Contract · Federal
61--PANEL,POWER DISTRIB, IN REPAIR/MODIFICATION OF
- Agency
- DEPT OF DEFENSE / DEPT OF THE NAVY
- Location
- PHILADELPHIA, PA
- Amount
- Amount not listed
- Posted
- Sep 11, 2026
- Set-aside
- None (open competition)
- NAICS code
- 335312 look up NAICS codes
- PSC code
- 6110
Timeline
-
Posted
Sep 11, 2026
-
Status
Open now
What contracts like this typically pay
No award history yet for this category (NAICS 335312).
What this contract is for
- Agency
- DEPT OF DEFENSE / DEPT OF THE NAVY
- Location
- PHILADELPHIA, PA
- NAICS
- 335312
- Scope
- Federal
CONTACT INFORMATION|4|N732.76|N00383|771-229-2959|[email protected]| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)||TBD|N00383|TBD|TBD|See schedule|TBD|See schedule|||||||| This RFQ is for repair requirement.
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.
Proposals shall reference the proposed RTAT and any capacity constraints.
NAVSUP WSS requests that contractors submit a quote that includes either a firm-fixed price or TT&E pricing as well as estimate costs to repair this item.
This contract/delivery order/purchase order/modification is issued by the Government when deposited in the mail, transmitted by facsimile or sent by any electronic commerce method, including email.
The Government's acceptance of the contractor's proposal constitutes bilateral agreement to issue this contract/delivery order/purchase order/modification.
This solicitation is for the repair of 1 unit of National Stock Number (NSN) 6110 017356110.
Induction Period The induction period for the initial units in this order i...
Official solicitation and documents
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