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Modify and Repair Items with Item Unique Identification and Valuation

Department of Defense (DoD) > Navsup
Firm-Fixed Price
est. $37K – $350K

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Quick Brief

The Department of Defense is procuring repair services for specific items under the contract N0010425QUB87. Key requirements include adherence to MIL-STD packaging, government source inspection, and a repair turnaround time of 190 days after receipt of the asset.

Generated 61d ago

Scope & Requirements

The contractor will perform repair services on specified items, ensuring compliance with various military standards and requirements.

Attachments

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Contract Details

Contract Type
Firm-Fixed Price
Estimated Value
est. $37K – $350K
Similar contracts award $159$10K (median $1K, 31,823 awards)Above typical range
NAICS Codes

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
NAVSUP

Point of Contact

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

Key Dates

Original Solicitation Due Date6mo ago
Nov 24, 2025
Published3mo ago
Mar 12, 2026
Last Updated3mo ago
Mar 12, 2026
Became Solicitation3mo ago
Mar 12, 2026
Tracked
Response Due2mo ago
Mar 27, 2026
Solicitation Due Date Extended2mo ago
Apr 13, 2026

Description

|4|N711.17|GS2|717-605-1318|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and receiving report (combo)|N/A|TBD|N00104|TBD|TBD|See schedule|TBD|N/A|N/A|TBD|||||| 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|||||||||||| 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|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| The purpose of this amendment is to extend the solicitation due date from

24 NOV 2025 to

13 APR 2026. All other terms and conditions remain unchanged. The purpose of this amendment is to: 1. Decrease the requirement from QTY 52 EA to QTY 50 EA. 2. Extend the solicitation due date from

22 MAY 2025 to

24 NOV 2025. All other terms and conditions remain unchanged.

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

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