Chassis, Electrical

Updated Oct 28, 2026

Solicitation from the Department of the Navy. Due Oct 30, 2026, 4:30 PM (UTC-4), 2 days left.

Description

The purpose of this amendment is to:

1. Update the requested quantity to 3.
2. Update the close date to 30 October 2026.
3. Correct FOB to Source.

This amendment makes no other changes. \ CASREP accelerated delivery is encouraged and accepted at no additional cost to Government. All freight is FOB Origin. This RFQ is for repair.

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. The Government is seeking a Repair Turnaround Time (RTAT) of: 100 Days Government Source Inspection (GSI) is required.

Please note freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work. Your quote should include the following information: QUOTE AMOUNT AND RTAT o Unit Price:__________ o Total Price:__________ o Repair Turnaround Time (RTAT): _______ days If your company is not quoting the Government's Required Repair Turnaround Time (RTAT) or earlier, provide your company's capacity constraints? __________ __________ __________ Repair Turnaround Time (RTAT): the resultant contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract.

For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor's facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt.

The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in this contract. Check one: Firm-fixed-Price ___ Return Material Authorization # (RMA), if applicable:__________ Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example) :__________ TESTING AND EVALUATION IF BEYOND REPAIR T&E fee/price (if asset is determined BR/BER): AWARDEE INFO & PERFORMANCE LOCATION o Awardee CAGE: __________ Inspection & Acceptance CAGE, if not same as "awardee CAGE": __________ Facility/Subcontractor CAGE (where the asset should be shipped), if not same as "awardee CAGE":__________ IOT COMPARE REPAIR PRICE TO PRICE TO BUY NEW New unit price:__________ New unit delivery lead-time:__________ ALL PRICING IS FIRM.

Please consider the following when providing price: Include repair price with all costs associated with receipt and complete repair of material that may be in unwhole condition, missing hardware, damaged, handling damage, missing parts and wear damage. IMPORTANT NOTE: Any asset for which the contractor does not meet the required RTAT 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 result in a price reduction.

If a price reduction is required due to unexcusable contractor delay, the Contracting Officer will implement the aforementioned price reduction via a "reconciliation modification" at the end of the contract performance. Price reductions made pursuant to this section shall not limit other remedies available to the Government for failure to meet required RTATs, including but not limited to the Government's right to terminate for default.

In reference to the above important note, the contractor provides the following price reduction amount per unit per month the contractor does not meet the RTAT: $__________, up to a maximum of: $_________. \

1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the CHASSIS,ELECTRICAL- .
2. 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.
3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The CHASSIS,ELECTRICAL- 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. ;34246 PS820-102921-01 35181 PS315120-01; 3.2 Marking - This item sha

Contact: N771.6 · CMQ · 771-229-0383 · [email protected]

Clauses in this notice (10):

• Item Unique Identification and Valuation (Jan 2023)
• Inspection of Supplies--Fixed-Price (Aug 1996)
• General Information-Fob-Destination
• 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
• Contractor Purchasing System Administration-Basic (Deviation 2026-O0015)
• Security Prohibitions and Exclusions (Class Deviation 2026-O0025)(Feb 2026)
• 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

• [email protected] · (717) 605-2498

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 332710, a business counts as small if it has no more than 500 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.

Notice history

• Oct 27, 2026: Solicitation Due Oct 30, 2026, 4:30 PM (UTC-4)
• Aug 26, 2026: Solicitation Due Sep 2, 2026, 4:30 PM (UTC-4)
• Aug 13, 2026: Solicitation Due Aug 24, 2026, 4:30 PM (UTC-4)

Companies that win this kind of work

Federal contractors paid for machine shops work, who also hold Navy contracts (last 12 months): possible competitors, or partners to team with.

• J.F. Taylor, Inc. $694,004 in this trade
• Epsilon Systems Solutions Inc $57,505 in this trade
• Strata-G Solutions, LLC $8,864 in this trade

About the buyer

The Department of the Navy awarded $132.1 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.

Machine Shops contracts right now

There are 31 open government contract opportunities in this trade (NAICS 332710), 18 posted in the last 7 days; 23% 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 New Jersey, Indiana and Rhode Island. A notice in this trade gives a median of 26 days from posting to deadline; this one gives 3 days.

All open machine shops 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

• Hydraulics International, Inc. $27,109 · Defense Logistics Agency · Oct 20, 2026
• Jkeys LLC $69,200 · Department of the Navy · Oct 15, 2026
• Tri-Tech Of Florida Inc $110,800 · Department of the Navy · Jun 15, 2026

From the award notices agencies publish.

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