Contract · Federal

47--COUPLING ASSEMBLY,H, IN REPAIR/MODIFICATION OF

Agency: DEPT OF DEFENSE / DEPT OF THE NAVY
Location: PHILADELPHIA, PA
Amount: Amount not listed
Posted: Aug 27, 2026
Set-aside: None (open competition)
NAICS code: 332919 look up NAICS codes
PSC code: 4730

Timeline

Posted

Aug 27, 2026
Status

Closing soon

What contracts like this typically pay

No award history yet for this category (NAICS 332919).

What this contract is for

Agency: DEPT OF DEFENSE / DEPT OF THE NAVY
Location: PHILADELPHIA, PA
NAICS: 332919
Scope: Federal

CONTACT INFORMATION|4|N732.80|N00383|771-229-3309|[email protected]| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving reports (combo)||HQ0339|N00383|S0707A|S0707A|See Schedule|78286|See Schedule|||||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 days|45 days of last delievery||||| This is an FMS repair order.

This order will ensure contract coverage for the NIINs and quantities specified herein, for the 365 day induction period.

M/F and Serial numbers are not known at the time of award, 'TBD' has been used in their place.

The M/F and serial number of the asset to be repaired is provided on the Turn in Letter (TIL) accompanying the 'F' condition asset.

This M/F and serial number shall be used for induction and shipping.

After receipt of the asset, DCMA (S0707A) shall incorporate the M/F and Serial Number into the contract via modification.

Contractor must ensure that the asset returned to the country in 'A' condition after repair is completed is the same asset (i.e., bears the same serial number) as was originally received by the contractor in 'F' condition.

Articles that have been serviced shall be shipped via a Collect Commercial Bill of Lading to the Freight Forwarder listed on the item page.

No transportation charges should be incurred against this order.

Based on the criticality of the item, NAVSUP Weapon Systems Support may authorize alternate or priority air shipment for completed repairs.

This authorization must be made in writing.

No verbal instructions will be honored. -- NO FAST PAY -- DO NOT INDUCT INTO CAV -- ALL NO COST MODIFICATIONS ARE DELEGATED TO DCMA S0707A.

Only repair charges should be listed on the shipping paperwork. i.e. the unit price should indicate only the agreed upon repair cost for export and...

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