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Repair and Modification of Electronic Accelerometers

Department of Defense (DoD) > Navsup Weapon Systems Support > NAVSUP WSS-MECHSol: N0010425QBQ92
FFP

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Quick Brief

The Department of the Navy, through NAVSUP Weapon Systems Support, is procuring repair and modification services for an electronic accelerometer under a firm-fixed-price purchase order, requiring contractors to provide teardown and evaluation pricing, repair turn-around time, and monthly throughput capacity after award.

Generated 29d ago

Scope & Requirements

Contractors must open, inspect, and evaluate electronic accelerometers for repair, then provide pricing and performance metrics including repair turn-around time and monthly throughput capacity.

Deliverables

  • Teardown and evaluation pricing
  • Repair turn-around time (RTAT) in days
  • Monthly throughput capacity in units

Evaluation Criteria

  1. Price
  2. Repair turn-around time
  3. Throughput capacity

Attachments

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Contract Details

Contract Typei
FFP
Estimated Value
Not specified
Similar contracts award $2K$26K (median $9K, 3,627 awards)
Firm Fixed Price purchase order; no dollar value specified
Period of Performance
Not to exceed 90 days after award of purchase order definitization; not to exceed 180 days after award of purchase order
NAICS Codes
Place of Performance
Mechanicsburg, PA, US

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
NAVSUP Weapon Systems Support
Office
NAVSUP WSS-MECH

Point of Contact

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

Key Dates

Published1mo ago
May 5, 2026
Became Solicitation1mo ago
May 5, 2026
Tracked
Deadline for offers29d ago
May 6, 2026
Response Due28d ago
May 6, 2026
Last Updated28d ago
May 7, 2026

Description

(JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| CONTRACT DEFINITIZATION (MAY 2023)|5|A FIRM FIXED PRICE PURCHASE ORDER|FIRM FIXED PRICE|REPAIR T&E PROPOSAL: NOT TO EXCEED 90 DAYS AFTER AWARD OF PURCHASE ORDER DEFINITIZATION NOT TO EXCEED 180 DAYS AFTER AWARD OF PURCHASE ORDER|FIRM FIXED PRICE|TBD| LIMITATION OF GOVERNMENT LIABILITY (APR 1984)|2|TBD|TBD| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|||X|||||||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))|3|||| THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE NOTICE THAT THE IRPOD HAS BEEN REMOVED FROM THIS PROCUREMENT AND FROM THE CORRESPONDING E-COMMERCE WEBSITE. THE TDP HAS BEEN UPDATED ACCORDINGLY. THE DUE DATE FOR OFFERS IS HEREBY EXTENDED TO

06 MAY 2026. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. IF YOU HAVE

QUESTIONS CONCERNING THIS RFQ, PLEASE CONTACT THE P.O.C. CARLY GASSERT, PH 717-605-5693, FAX 717-605-1569, EMAIL:[email protected] NOTE: THIS REQUEST FOR QUOTATION (RFQ) IS BEING ISSUED ONLY TO OPEN, INSPECT AND EVALUATE THE SUBJECT ITEM(S) REQUIRED TO BE REPAIRED. AFTER RECEIPT OF YOUR QUOTATION, A CONTRACT WILL BE ISSUED, AND THE ITEM(S) NEEDING REPAIRED WILL BE SHIPPED TO YOUR COMPANY FOR OPENING, INSPECTION AND EVALUATION. UNLESS OTHERWISE SPECIFIED, YOUR QUOTATION IS VALID FOR 60 DAYS. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS, DELIVERY ORDERS) AND MODIFICATIONS RELATED TO THE INSTANT PROCUREMENT ARE CONSIDERED TO BE 'ISSUED' BY THE GOVERNMENT WHEN COPIES ARE EITHER DEPOSITED IN THE MAIL, TRANSMITTED BY FACSIMILE, OR SENT BY OTHER ELECTRONIC COMMERCE METHODS, SUCH AS EMAIL. THE GOVERNMENT'S ACCEPTANCE OF THE CONTRACTOR'S PROPOSAL CONSTITUTES BILATERAL AGREEMENT TO 'ISSUE' CONTRACTUAL DOCUMENTS AS DETAILED HEREIN. WITH YOUR QUOTE FOR TEARDOWN AND EVALUATION

PRICING, PLEASE PROVIDE THE FOLLOWING ADDITIONAL INFORMATION: REPAIR TURN AROUND TIME (RTAT) DEFINED AS INDUCTION START DATE TO END/FINAL DELIVERY DATE (IN DAYS). THROUGHPUT CONSTRAINT DEFINED AS TOTAL ASSETS TO BE REPAIRED MONTHLY AFTER INITIAL DELIVERY COMMENCES. A THROUGHPUT OF 0000/MONTH REFLECTS NO THROUGHPUT CONSTRAINT. 1. SCOPE 1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, Section "C" will take precedence. 1.2 This contract/purchase order contains the

requirements for repair and the contract quality

requirements for the ACCELEROMETER,ELECT . 2. APPLICABLE DOCUMENTS 2.1 Applicable documents; Applicable Documents are cited in sections "C" through sections "K" of the Contract/Purchase order. 3.

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