3.02_Solicitation_26098-0012.PDF

PDF 1 MB Posted Apr 30, 2026

Attached to: N00104-26-R-QB48
Solicitation number: N00104-26-R-QB48
Issued by: Department of the Navy Naval Supply Systems Command

About this file

Written by GovTribe AI · Apr 30, 2026

This is a Standard Form 33 solicitation document (contract award form) issued by the Naval Supply Systems Command (NAVSUP) Weapon Systems Support Mechanicsburg for repair and teardown services of electronic and mechanical components.

The solicitation (N00104-26-R-QB48, issued April 30, 2026) requests bids for teardown, evaluation, repair, and/or modification of 29 line items across various Federal Supply Codes, with quantities ranging from 2 to 159 units per item. Items include heater assemblies, transformer assemblies, circuit card assemblies, motor assemblies, air conditioners, and various electronic components identified by National Stock Numbers (NSNs). The government requests a delivery period of 540 days from order date, with inspection and acceptance at origin. All items require adherence to MIL-STD-2073 packaging standards, IPC J-STD-001 soldering standards for electronic assemblies, and compliance with mercury-free requirements for submarine/surface ship use. The solicitation mandates NECO or email submission only and requires contractors to register with the Commercial Asset Visibility (CAV) Repairables Portal within 10-30 days of contract receipt. Award will be made to the eligible, responsible, technically acceptable offeror offering the most advantageous proposal, with past performance weighted more heavily than price. Bids are due by June 15, 2026 at 5:00 PM local time, with all sealed offers addressed to NAVSUP WSS Code N7 in Mechanicsburg, Pennsylvania. The solicitation includes extensive federal contracting clauses covering quality assurance, hazardous materials identification, configuration management for maritime requirements, and cybersecurity safeguarding of covered defense information.

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CAUTION TO OFFERORS - NO CONTRACT WILL BE AWARDED UNDER

THIS SOLICITATION AT GREATER THAN FAIR AND REASONABLE PRICES.

SECTION A - COVER SHEET

(See Section L of the Table of Contents in

You are cautioned to note the "Certification of Non-Segregated Facilities" in the solicitation. Failure to agree to the certification will render your reply nonresponsive to the terms of solicitations involving awards of contracts exceeding $25,000 which are not exempt from the provisions of the Equal Opportunity clause.

"Fill-ins" are provided on the face and reverse of Standard Form 18 and Parts I and IV of Standard Form 33, or other solicitation documents and Sections of Table of Contents in this solicitation and should be examined for applicability.

See the provision of this solicitation entitled "Late Bids, Modifications of Bids or Withdrawal of Bids" or "Late Proposals, Modifications of Proposals and Withdrawals of Proposals."

When submitting your reply,the envelope used must be plainly marked with the Solicitation Number, as shown above and the date and local time set forth for bid opening or receipt of proposals in the solicitation document.

If NO RESPONSE is to be submitted, detach this sheet from the solicitation, complete the information requested on reverse,fold, affix postage, and mail. NO ENVELOPE IS NECESSARY.

Replies must set forth full, accurate, and complete information as required by this solicitation The penalty for making false statements is prescribed in 18 U.S.C.1001.

(X one).

a. SEALED BID

c. NEGOTIATED (RFQ)

INSTRUCTIONS

NOTE THE AFFIRMATIVE ACTION REQUIREMENT OF THE EQUAL OPPORTUNITY CLAUSE WHICH MAY APPLY TO THE CONTRACT

RESULTING FROM THIS SOLICITATION.

3. ISSUING OFFICE

(including attachments).

4. ITEMS TO BE PURCHASED

5 PROCUREMENT INFORMATION

a. THIS PROCUREMENT IS UNRESTRICTED

b. THIS PROCUREMENT IS A ______% SET-ASIDE FOR ONE OF THE FOLLOWING

1. SOLICITATION NUMBER

INFORMATION TO OFFERORS OR QUOTERS

6. ADDITIONAL INFORMATION

(1) Small Business (2) Labor Surplus Area Concerns (3) Combined Small Business/Labor Area Concerns

DD Form 1707, MAR 89 Previous editions are obsolete.

(Brief description)

(Complete mailing address, including Zip Code)

(X one) this solicitation for details of the set-aside.)

