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Electronic Amplifier for Navy Weapon Systems Support

Department of Defense (DoD) > U.S. Navy > NAVSUP WSS Mechanicsburg
Firm-Fixed Price (FFP)

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

Quick Brief

The Department of Defense is procuring an electronic amplifier for the Navy. Key requirements include firm-fixed pricing, authorized sourcing, and submission of detailed cost and delivery information.

Generated 57d ago

Scope & Requirements

This contract/purchase order contains the requirements for the manufacture and contract quality requirements for the electronic amplifier.

Evaluation Criteria

  1. Price
  2. Past Performance
  3. Supplier Performance Risk

Attachments

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This listing does not include downloadable attachments. The solicitation details may be in the description below.

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Contract Details

Contract Type
Firm-Fixed Price (FFP)
Estimated Value
Not specified
Similar contracts award $159$10K (median $1K, 31,823 awards)
NAICS Codes
Place of Performance
Mechanicsburg, USA

Qualifications & Eligibility

NAICS Size Standard
500 employees
Certifications
  • Annual Representations and Certifications (OCT 2025)
  • Annual Representations and Certifications (MAR 2025) (DEVIATION 2025-O0003 AND 2025-O0004)
Past Performance
Past performance on related contracts will be evaluated to determine successful performance of contract requirements, quality and timeliness of delivery, cost management, communications, and customer satisfaction.
Min. Employees
500

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEPT OF THE NAVY
Office
NAVSUP WSS Mechanicsburg

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Submission Deadline3y ago
Apr 30, 2023
Published2mo ago
Mar 24, 2026
Last Updated2mo ago
Mar 24, 2026
Response Due1mo ago
Apr 23, 2026

Description

|4|N774.18|BSA|SEE EMAIL|[email protected]| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|13|||||||||||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|335999|500 EMP|X|X|||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| SOLICITATION IS EXTENDED AND WILL END ON 30 APR 26. AMC/AMSC CHANGE WAS ALSO CHANGED TO 3R. This solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF).

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 Required.

C. All freight is FOB Origin.

D. This RFQ is for a BUY/Procurement. 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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