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Electrical Penetrator for Naval Weapon Systems

Department of Defense (DoD) > Navsup Weapon Systems Support > NAVSUP WSS MechanicsburgSol: N0010425QFF77
FFP
$5K – $100K per task order

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 the Navy is procuring electronic penetrators for Dry Deck Shelter systems under an emergency acquisition, requiring compliance with Buy American provisions, DO-rated order certification, and submission of inspection and test documentation, with past performance considered in evaluation.

Generated 28d ago

Scope & Requirements

Procurement of electronic penetrators for Dry Deck Shelter systems under emergency acquisition authority, requiring compliance with defense prioritization, inspection documentation, and Buy American standards.

Deliverables

  • Electronic penetrators per specification S-5343934-1
  • Certification data per DD Form 1423
  • Inspection and Test Plan (if not already on file)

Evaluation Criteria

  1. Past Performance
  2. Price
  3. Compliance with Buy American and DPAS requirements
  4. Adherence to delivery and CDRL timelines

Contract Details

Contract Typei
FFP
Contract Vehiclei
IDIQ
Estimated Value
$5K – $100K per task order
IDIQ ceiling: $100K
Similar contracts award $5K$100K (median $25K, 2,112 awards)
NAICS Codes
Place of Performance
Mechanicsburg, PA, US

Qualifications & Eligibility

NAICS Size Standard
$16.5M
Certifications
  • Buy American-Free Trade Agreements-Balance of Payments Program Certificate-Basic
  • Annual Representations and Certifications
  • Inspection and Test Plan (DD 1423)
Past Performance
Past performance will be considered in evaluation in accordance with FAR 13.106(a)(2) and DFARS 252.213-7000.
Required Registrations
  • SAM.gov

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
NAVSUP WEAPON SYSTEMS SUPPORT
Office
NAVSUP WSS Mechanicsburg

Point of Contact

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

Key Dates

Submission of Certification Data CDRLs4mo ago
Feb 4, 2026
Due on or before 20 days prior to scheduled delivery
Response Due2mo ago
Apr 16, 2026
Published29d ago
May 6, 2026
Became Solicitation29d ago
May 6, 2026
Tracked
Last Updated28d ago
May 7, 2026

Description

|4|N743.45|WVG|7176053229|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications Combo - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD |N39040 - Certifications, S4306A - Material|N50286|TBD|13 3.2|N/A|N/A|N39040 - Certifications |N/A|N/A|SEE DD FORM 1423 |[email protected] [email protected]| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| WARRANTY OF DATA--BASIC (MAR 2014)|2||| FIRST ARTICLE APPROVAL--GOVERNMENT TESTING (SEP 1989)|7|ONE|0001AC|30|N39040|270|X|| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| 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|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|336612|600|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| EVALUATION OF FIRST ARTICLE TESTING|3|X|59K|| This AMENDMENT is being issue to issued to address the vendors request. Reference: Vendor requestDefense Government Sales) email dated

07 January 2026 Enclosure: (1) Vendor Request for Variance (RFV) N00104-25-Q-FF77 FAT dated 04 February 2026Reference (a) and Enclosure

1) request waiver of the First Article Test (FAT)

requirements for the Dry Deck Shelter (DDS) specification S-5343934-1 penetrators for the subject solicitation. In response, the request to waive the FAT

requirements for the DDS S-5343934-1 penetrators is acceptable for vendor USE ONLY for the subject solicitation and subsequent contract if awarded.Accordingly, RFV N00104-25-Q-FF77 FAT dated

04 February 2026 is approved. FOR PCO USE ONLY E.R 56867 This amendment is issued to address GOV-D FAT

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