(X and complete as applicable)

461/089

b. NEGOTIATED (RFP)

7. POINT OF CONTACT FOR INFORMATION

a. NAME (Last, First, Middle Initial) b. ADDRESS (Include Zip Code)

c. TELEPHONE NUMBER (Include Area Code and Extension) (NO COLLECT CALLS)

N00104-26-R-QB48

26098-0012 (*REP T)

NAVSUP WEAPON SYSTEMS SUPPORT MECH

5450 CARLISLE PIKE

MECHANICSBURG PA 17050-2411

SEE SCHEDULE

L. MANN N7M2.19

NAVSUP WEAPON SYSTEMS SUPPORT MECH

(717) 605-1381 MECHANICSBURG PA 17050-2411

KKKKKKKKKKKKKKKKKKKJ

e. OTHER

8. REASONS FOR NO RESPONSE

DD Form 1707 Reverse, MAR 89

(1) Typed or Printed Name

d. DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE OF ITEMS INVOLVED

b. CANNOT MEET DELIVERY REQUIREMENT

c. UNABLE TO IDENTIFY THE ITEM(S)

a. CANNOT COMPLY WITH SPECIFICATIONS

9. MAILING LIST INFORMATION

WE DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF ITEM(S) INVOLVEDYES NO

10. RESPONDING FIRM

a. COMPANY NAME b. ADDRESS

c. ACTION OFFICER

(4) Date Signed

AFFIX

STAMP

HERE

(X all that apply)

FROM

DATE (YYMMDD)

SOLICITATION NUMBER

LOCAL TIME TO

(Last, First, Middle Initial) (YYMMDD)

(2) Title (3) Signature

FOLDFOLD

FOLD FOLD

(Specify)

(X one)

(INCLUDE ZIP CODE)

N00104-26-R-QB48

2026 JUN 15 05:00 P.M.

or if handcarried, in the depository located in until local time (Date)

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, IV

III

INSTRS., CONDS., AND NOTICES TO OFFERORS

21. ACCOUNTING AND APPROPRIATION20. AMOUNT19. ACCEPTED AS TO ITEMS NUMBERED

SOLICITATION

Prescribed by GSA FAR (48 CFR) 53.214(c)

EVALUATION FACTORS FOR AWARD

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

LIST OF ATTACHMENTS

CONTRACT CLAUSES

M L

SEC. DESCRIPTION PAGE(S)

SPECIAL CONTRACT REQUIREMENTS

CONTRACT ADMINISTRATION DATA

DELIVERIES OR PERFORMANCE

INSPECTION AND ACCEPTANCE

H G F E D C B A

PACKAGING AND MARKING

DESCRIPTION/SPECS./WORK STATEMENT

SUPPLIES OR SERVICES AND PRICES/COSTS

SOLICITATION/CONTRACT FORM

14. ACKNOWLEDGMENT OF AMENDMENTS

opposite each item, delivered at the designated point(s), within the time specified in the schedule.

from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set

(60 calendar days unless a different12. In compliance with the above, the undersigned agrees, if this offer is accepted within ______ calendar days

CODE

(Signature of Contracting Officer)

10. FOR INFORMATION

CALL:

(Type or print)

11. TABLE OF CONTENTS

33-132

(If other than Item 7)24. ADMINISTERED BY

CODE

STANDARD FORM 33

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

25. PAYMENT WILL BE MADE BY

(If other than Item 7)8. ADDRESS OFFER TO

NSN 7540-01-152-8064

PREVIOUS EDITION NOT USABLE

7. ISSUED BY

RATING PAGE OF

PAGESSOLICITATION, OFFER AND AWARD

2. CONTRACT NO. 5. DATE ISSUED 6. REQUISITION/PURCHASE NO.4. TYPE OF SOLICITATION

A. NAME B. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

15A. NAME

AND

ADDRESS

OFFEROR

16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(TYPE OR PRINT)

18. OFFER DATE17. SIGNATURE15B. TELEPHONE NO. (Include areacode) 15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE

27. UNITED STATES OF AMERICA 28. AWARD DATE

AWARD

(Hour)

NEGOTIATED (RFP)

CODE CODE

FACILITY

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

26. NAME OF CONTRACTING OFFICER

13. DISCOUNT FOR PROMPT PAYMENT

3. SOLICITATION NO.

period is inserted by the offeror)

(See Section I, Clause No. 52-232-8)

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related doc-uments numbered and dated:

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

AMENDMENT NO. DATE AMENDMENT NO. DATE

SEC. PAGE(S)DESCRIPTION

(To be completed by Government)

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

SEALED BID (IFB)

NOTE: In sealed bid solicitations "offer" and "offeror": mean "bid" and "bidder".

