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Transmitter, Liquid

Solicitation from the Department of the Navy. Due Nov 5, 2026, 4:30 PM (UTC-4), 17 days left.

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Title as postedTRANSMITTER,LIQUID
Solicitation numberN0010426QNF08
AgencyDepartment of the Navy
OfficeNAVSUP Weapon Systems Support Mech
Notice typeSolicitation
Set-asideNone
Trade (NAICS)Totalizing Fluid Meter and Counting Device Manufacturing (334514)
Product or service code6680
PostedOct 8, 2026
Response deadlineNov 5, 2026, 4:30 PM (UTC-4) (17 days left)

Official notice and attachments

Description

The date specified for receipt of offers has been extended to Nov 05,2026. Quantity updated to 01 unit. \ 1.This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2.The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution.

3.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 set be 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.

4.If the offeror is not the Original End Manufacturer (OEM) of the material called out in the requirement, the OEM must be stated (Company Name and CAGE) and the offeror must provide a signed letter of authorization as a distributor on the OEM's letterhead. 5.If requirement will be packaged at a location different from the Offeror?s address, the Offeror shall provide the Name, Street Address and CAGE of the Packaging Facility.

6.Any contract awarded as a result of this solicitation will be ;DO; certified for national defense under the Defense Priorities and Allocations System (DPAS). Provision 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use, shall be inserted in solicitations when the contract to be awarded shall be a rated order. 7.Please provide repair price as Estimated (EST) for the full repair effort of the requirement.

8.Vendor shall have ;90; days after receipt of carcass(es) to complete a teardown & evaluation (TD&E) of the carcass(es) and submit a Firm-Fixed Price (FFP) quote for the full repair effort of the carcass(es). 9.When submitting a quote, please include the cost of new (actual or estimated) for evaluation purposes. 10.Quote shall specify any exceptions including but not limited to MIL-STD Packaging, MIL-STD Labeling, Inspection & Acceptance locations, Packaging House, surplus materials, etc. If no exceptions are indicated or received, award shall be based upon solicitation requirements.

Changes or requests for changes after award shall be subject to consideration costs deducted from the unit price. 11.In repair price, include all costs associated with receipt and complete repair of material that may be in unwhole condition, missing hardware, damaged, handling damage, missing parts, wear damage, and CAV Reporting. Also provide the following information: a.Teardown & Evaluation Rate: b.Repair Turn Around Time (RTAT): c.Throughput Constraint: d.Induction Expiration Date: 12.PRICE REDUCTIONS a.Any asset for which the contractor does not meet the required RTAT will a.Any asset for which the contractor does not meet the required RTAT will incur a price reduction of XXXX per unit.

This adjustment will be implemented via a Reduction Modification at the end of 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. 13.The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTAT established in the resulting contract. a.Requested RTAT: ;137.787; 15.The option provision is included in the event the Government has an17.The option provision is included in the event the Government has anadditional requirement ;365; DAYS after issuance of the award.

This willauthorize the Government to add the additional quantity, up to the percentagecited, to the order, via modification without having to re-solicit. 16 .It is requested that pricing be submitted on the option provision. \

  1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the TRANSMITTER,LIQUID .
  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 mu

Clauses in this notice (19):

The description continues in the official notice.

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.

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