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Battery Assembly with Item Unique Identification and Valuation

Department of Defense (DoD) > U.S. Navy > NAVSUP Weapon Systems SupportSol: N0010426QUA97
firm-fixed price (FFP) or not-to-exceed (NTE)

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 battery assembly repair services with a 100-day turnaround time. Key requirements include adherence to IUID, authorized repair source status, and accurate reporting in the Commercial Asset Visibility system.

Generated 57d ago

Scope & Requirements

Repair of battery assemblies with a 100-day turnaround time, adherence to IUID requirements, and accurate reporting in the Commercial Asset Visibility system.

Deliverables

  • Repaired battery assemblies
  • Accurate CAV reporting
  • Throughput constraint for each NSN
  • Final inspection and acceptance by the Government

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) or not-to-exceed (NTE)
Estimated Value
Not specified
Similar contracts award $348 – $11K (median $1K, 9,932 awards)
NAICS Codes

Qualifications & Eligibility

Certifications
  • MIL-STD Packaging
  • Government Source Inspection
  • FOB Source
  • CAV Reporting
  • IUID requirements of DFARS 252.211-7003
  • Authorized repair source

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEPT OF THE NAVY
Office
NAVSUP Weapon Systems Support

Point of Contact

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

Key Dates

Published2mo ago
Mar 26, 2026
Last Updated2mo ago
Mar 26, 2026
Response Due2mo ago
Apr 1, 2026

Description

|4|BAF |BAF |771-229-1542|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||X| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE & RECIEVING REPORT (COMBO)|NA|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL

REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| LIST OF SOLICITATION

ATTACHMENTS|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ "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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