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Hydrophone Mount for Navy Use

Department of Defense (DoD) > U.S. Navy > NAVSUP WEAPON SYSTEMS SUPPORT MECHSol: N0010426QNB90
FFP
est. $37K – $350K

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 Defense is procuring repair services for existing hydrophone units, specifically focusing on evaluation and repair without considering new or refurbished units. Key requirements include providing detailed pricing for various repair scenarios, compliance with military packaging standards, and ensuring inspections by DCMA prior to shipping.

Generated 30d ago

Scope & Requirements

The work involves evaluating and repairing existing hydrophone units, ensuring compliance with military standards and inspection requirements.

Contract Details

Contract Typei
FFP
Estimated Value
est. $37K – $350K
Similar contracts award $2K$218K (median $22K, 28,757 awards)Within typical range
Period of Performance
365 days after award
NAICS Codes

Qualifications & Eligibility

Set-Aside Category
Total Small Business

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEPT OF THE NAVY
Office
NAVSUP WEAPON SYSTEMS SUPPORT MECH

Point of Contact

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

Key Dates

Published3mo ago
Mar 12, 2026
Last Updated3mo ago
Mar 12, 2026
Became Sources Sought3mo ago
Mar 12, 2026
Tracked
Response Due2mo ago
Mar 26, 2026

Description

|4|N744.13|BL|n/a|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 days after award| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 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|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| This solicitation is for NAVSUP to consider to repair existing unit(s). No purchases of new, used, or refurbished units will be considered and are not considered offers, since this is for repair only of an existing unit(s). Authorized distributors confirmed by the OEM may be considered as a potential source. Provide the letter from the OEM stating that you are "authorized." QUOTE

QUESTIONS: All quotes need to include these cost factors, at a minimum: IUID, CAV asset processing, and packaging. Respond with answers to the below

questions within your quote or it will be considered inadequate: Provide an estimated MLO price, monetary limitation order, which is an approximation of a standard evaluation AND repair. It is not a price for a worst case scenario. It is not a NTE, which is not accepted. It does NOT have a ceiling price. Funding can be added after doing the eval, upon proposing the firm repair price, subject to negotiations. Eval-only

pricing is not acceptable. 1. Unit MLO price, and unit option MLO price, if any, to evaluate AND repair _________. 2. Tear down and evaluate ONLY price, in case unit is not repaired, beyond repair, or "no fault found" ________ NTE, not to exceed, price, to return to a depot. 3. New item price, for the same quantity being solicited, in an each price._______ (ROM estimate is fine) 4. Quote expiration date ______. (quotes valid until at least 30 Sep, if feasible.) 5. Repair turn-around-time for complete repair of first unit, not just for the eval portion:___________ 6. If more than one unit to repair, after shipping the first unit, the number of assets able to ship each month thereafter ________ 7. Repair Location (CAGE):___________ 8. Source Inspection Location (CAGE): ________ Note, inspection by DCMA is required prior to shipping. Destination Inspection is not allowed. 9. Source Acceptance Location (CAGE): ________ Inspection by DCMA is required prior to shipping. Destination Acceptance is not allowed. 10. Pack Location (CAGE): ________ Indicate if packaging will be done by an outside source. Required shipping procedure is military packaging, IUID, and CAV, so include these in your costs. 11. Is this repair going to be an overhaul? _____ 12. Is this going to be repaired in the US? ____ 13. Do you need the quantity incremented down to the 1 each level? ____ 14. POC name and email: ____________________________ When the evaluation is done, an adequate proposal must include in it: Your Evaluation Findings from your internal job packet, for each unit, that includes: - the condition of the unit as received; - parts missing. (If parts are missing of a very significant value, notify as soon as discovered) ; - parts that need replaced; - parts that need refurbished, (optional); - out of specs and any tests the unit failed -Scope of work to do the repair. The

contracting officer reserves the right to exercise the option quantity, if any, within 365 days of the effective date of contract award. You may offer varying prices for options, which can differ from the unit prices for the basic requirement, depending on the quantities actually ordered and the dates when ordered. A unilateral modification will be completed at the time the option is exercised and all current terms and conditions will apply to the option quantity. The IWST determined that all NIINs for this requirement are covered by the

30 July 2018 Class Determination and Findings (D&F) for the Use of Emergency Acquisition Flexibilities (EAF). 1. SCOPE 1.1 This contract/purchase order contains the

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