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-10. All offers are subject to all terms and conditions contained in this solicitation.

(REV. 4-85)

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

M ITEM23. SUBMIT INVOICES TO ADDRESS SHOWN IN(4 copies unless otherwise specified)41 U.S.C. 253(c)( )10 U.S.C. 2304(c)( )

OFFER (Must be fully completed by offeror)

PART - THE SCHEDULE PART - CONTRACT CLAUSES

PART - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

PART - REPRESENTATIONS AND INSTRUCTIONS

DO-A3 1 109

N00104-26-R-QB48 X 2026 APR 30 26098-0012 (*REP T)

N00104

NAVSUP WEAPON SYSTEMS SUPPORT MECH

5450 CARLISLE PIKE

MECHANICSBURG PA 17050-2411

BLDG.410, SOUTH END, CODE N7, BAY B-29 05:00PM 2026 JUN 15

L. MANN N7M2.19 (717) 605-1381

X 1 X 68 X 2 X 13 X 90

X 39 X 51

X 63 X 93 X 64 X 103 X 66 X 106

PAGES

OFPAGEREFERENCE NO. OF DOCUMENT BEING CONTINUED

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-26-R-QB48 2 109

TEARDOWN, EVALUATE, REPAIR AND/OR MODIFY

0001 NSN 7HH 1285-01-188-7288 GL

HEATER ASSEMBLY,RAD SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 51 1 00 JA GE D ED A 00 B 03 EFF 7.8 0.802 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0001AA N00104-26-U-1252 W25G1U 18 EA

M/F: "A" CONDITION STOCK

TP: 3

0002 NSN 7HH 5998-01-196-8935

EXTENDER CARD,ELECT SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 GX 1 00 00 LT B ED A 00 B 39 EFF 0.4 0.770 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0002AA N00104-26-U-1253 W25G1U 19 EA

M/F: "A" CONDITION STOCK

TP: 3

0003 NSN 7HH 5950-01-212-6499

TRANSFORMER ASSY SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 51 1 00 JA LK 0 F2 A 00 A 03 FFF 767.0 18.200 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0003AA N00104-26-U-1254 W25G1U 7 EA

M/F: "A" CONDITION STOCK

TP: 3

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-26-R-QB48 3 109

0004 NSN 7HH 1285-01-230-7380

MONITOR ASSEMBLY,PO SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 41 1 00 JA GH D ED A 00 B 00 EFF 28.0 0.866 O

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0004AA N00104-26-U-1255 W25G1U 42 EA

M/F: "A" CONDITION STOCK

TP: 3

0005 NSN 7HH 1285-01-230-8080 GL

MODULATOR SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 51 1 00 JA GH H ED A 00 B 03 EFF 44.0 5.488 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0005AA N00104-26-U-1256 W25G1U 63 EA

M/F: "A" CONDITION STOCK

TP: 3

0006 NSN 7HH 1285-01-235-2929

HOUSING SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 51 1 00 JA NA B ED A 00 B 03 EFF 4.9 0.217 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0006AA N00104-26-U-1257 W25G1U 36 EA

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-26-R-QB48 4 109

0007 NSN 7HH 5998-01-239-4131

ELECTRONIC COMPONEN SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 51 1 00 GB LK B FC A 00 A 03 FFF 175.0 9.734 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0007AA N00104-26-U-1258 W25G1U 77 EA

M/F: "A" CONDITION STOCK

TP: 3

0008 NSN 7HH 4120-01-352-1895

AIR CONDITIONER SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 53 1 00 JA LK 0 F2 A 00 A 03 FFF 243.0 10.463 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0008AA N00104-26-U-1260 W25G1U 2 EA

M/F: "A" CONDITION STOCK

TP: 3

0009 NSN 7HH 5998-01-352-1909 GL

CIRCUIT CARD ASSEMB SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 GX 1 00 K3 LT B ED A 00 B 39 EFF 2.3 0.183 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0009AA N00104-26-U-1261 W25G1U 142 EA

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-26-R-QB48 5 109

0010 NSN 7HH 5950-01-472-2467

TRANSFORMER,POWER SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 51 1 00 JA LK 0 F2 A 00 A 03 FFF 620.0 18.200 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0010AA N00104-26-U-1264 W25G1U 33 EA

