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Distribution Unit (Over 30mm Up To 75mm)

Department of Defense (DoD) > Navsup > NAVSUP Weapon Systems Support Mechanicsburg
FFP
est. $25K – $150K

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of the Navy is procuring repair services for a distribution unit for the NAVSUP Weapon Systems Support Mechanicsburg. The contractor must be an authorized repair source and adhere to IUID requirements and MIL-STD packaging. Key requirements include a repair turnaround time of 265 days after receipt of the asset.

Generated 7d ago

Scope & Requirements

Repair of a distribution unit including IUID compliance, CAV reporting, and adherence to a 265-day repair turnaround time.

Deliverables

  • Repaired distribution unit
  • CAV reporting
  • Throughput Constraint documentation

Evaluation Criteria

  1. Price
  2. Authorized repair source status
  3. Repair Turnaround Time (RTAT)

Attachments

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Verify on SAM.gov

Contract Details

Contract Typei
FFP
Estimated Value
est. $25K – $150K
Similar contracts award $40 to $4K (median $276, 47,868 awards)Above typical range
NAICS Codes
Place of Performance
Mechanicsburg, PA, USA
Map of Mechanicsburg, PA, USAMechanicsburg, PA, USAOpen in Maps

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
NAVSUP
Office
NAVSUP Weapon Systems Support Mechanicsburg

Point of Contact

John A. Smith
Contracting Officer
[email protected]
(202) 555-0100

Key Dates

Response Due8d ago
Jul 17, 2026
Published8d ago
Jul 17, 2026
Last Updated8d ago
Jul 17, 2026
Became Solicitation7d ago
Jul 17, 2026
Tracked

Description

|4|N774.12|BUF|1 771-229-0518|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)||TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG | MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL

REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|180 DAYS| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|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|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| THIS IS A HIGH PRIORITY REQUIREMENT; EXPEDITED RESPONSE IS REQUESTED

A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to [email protected].

B. General

Requirements: MIL-STD Packaging, Government Source Inspection, FOB Source, CAV Reporting.

C. This RFQ is for REPAIR. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.

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