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Infrared Transmitter Equipment and Software Solutions

Department of Defense (DoD) > Navsup > NAVSUP Weapon Systems Support MechanicsburgSol: N0010426QXB63
FFP
Quick Brief

The Department of Defense is procuring infrared transmitters for the Navy's weapon systems support. Key requirements include firm-fixed pricing, compliance with MIL-STD packaging, and government source inspection. The evaluation will consider price, past performance, and supplier performance risk.

Generated 11d ago

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Fit Score7/10Consider

Scope & Requirements

The contract involves the procurement of infrared transmitters, requiring compliance with specific quality and inspection standards.

Evaluation Criteria

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

Contract Details

Contract Typei
FFP
Estimated Value
Not specified
Similar contracts award $617 to $94K (median $17K, 12,277 awards)
NAICS Codes

Qualifications & Eligibility

Past Performance
Past performance on related contracts will be evaluated.

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
(202) 555-0100

Key Dates

Published12d ago
Jul 13, 2026
Became Solicitation11d ago
Jul 13, 2026
Tracked
Last Updated10d ago
Jul 14, 2026
Response Duetoday
Jul 24, 2026

Description

|4|N774.18|BU5|SEE EMAIL|[email protected]| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO 9001| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| FMS DELIVERY AND SHIPPING INSTRUCTIONS|3|||TBD| 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| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| 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||| 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|||

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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