M/F: "A" CONDITION STOCK

TP: 3

0011 NSN 7HH 6110-01-527-6912

SWITCHING GROUP,POW SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 51 1 00 JA LK 0 F2 A 00 A 03 FFF 149.0 18.200 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0011AA N00104-26-U-1265 W25G1U 14 EA

M/F: "A" CONDITION STOCK

TP: 3

0012 NSN 7HH 5998-01-530-4554

CIRCUIT CARD ASSEMB SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 GX 1 00 K3 LT B ED A 00 B 39 EFF 1.7 0.178 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0012AA N00104-26-U-1266 W25G1U 19 EA

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-26-R-QB48 6 109

0013 NSN 7HH 5998-01-532-2652 VN

CIRCUIT CARD ASSEMB SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 GX 1 00 K3 LT B ED A 00 B 39 EFF 1.7 0.158 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0013AA N00104-26-U-1267 W25G1U 47 EA

M/F: "A" CONDITION STOCK

TP: 3

0014 NSN 7HH 5998-01-532-3946

CIRCUIT CARD ASSEMB SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 GX 1 00 K3 LT B ED A 00 B 39 EFF 0.1 0.222 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0014AA N00104-26-U-1268 W25G1U 159 EA

M/F: "A" CONDITION STOCK

TP: 3

0015 NSN 7HH 5998-01-552-6401

CIRCUIT CARD ASSEMB SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 GX 1 00 K3 LT B ED A 00 B 39 EFF 1.7 0.194 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0015AA N00104-26-U-1269 W25G1U 34 EA

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-26-R-QB48 7 109

0016 NSN 7HH 5998-01-561-1977

CIRCUIT CARD ASSEMB SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 GX 1 00 K3 LT B ED A 00 B 39 EFF 2.7 0.226 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0016AA N00104-26-U-1270 W25G1U 32 EA

M/F: "A" CONDITION STOCK

TP: 3

0017 NSN 7HH 5998-01-561-1981

CIRCUIT CARD ASSEMB SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 GX 1 00 K3 LT B ED A 00 B 39 EFF 4.5 0.257 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0017AA N00104-26-U-1271 W25G1U 19 EA

M/F: "A" CONDITION STOCK

TP: 3

0018 NSN 7HH 5998-01-561-1982

CIRCUIT CARD ASSEMB SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 GX 1 00 K3 LT B ED A 00 B 39 EFF 1.7 0.236 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0018AA N00104-26-U-1272 W25G1U 6 EA

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-26-R-QB48 8 109

0019 NSN 7HH 5998-01-561-1984 GL

CIRCUIT CARD ASSEMB SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 GX 1 00 K3 LT B ED A 00 B 39 EFF 5.8 0.298 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0019AA N00104-26-U-1273 W25G1U 9 EA

M/F: "A" CONDITION STOCK

TP: 3

0020 NSN 7HH 6105-01-610-6949

MOTOR ASSY SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 51 1 00 JA GH H ED A 00 B 03 EFF 0.0 0.000 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0020AA N00104-26-U-1274 W25G1U 17 EA

M/F: "A" CONDITION STOCK

TP: 3

0021 NSN 7HH 5999-01-617-2841 VN

CIRCUIT CARD ASSEMB SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 GX 1 00 K3 LT B ED A 00 B 39 EFF 0.0 0.000 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0021AA N00104-26-U-1275 W25G1U 5 EA

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-26-R-QB48 9 109

0022 NSN 7HH 5998-01-619-5553

ELECTRONIC ASSEMBLY SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 51 1 00 JA GH H ED A 00 B 03 EFF 38.0 8.239 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0022AA N00104-26-U-1276 W25G1U 3 EA

M/F: "A" CONDITION STOCK

TP: 3

0023 NSN 7HH 5915-01-628-6589

BEAM FILTER UNIT SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 51 1 00 JA LK 0 F2 A 00 A 03 FFF 230.0 2.833 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0023AA N00104-26-U-1277 W25G1U 18 EA

M/F: "A" CONDITION STOCK

TP: 3

0024 NSN 7HH 5950-01-628-7871 VN

TRANSFORMER/RECTIFI SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 51 1 00 JA LK 0 F2 A 00 A 03 FFF 522.0 7.145 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0024AA N00104-26-U-1278 W25G1U 20 EA

