Notice ID: 378c2bed532b44879d71e4d5ab0ef2bcSolicitation
AMPLIFIER,ELECTRONI
Archived on April 3, 2026. Original response deadline: . Full description on SAM.gov.
Overview
- Response deadline
- 4:30 PM UTC−04:00
- Posted
- February 20, 2026
- Notice type
- Solicitation
- NAICS
- 335999: All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Agency
- Department of WarDepartment of the Navy
Notice details
- Office
- NAVSUP.NAVSUP WEAPON SYSTEMS SUPPORT.NAVSUP WSS PHILADELPHIA.NAVSUP WEAPON SYSTEMS SUPPORT
- PSC
- 5996: AMPLIFIERS
- Last updated
- Aug 21, 2026
Identifiers
- Solicitation number
- N0038326QAA04
- Notice ID
- 378c2bed532b44879d71e4d5ab0ef2bc
Description
CONTACT INFORMATION meghan.e.gubicza.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT x INSPECTION AND ACCEPTANCE OF SUPPLIES x x WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) Invoice and Receiving Report (Combo) Type Cognizant DFAS Cognizant DCMA Cognizant DCMA See Schedule Source NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)) WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003) 12 Months 60 Days Upon Notice of Defect EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (JUN 2020) BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020) ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025) BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)) BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM (FEB 2024) ROYALTY INFORMATION (APR 1984) ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND 2025-O0004)) NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008)) x The purpose of this amendment is to extend the solicitation closing date 30 days to 19 MAR 2026. This requirement is for the repair of the items herein this solicitation. Repair Turnaround Time (RTAT) definition: The 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 the subsequent contract. Required RTAT: ## ____ days after receipt of asset. Throughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initialdelivery commencesX/month (contractor fill in #). A throughput of ##____ per month reflects no throughputconstraint. Reconciliation: A reconciliation modification will be issued after final Inspection and acceptance of all assets inducted under the subsequent contract. The parties have agreed to a price (shown on the schedule page of the contract) for each unit at the negotiated RTAT. Such prices are based on the Contractor meeting the RTAT requirements described within the schedule page. If the Contractor does not meet the applicable RTAT requirement, consideration will be assessed and subject to negotiation. Induction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer. \ 1. SCOPE 1.1 . Markings shall be in accordance with MIL-STD-130. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS - NOT APPLICABLE 4. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE
Award Overview
Contacts
Contracting Officer
Primary Contact
Telephone: 2156972782
Documents
No documents available.
Lifecycle
Solicitation:
N0038326QAA04- Solicitation
Award typically follows within 30–90 days after the response deadline. (estimate)
- 2×
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Additional Details
Solicitation Number
N0038326QAA04
Archive Date
Apr 3, 2026
Office Address
PHILADELPHIA, PA, 19111-5098