Drawer Assembly, SIG
Updated
Solicitation from the Department of the Navy. Due Nov 27, 2026, 4:30 PM (UTC-4), 36 days left.
| Title as posted | DRAWER ASSEMBLY,SIG |
|---|---|
| Solicitation number | N0010426QNE60 |
| Agency | Department of the Navy |
| Office | NAVSUP Weapon Systems Support Mech |
| Notice type | Solicitation |
| Set-aside | None |
| Trade (NAICS) | Other Electronic Component Manufacturing (334419) |
| Product or service code | 5915 |
| Posted | Oct 21, 2026 |
| Response deadline | Nov 27, 2026, 4:30 PM (UTC-4) (36 days left) |
| Add the deadline to | Google Calendar · Apple / Outlook (.ics) |
Official notice and attachments
Description
- This solicitation is for the repair of 3 each of NSN 6110 LLH0C8141 IAW Reference number N148189-1. 3 each of NSN 5915 016010534 IAW Reference number N132187. 2 each of NSN 5998 016455735 IAW Reference number N140666-3. 6 each of NSN 7025 016607023 IAW Reference number N131372-4. Replacement or new procurement will not be considered. The Government does not own the drawings or data rights to this NSN.
- Government-Source Inspection and Acceptance (G-S I&A) is required. If the G-S I&A will occur at a different CAGE from the Admin Award CAGE, please provide therepair facility CAGE and/or packaging CAGE with the quote.
- 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 dateof physical receipt.
The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in this contract. a. Requested RTAT: 140 Days b. Proposals shall reference the proposed RTAT and any capacity constraints. 4. Please provide the following information in the repair quote: a. Your CAGE (used as the awardee CAGE):__________ b. the unit repair price: $__________ and whether this price is firm-fixed price (FFP)_____; or estimated______ c. Beyond Repair (BR) Price $__________. d. Repair turn-around (number of days from receipt of asset(s) to shipment of repaired asset(s):_______days e. Throughput Constraint: _____/month.
Refers to the total assets to be repaired monthly after initial delivery commences. A throughput of 0000/month reflects no throughput constraint. f. The new procurement cost of this NSN (if known): $__________ g. Is this item (NSN) OBSOLETE: YES____ or NO _____ h. The repair CAGE __________ and packaging CAGE__________. 5.
Teardown and evaluation only quotes will NOT be accepted. 6. If this order is issued under and pursuant to the provision of the Basic Ordering Agreement (BOA), the terms and conditions of the Agreement are hereby incorporated by reference and, except as provided herein by this order, remain in full force and effect.
If any conflict arises in the terms of this order versus the terms in the BOA, the terms of the BOA shall apply. 7. Induction Expiration Date: 120 days after the date of subsequent award.
Anyasset received after this date in days is not authorized to be repaired withoutbi-lateral agreement between the vendor and Contracting Officer. 8. If Firm-Fixed Repair Pricing is provided, Beyond Economical Repair (BER) does not exist.
With DCMA concurrence, Beyond Repair (BR) is possible. If the unitis determined BR, the contract will be definitized at the agreed upon BR unit price. 9.
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, suchas email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.
10. The Government retains the option to order an additional quantity up to 100% of this order for 259 days ARO at the same price. The Government may choose to exercise this option or not.
11. Please submit a repair quote to Rachel Kern via email: [email protected] This is the only submission method authorized. 12.
This requirement is solicited pursuant to Emergency Acquisition Flexibilities.
- SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the FILTER ASSEMBLY,ELE .
- 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 b
Contact: N744.11 · BL5/BL6 · 771-229-0480 · [email protected]
Clauses in this notice (17):
- Item Unique Identification and Valuation (Jan 2023)
- Inspection of Supplies--Fixed-Price (Aug 1996)
- Wide Area Workflow Payment Instructions (Jan 2023)
- Monetary Limitation Repair Purchase Orders
- 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)(Feb 2026))
- Option for Increased Quantity (Mar 1989)
- Option for Increased Quantity--Separately Priced Line Item (Mar 1989)
- Contractor Purchasing System Administration-Basic (Deviation 2026-O0015)
- 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 334419, a business counts as small if it has no more than 750 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
- Sep 22, 2026: Solicitation Due Oct 9, 2026, 4:30 PM (UTC-4)
- Aug 18, 2026: Solicitation Due Sep 17, 2026, 4:30 PM (UTC-4)
Companies that win this kind of work
Federal contractors paid for other electronic component manufacturing work, who also hold Navy contracts (last 12 months): possible competitors, or partners to team with.
- Northrop Grumman Systems Corporation $157.0 million in this trade
- BAE Systems Information And Electronic Systems Integration Inc. $148.1 million in this trade
- Raytheon Company $38.3 million in this trade
- Fairwinds Technologies LLC $38.1 million in this trade
- General Dynamics Mission Systems, Inc. $32.4 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 Electronic Component Manufacturing contracts right now
There are 196 open government contract opportunities in this trade (NAICS 334419), 60 posted in the last 7 days; 46% are set aside for small businesses. The agencies buying the most are Defense Logistics Agency, Department of the Navy and Department of the Air Force. Most of the work with a stated place is in Virginia, Georgia and Pennsylvania. A notice in this trade gives a median of 15 days from posting to deadline; this one gives 37 days.
All open other electronic component 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
- Janels Industries Inc $50,000 · Defense Logistics Agency · Oct 21, 2026
- Alektronics Inc $122,819 · Defense Logistics Agency · Oct 21, 2026
- Brantner And Associates, Inc. $345,198 · Defense Logistics Agency · Oct 21, 2026
- ITW GSE Inc. $790,172 · Defense Logistics Agency · Oct 21, 2026
- Phillip Cable Manufacturing, Inc. $350,000 · Defense Logistics Agency · Oct 21, 2026
From the award notices agencies publish.