  - Repairs performed at contractor's facility
  - Quality assurance, calibration, and configuration management plans required
  - Limited source procedures; award to lowest price technically acceptable offeror

### Description

<p><strong>CONTACT INFORMATION</strong></p>
<ul>
<li>4</li>
<li>N733.12</li>
<li>M5N</li>
<li>771 229 0616</li>
<li><a href='mailto:linda.vong2.civ@us.navy.mil'>linda.vong2.civ@us.navy.mil</a></li>
</ul>
<p><strong>ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)</strong></p>
<table>
<tr><td>19</td></tr>
<tr><td>||||||||||||||||||||</td></tr>
</table>
<p><strong>HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT</strong></p>
<p>8 x</p>
<p><strong>WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)</strong></p>
<table>
<tr><td>16</td><td>Invoice and Receiving Report Combo</td><td>Source</td><td>TBD</td><td>N00383</td><td>TBD</td><td>TBD</td><td>See Schedule</td><td>TBD</td></tr>
</table>
<p><strong>NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)</strong></p>
<p>1</p>
<p><strong>MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE</strong></p>
<p>1</p>
<p><strong>WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)</strong></p>
<table>
<tr><td>6</td><td>365 days</td><td>45 days of the last delivery under this contract</td></tr>
</table>
<p><strong>EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)</strong></p>
<p>4</p>
<p><strong>BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)</strong></p>
<p>11</p>
<p><strong>LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)</strong></p>
<p>1</p>
<p><strong>SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)</strong></p>
<p>7</p>
<p><strong>BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)</strong></p>
<p>5</p>
<p><strong>BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)</strong></p>
<p>1</p>
<p><strong>ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026)</strong></p>
<p>13</p>
<p><strong>ROYALTY INFORMATION (APR 1984)</strong></p>
<p>1</p>
<p><strong>NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, AND ENERGY PROGRAM USE (APR 2008)</strong></p>
<p>2</p>
<p>DO-A1A</p>
<p>See Schedule</p>
<p>This RFQ is for Navy repair will be using limited source procedures.</p>
<p>This requirement will be awarded to the offeror with the lowest price technically acceptable (LPTA) quote.</p>
<p>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.</p>
<p>Quotes may be emailed to the below email address and must be received on or before the closing date listed on page 1 of the solicitation.</p>
<p><a href='mailto:linda.vong2.civ@us.navy.mil'>linda.vong2.civ@us.navy.mil</a>.</p>
<p>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.</p>
<p>This solicitation is for the repair of 33 units of National Stock Number (NSN) 7RE 6610 011011927 LC.</p>
<p><strong>Induction Period</strong></p>
<p>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 365 days, for a total of two years. Any unused induction slots from the initial year may be carried over into the second year.</p>
<p><strong>Pricing and Options</strong></p>
<p>The contractor shall propose option pricing for a maximum of 135 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.</p>
<p><strong>Contract Award</strong></p>
<p>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.</p>
<p><strong>1. Scope</strong></p>
<ol>
<li><strong>Articles to be furnished hereunder shall be repaired, tested and inspected in accordance with the terms and conditions specified in the Requirements Section of this document.</strong></li>
<li><strong>Unless expressly provided for elsewhere in this clause, equipment such as fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, or any other manufacturing aid required for the manufacture and/or testing of the subject item(s) will not be provided by the Government or any other source and is the sole responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing or referenced specification.</strong></li>
<li><strong>The use of MIL-W-81381 wire in any item to be delivered under this procurement is prohibited. The foregoing prohibition applies notwithstanding any reference to MIL-W-81381 wire that may be made in any of the drawings or specifications for this procurement. SAE-AS22759 series wire shall be used in lieu of MIL-W-81381 wire, in any place where MIL-W-81381 wire is cited in this procurement. Any questions concerning this requirement should be directed to the Procuring Contracting Officer.</strong></li>
<li><strong>If MIL-STD-454 is referenced in the drawings or in the specification, the contractor is expected to show compliance with IPC/EIAJ-STD-001C. Personnel performing tasks in accordance with IPC/EIAJ-STD-001C shall be trained and certified as required by IPC/EIAJ-STD-001C paragraph 5.1.4.</strong></li>
<li><strong>Markings shall be in accordance with MIL-STD-130.</strong></li>
<li><strong>Articles to be furnished hereunder shall be repaired, tested and inspected in accordance with the terms and conditions specified in the Requirements Section of this document.</strong></li>
<li><strong>Unless expressly provided for elsewhere in this clause, equipment such as fixtures, jigs, dies, patterns, mylars, special tooling, test equipment, or any other manufacturing aid required for the manufacture and/or testing of the subject item(s) will not be provided by the Government or any other source and is the sole responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing or referenced specification.</strong></li>
<li><strong>The use of MIL-W-81381 wire in any item to be delivered under this procurement is prohibited. The foregoing prohibition applies notwithstanding any reference to MIL-W-81381 wire that may be made in any of the drawings or specifications for this procurement. SAE-AS22759 series wire shall be used in lieu of MIL-W-81381 wire, in any place where MIL-W-81381 wire is cited in this procurement. Any questions concerning this requirement should be directed to the Procuring Contracting Officer.</strong></li>
<li><strong>If MIL-STD-454 is referenced in the drawings or in the specification, the contractor is expected to show compliance with IPC/EIAJ-STD-001C. Personnel performing tasks in accordance with IPC/EIAJ-STD-001C shall be trained and certified as required by IPC/EIAJ-STD-001C paragraph 5.1.4.</strong></li>
</ol>
<p><strong>2. Applicable Documents - NOT APPLICABLE</strong></p>
<p><strong>3. Requirements</strong></p>
<ol>
<li><strong>1.0 GENERAL</strong></li>
<li><strong>2.0 DEFINITIONS</strong></li>
<li><strong>3.0 SCOPE</strong></li>
</ol>
<p>Details of scope, repair, and testing procedures follow, including definitions of terms such as CONTRACTOR, OVERHAUL, REPAIR, and specific requirements for repair, upgrade, and acceptance conditions. The document also specifies the need for approval of changes to manuals, drawings, and specifications, and details procedures for handling Beyond Economical Repair (BER), Missing on Induction (MOI), and other repair classifications. It emphasizes the importance of configuration management, quality control, and proper storage and handling of parts and materials. The document concludes with provisions for inspection, quality assurance, packaging, and additional notes, including a link to the solicitation.</p>
<p><strong>Additional Links:</strong></p>
<p><a href='https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038326QBB18' target='_blank'>See Solicitation N0038326QBB18</a></p>

[View original listing](https://sam.gov/opp/d5b28ddf0a6b4c7e85e5fee5e78f7e12/view)