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-26-R-QB48 10 109

0025 NSN 7HH 5998-01-629-2748 VN

CCA, CARD, RECEIVER SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 GX 1 00 K3 LT B ED A 00 B 39 EFF 0.0 0.000 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0025AA N00104-26-U-1279 W25G1U 54 EA

M/F: "A" CONDITION STOCK

TP: 3

0026 NSN 7HH 5998-01-633-9395 GL

CCA,TRANSFMR INTERF SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 GX 1 00 K3 LT B ED A 00 B 39 EFF 1.7 0.185 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0026AA N00104-26-U-1280 W25G1U 160 EA

M/F: "A" CONDITION STOCK

TP: 3

0027 NSN 7HH 5998-01-645-8098 VN

CCA,SAFETY AND DISP SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 GX 1 00 K3 NB B ED A 00 B 39 EFF 0.4 0.738 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0027AA N00104-26-U-1281 W25G1U 82 EA

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-26-R-QB48 11 109

0028 NSN 7HH 5930-01-646-4155

SWITCHPLATE ASSY SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 31 1 00 GB NA D ED A 00 B 00 EFF 0.0 0.000 O

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0028AA N00104-26-U-1282 W25G1U 5 EA

M/F: "A" CONDITION STOCK

TP: 3

0029 NSN 7HH 5998-01-656-6381 GL

CIRCUIT CARD ASSEMB SHELF LIFE 0-00

SEE TECHNICAL REQUIREMENTS IN SECTIONS C, D, E, AND ATTACHMENTS

HM QUP ICQ PMT CD PM WM CUD CT UC LP IC UCL SP MK PACK UNIT PKWT UNIT PKCU OPI

N 001 000 GX 1 00 K3 LT B ED A 00 B 39 EFF 1.7 0.088 M

PACKAGING IS IN ACCORDANCE WITH MIL-STD-2073

SHIP TO

0029AA N00104-26-U-1283 W25G1U 16 EA

M/F: "A" CONDITION STOCK

TP: 3

SOLICITATION NOTES:

OFFERORS SHALL SUBMIT PROPOSALS VIA NECO OR EMAIL ONLY.

If your company has a Basic Ordering Agreement (BOA) for the items under this solicitation, the following applies to this solicitation and the resultant contract:

This solicitation ¨resultant order) is issued under and pursuant to the provisions of the Basic Ordering Agreement (BOA). The terms and conditions of the Agreement are hereby incorporated by reference and, except as provided herein by this order, remain in full force and effect. If any conflict arises in the terms of this solicitation ¨resultant order) order versus the terms in the BOA, the terms of the BOA shall apply.

The Government is requesting a delivery date of 540 days.

INSPECTION AT ORIGIN

ACCEPTANCE AT ORIGIN

NAME OF OFFEROR OR CONTRACTOR

CONTINUATION SHEET

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

N00104-26-R-QB48 12 109

POC EMAIL: LOGAN.W.MANN.CIV@US.NAVY.MIL

N00104-26-R-QB48 PAGE 13 OF 109

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

WSSTERMBZ01

IMPORTANT NOTICE REGARDING INVENTORY TRANSACTION REPORTING

Inventory transaction reporting requirements have changed for NAVSUP Weapon System Support (NAVSUPWSS) contracts.

These requirements are detailed in Section F, and the contractor should read this section carefully to ensure compliance. Detailed information on Commercial Asset Visibility (CAV) Repairables Portal(RP) reporting requirements can be found in the CAV Statement of Work (SOW) located at:

https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/ Provisions-Instructions-and-Contract/

Questions can be addressed to usn.philadelphia.navsupwssphil.mbx.cavsaar@us.navy.mil for NAVSUP WSS Philadelphia solicitations and contracts (document numbers beginning with N00383) and to usn.mechanicsburg.navsupwssmech.mbx.mech-cav-saar@us.navy.mil for NAVSUP WSS Mechanicsburg solicitations and contracts (document numbers beginning with N00104).

(09-23)

WSSTERMBZ04

IMPORTANT NOTICE REGARDING HAZARDOUS MATERIAL

FAR clause 52.223-3, Hazardous Material Identification and Material Safety Data, is incorporated by reference in Section I in this solicitation ad required offerors to--

(1) identify any hazardous material (defined in FED STD 313 as an item or chemical which is a "health or physical hazard" per OSHA in 29 CFR 1910.1200) that will be delivered under a resultant contract, and

(2) provide a Material Safety Data Sheet meeting OSHA/FED STD 313 requirements for all hazardous material identified.

