Amplifier Power GRO
Updated
Solicitation from the Department of the Navy. Due Nov 6, 2026, 4:30 PM (UTC-4), 14 days left.
| Title as posted | AMPLIFIER POWER GRO |
|---|---|
| Solicitation number | N0010427QDA09 |
| Agency | Department of the Navy |
| Office | NAVSUP Weapon Systems Support Mech |
| Notice type | Solicitation |
| Set-aside | None |
| Trade (NAICS) | Other Communications Equipment Manufacturing (334290) |
| Product or service code | 7G20 |
| Posted | Oct 22, 2026 |
| Response deadline | Nov 6, 2026, 4:30 PM (UTC-4) (14 days left) |
| Add the deadline to | Google Calendar · Apple / Outlook (.ics) |
Official notice and attachments
Description
Accelerated delivery is encouraged and accepted at no additionalcost to Government. Award will incorporate the use of Emergency Acquisition Flexibilities (EAF) asset forth in Federal Acquisition Regulation Overhaul (FAR) Part 18 and DefenseFederal Acquisition Regulation Supplement (DFARS) Part 218.To the maximumextent practicable, and as a key component of the available flexibilities,this acquisition will betreated as one for commercial products and servicesincorporating Overhaul FAR 12 and DFARS 212.
Order will be placed under current BOA agreement:N0010423GSY01. All freight is FOB Origin. This RFQ is for repair.
The resultant award of this solicitation will beissued bilaterally, requiring the contractor's written acceptance prior toexecution. Verify nomenclature, part number, and NSN prior to responding. The Government is seeking a Repair Turnaround Time (RTAT) of: 363 days.Government Source Inspection (GSI) is required.
Please note freight is handled by the Navy as per the Commercial AssetVisibility (CAV) Statement of Work Your quote should include the following information: QUOTE AMOUNT AND RTAT Unit Price:__________ Total Price:__________ Repair Turnaround Time (RTAT): _______ days If your company is not quoting the Government's Required Repair TurnaroundTime(RTAT) or earlier, provide your company's capacity constraints.
Check one: Firm-fixed-Price ___ Estimated ___ Not-to Exceed (NTE): ___ Return Material Authorization # (RMA), if applicable:__________ TESTING AND EVALUATION IF BEYOND REPAIR Teardown & Evaluation fee/price (if asset is determined BR/BER): If an itemis determined BR, and the contractor provides documentation that costs wereincurred during evaluation and determination of BR, the contracting officerwill negotiate a reduced contract price, not-to exceed (NTE)$__________associated with the repair effort to reflect the BR status of theequipment.
The T&E fee (if asset is determined BR/BER) was determined/computed basedon:__________. AWARDEE info & performance location Awardee CAGE: __________ Inspection & Acceptance CAGE, if not same as "awardee CAGE": __________ Facility/Subcontractor CAGE (where the asset should be shipped), if notsame as "awardee CAGE":__________ IOT COMPARE REPAIR PRICE TO PRICE TO BUY NEW New unit price: __________ New unit delivery lead-time: __________ IMPORTANT NOTE: Any asset for which the contractor does not meet the requiredRTAT will incur a price reduction per unit/per month the contractor is late -any delay determined to be excusable (e.g. Government Delay) will not resultin a price reduction.
If a price reduction is required due to unexcusablecontractor delay, the Contracting Officer will implement the aforementionedprice reduction via a "reconciliation modification" at the end of thecontract performance. Price reductions made pursuant to this section shallnot limit other remedies available to the Government for failure to meetrequired RTATs, including but not limited to the Government's right toterminate for default.
In reference to the above important note, the contractor provides thefollowing price reduction amount per unit per month the contractor does not meet the RTAT: $__________, up to a max________. \
- SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the AMPLIFIER POWER GRO .
- APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.
- REQUIREMENTS 3.1 Cage Code/Reference Number Items - The AMPLIFIER POWER GRO repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below.
All repair work shall be performed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor or government approved documents developed to provide technical repair procedures. CAGE___Ref. No. ;53711 6259651 ; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-130, REV N, 16 NOV 2012; .
3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of ite
Contact: N712.30 · AE4 · 771-229-0381 · [email protected]
Clauses in this notice (14):
- Item Unique Identification and Valuation (Jan 2023)
- Inspection of Supplies--Fixed-Price (Aug 1996)
- Wide Area Workflow Payment Instructions (Jan 2023)
- Navy Use of Abilityone Support Contractor - Release of Offeror Information (3-18))
- Mandatory Use of Workflow Pro (WFP) Mod Assist Module
- Buy American-Free Trade Agreements-Balance of Payments Program-Basic (Feb 2024)
- Notice of Cybersecurity Maturity Model Certification Level Requirements (Nov 2025))
- Small Business Subcontracting Plan (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(Jul 2026))
- Contractor Purchasing System Administration-Basic (DEV 2026-O0015)(Jul 2026)
- Security Prohibitions and Exclusions (Class Deviation 2026-O0025)(Feb 2026)
- Buy American-Free Trade Agreements-Balance of Payments Program Certificate-Basic (Feb 2024))
- Buy American-Balance of Payments Program Certificate-Basic (Feb 2024)
- Alternate A, Annual Representations and Certifications (Deviation 2026-O0043)(Feb 2026))
- Notice of Priority Rating for National Defense, Emergency Perpardeness, and ENRGY Progam Use (April 2008))
The description continues in the official notice.
Contracting contact
As published on the official notice. Ask questions in writing and before any questions deadline the notice sets.
Is your business small enough?
For NAICS 334290, a business counts as small if it has no more than 800 employees (SBA size standard). This notice is not set aside, but the size decides your small business status on it. SBA table, current as of Oct 15, 2026.
Companies that win this kind of work
Federal contractors paid for other communications equipment manufacturing work, who also hold Navy contracts (last 12 months): possible competitors, or partners to team with.
- L3HARRIS Global Communications, Inc. $518.0 million in this trade
- Data Link Solutions LLC $290.9 million in this trade
- Raytheon Company $233.5 million in this trade
- Rockwell Collins, Inc. $84.9 million in this trade
- L3 Technologies, Inc. $82.9 million in this trade
About the buyer
The Department of the Navy awarded $129.6 billion in contracts in the last 12 months; its biggest suppliers were Electric Boat Corporation, Lockheed Martin Corporation and RTX Corporation. See what Navy is buying now.
Other Communications Equipment Manufacturing contracts right now
There are 69 open government contract opportunities in this trade (NAICS 334290), 20 posted in the last 7 days; 17% are set aside for small businesses. The agencies buying the most are Department of the Navy, Defense Logistics Agency and Department of the Army. Most of the work with a stated place is in Pennsylvania, Maryland and Alabama. A notice in this trade gives a median of 30 days from posting to deadline; this one gives 15 days.
All open other communications equipment manufacturing contracts
Coming up in this trade
Planned contracts from the agencies' procurement forecasts, often months before a solicitation. Plans can change.
Recent awards in this trade
- Laurel Technologies Partnership $29,043 · Defense Logistics Agency · Oct 19, 2026
- ASRC Federal Facilities Logistics, LLC $42,422 · Defense Logistics Agency · Oct 19, 2026
- Integrated Procurement Technologies $31,257 · Defense Logistics Agency · Oct 19, 2026
- OLB Associates LLC $31,003 · Defense Logistics Agency · Oct 19, 2026
- Dynalec Corporation $350,000 · Defense Logistics Agency · Oct 16, 2026
From the award notices agencies publish.