PWA Profibus
Updated
Solicitation from the Department of the Navy. Due Nov 16, 2026, 4:30 PM (UTC-4), 27 days left.
| Title as posted | PWA PROFIBUS |
|---|---|
| Solicitation number | N0010427QTA12 |
| Agency | Department of the Navy |
| Office | NAVSUP Weapon Systems Support Mech |
| Notice type | Solicitation |
| Set-aside | None |
| Trade (NAICS) | Current-Carrying Wiring Device Manufacturing (335931) |
| Product or service code | 5935 |
| Posted | Oct 19, 2026 |
| Response deadline | Nov 16, 2026, 4:30 PM (UTC-4) (27 days left) |
| Add the deadline to | Google Calendar · Apple / Outlook (.ics) |
Official notice and attachments
Description
Accelerated delivery is encouraged and accepted before the delivery date(s) "All freight is FOB Origin. This RFQ is for repair. The resultant award of this solicitation will be issueThe Government is seeking a Repair Turnaround Time (RTAT) of: _____Days_ Government Source Inspection (GSI) is required.
Please note freight is handled by the Navy as per the Commercial Asset VisibiliYour quote should include the following information: QUOTE AMOUNT AND RTAT Unit Price:__________ Total Price:__________ Repair Turnaround Time (RTAT): 229 days If your company is not quoting the Government's Required Repair Turnaround Time__________ __________ __________ Repair Turnaround Time (RTAT): the resultant contractual delivery requirement i Check one: Firm-fixed-Price ___ Estimated ___ Not-to Exceed (NTE): ___ Return Material Authorization # (RMA), if applicable:__________ Delivery Vehicle (if Delivery Order requested) (if your company has a current ^^^^^^^^^^^^^^^TESTING AND EVALUATION IF BEYOND REPAIR^^^^^^^^^^^^^^^ T&E fee/price (if asset is determined BR/BER): If an item is determined BR, and the contractor provides documentation that costs were incurred during evalua The T&E fee (if asset is determined BR/BER) was determined/computed based on: 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 not same ^^^^^^^^^^^^^^^ IOT COMPARE REPAIR PRICE TO PRICE TO BUY NEW^^^^^^^^^^^^^^^ New unit price:__________ New unit delivery lead-time:__________ The Government intends to add an option quantity to the resultant contract.
In reference to the option quantity, the Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within the number of days in FAR 52.217-7 herein. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree. \
- SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the PWA PROFIBUS .
- 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 PWA PROFIBUS 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. ;27192 MC-014471-01; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-129; . 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 items shall be made until the NAVICP-MECH Contracting Officer has notified and approval has been given by issuance of a written change order.
When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation.
When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements: Code 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number.
Code 2: Assembly (or set or kit) not furnished - Used following detail parts. Code 3: Part not furnished separately - Use assembly. Code 4: Part redesigned - Old and new parts are completely interchangeable.
Code 5: Part redesigned - New part repl
Clauses in this notice (12):
- 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
- Notice of Cybersecurity Maturity Model Certification Level Requirements (Nov 2025))
- Small Business Subcontracting Plan (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(Jul 2026))
- Option for Increased Quantity (Mar 1989)
- Contractor Purchasing System Administration-Basic (DEV 2026-O0015)(Jul 2026)
- 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))
Documents referenced (1): MIL-STD-129
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 335931, a business counts as small if it has no more than 600 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 current-carrying wiring device manufacturing work, who also hold Navy contracts (last 12 months): possible competitors, or partners to team with.
- DRS Network & Imaging Systems LLC $7.4 million in this trade
- Lockheed Martin Corporation $3.8 million in this trade
- Jo-Kell Inc. $3.0 million in this trade
- Laurel Technologies Partnership $1.0 million in this trade
- Northern Defense Industries, LLC $842,374 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.
Current-Carrying Wiring Device Manufacturing contracts right now
There are 117 open government contract opportunities in this trade (NAICS 335931), 35 posted in the last 7 days; 37% are set aside for small businesses. The agencies buying the most are Defense Logistics Agency, Department of the Navy and Department of Energy. Most of the work with a stated place is in Iowa, Maryland and New Mexico. A notice in this trade gives a median of 15 days from posting to deadline; this one gives 28 days.
All open current-carrying wiring device 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
- Hoosier Industrial Supply, Inc $820,995 · Defense Logistics Agency · Oct 19, 2026
- Leidos Inc $350,000 · Defense Logistics Agency · Oct 19, 2026
- Advanced Telemetrics International $25,612 · Defense Logistics Agency · Oct 19, 2026
- ASRC Federal Facilities Logistics, LLC $191,312 · Defense Logistics Agency · Oct 19, 2026
- Larkos Packing And Distribution Inc. $32,183 · Defense Logistics Agency · Oct 19, 2026
From the award notices agencies publish.