While not an all-inclusive listing of hazardous material, at a minimum, any it em with a four-digit Federal Supply Code (FSC), which correlates to the first four positions of the National Stock Number (NSN), of 6810, 6820, 6830, 6840, 6850, 7930, 8010, 8030, 8040, 9110, 9135, 9140, 9150, or 9160 is considered hazardous material and requires submission of a Material Safety Data Sheet or an appropriate representation that there is no hazardous material contained in the item.

Failure to provide the required information and documentation may render you ineligible for award. If you have questions about whether a solicited item is classified as hazardous, contact the NAVSUP WSS HAZMAT point of contact, NAVSUP WSS Code 0772, at (717)605-1361. (10-06)

PART I - THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

CLIN: 0001

NIIN: 011887288 ACTIVITY USE ONLY: TDP VERSION NO.: 003

ITEM NAME: HEATER ASSEMBLY,RAD

1. SCOPE

1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the

HEATER ASSEMBLY,RAD .

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 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 HEATER ASSEMBLY,RAD 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

N00104-26-R-QB48 PAGE 14 OF 109

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.

<53711 5188230>

3.2 Marking - This item shall be physically identified in accordance with <MIL-STD-130, REV N, 16 NOV 2012> .

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 replaces old. Old part cannot replace new.

Code 6: Part redesigned - Parts not interchangeable.

3.4 Soldering - The requirements for soldered electrical and electronic assemblies shall conform to IPC J-STD-001, Class <3> .

CLIN: 0002

NIIN: 011968935 ACTIVITY USE ONLY: TDP VERSION NO.: 002

ITEM NAME: EXTENDER CARD,ELECT

1. SCOPE

1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the

EXTENDER CARD,ELECT .

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 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 EXTENDER CARD,ELECT 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.

<53711 5335850>

3.2 Marking - This item shall be physically identified in accordance with <MIL-STD-130, REV N, 16 NOV 2012> .

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, N00104-26-R-QB48 PAGE 15 OF 109 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 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 replaces old. Old part cannot replace new.

Code 6: Part redesigned - Parts not interchangeable.

CLIN: 0003

NIIN: 012126499 ACTIVITY USE ONLY: TDP VERSION NO.: 001

ITEM NAME: TRANSFORMER ASSY

1. SCOPE

1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the

TRANSFORMER ASSY .

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 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 TRANSFORMER ASSY 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.

<53711 5190680>

3.2 Marking - This item shall be physically identified in accordance with <MIL-STD-130, REV N, 16 NOV 2012> .

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.

N00104-26-R-QB48 PAGE 16 OF 109

Code 5: Part redesigned - New part replaces old. Old part cannot replace new.

Code 6: Part redesigned - Parts not interchangeable.

CLIN: 0004

NIIN: 012307380 ACTIVITY USE ONLY: TDP VERSION NO.: 001

ITEM NAME: MONITOR ASSEMBLY,PO

1. SCOPE

1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the

MONITOR ASSEMBLY,PO .

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 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 MONITOR ASSEMBLY,PO 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.

<53711 5543582>

3.2 Marking - This item shall be physically identified in accordance with <MIL-STD-130, REV N, 16 NOV 2012> .

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 replaces old. Old part cannot replace new.

Code 6: Part redesigned - Parts not interchangeable.

CLIN: 0005

NIIN: 012308080 ACTIVITY USE ONLY: TDP VERSION NO.: 002

ITEM NAME: MODULATOR

1. SCOPE

1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the

MODULATOR .

2. APPLICABLE DOCUMENTS

N00104-26-R-QB48 PAGE 17 OF 109

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 MODULATOR 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.

<53711 5336325>

3.2 Marking - This item shall be physically identified in accordance with <MIL-STD-130, REV N, 16 NOV 2012> .

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 replaces old. Old part cannot replace new.

Code 6: Part redesigned - Parts not interchangeable.

CLIN: 0006

NIIN: 012352929 ACTIVITY USE ONLY: TDP VERSION NO.: 002

ITEM NAME: HOUSING

1. SCOPE

1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the

HOUSING .

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 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 HOUSING 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.

N00104-26-R-QB48 PAGE 18 OF 109

<53711 6166869>

3.2 Marking - This item shall be physically identified in accordance with <MIL-STD-130, REV N, 16 NOV 2012> .

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 replaces old. Old part cannot replace new.

Code 6: Part redesigned - Parts not interchangeable.

3.4 Soldering - The requirements for soldered electrical and electronic assemblies shall conform to IPC J-STD-001, Class <3> .

3.5 Mercury Free - The material supplied under this contract/purchase order is intended for use on submarines/surface ships and therefore shall contain no metallic mercury and shall be free from mercury contamination. Mercury contamination of the material will be cause for rejection.

If the inclusion of metallic mercury is required as a functional part of the material furnished under this contract, the Contractor shall obtain written approval from the Procurement Contracting Officer before proceeding with manufacture. The contractor's request shall explain in detail the requirements for mercury, identify specifically the parts to contain mercury, and explain the method of protection against mercury escape. Such a request will be forwarded directly to the Procurement Contracting Officer with a copy to the applicable Government Inspector. Upon approval by the Contracting Officer, the vendor will provide a "Warning Plate" stating that metallic mercury is a functional part of the item and will include name and location of that part.

The use of mercury, mercury compounds, or mercury-bearing instruments and/or equipment in a manner which might cause contamination in the manufacture, assembly, or test of material on this contract is prohibited. The most probable causes of contamination are direct-connected manometers, mercury vacuum pumps, mercury seals, or the handling of mercury in the immediate vicinity. Mercury switches, mercury in glass thermometers, standard cells and other items containing mercury may be used if they are located so as not to constitute a contamination hazard.

If external contamination by metallic mercury occurs or is suspected, the following test may be used to determine whether contamination by metallic mercury exists or whether corrective cleaning measures have been effective. Enclose the equipment in a polyethylene bag or close-fitting airtight container for eight hours at room temperature (70 degrees F minimum).Sample the trapped air and if mercury vapor concentration is 0.01 mg/cu meter or more, the material is mercury contaminated insofar as the requirements of this contract are concerned.

These requirements shall be included in any subcontract or purchase order hereunder and the Contractor shall insure SubContractor compliance with these requirements.

Technical questions pertaining to these requirements shall be referred to the Procurement Contracting Officer via the cognizant Administrative Contracting Officer. For background, the following information is provided:

Mercury is corrosive to gold, silver, nickel, stainless steels, aluminum and copper alloys. Stainless steels, nickel, and copper alloys are widely used in reactor plants and other submarine/surface ship systems. Accidental trapping of mercury in a component could cause serious damage to vital parts. Mercury is also toxic if inhaled, ingested, or absorbed through the skin. It is evident that grave consequences could result from small amounts of mercury vapor present in an unreplenished submarine/surface ship atmosphere.

CLIN: 0007

NIIN: 012394131 ACTIVITY USE ONLY: TDP VERSION NO.: 003

ITEM NAME: ELECTRONIC COMPONEN

N00104-26-R-QB48 PAGE 19 OF 109

1. SCOPE

1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the

ELECTRONIC COMPONEN .

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 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 ELECTRONIC COMPONEN 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.

<53711 5943120>

3.2 Marking - This item shall be physically identified in accordance with <MIL-STD-130, REV N, 16 NOV 2012> .

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 replaces old. Old part cannot replace new.

Code 6: Part redesigned - Parts not interchangeable.

CLIN: 0008

NIIN: 013521895 ACTIVITY USE ONLY: TDP VERSION NO.: 001

ITEM NAME: AIR CONDITIONER

1. SCOPE

1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the

AIR CONDITIONER .

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 must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.

3. REQUIREMENTS

N00104-26-R-QB48 PAGE 20 OF 109

3.1 Cage Code/Reference Number Items - The AIR CONDITIONER 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.

CAGE___Ref. No.

<53711 6181556>

3.2 Marking - This item shall be physically identified in accordance with <MIL-STD-130, REV N, 16 NOV 2012> .

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 replaces old. Old part cannot replace new.

Code 6: Part redesigned - Parts not interchangeable.

CLIN: 0009

NIIN: 013521909 ACTIVITY USE ONLY: TDP VERSION NO.: 003

ITEM NAME: CIRCUIT CARD ASSEMB

1. SCOPE

1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the

CIRCUIT CARD ASSEMB .

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 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 CIRCUIT CARD ASSEMB 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.

<53711 6181481>

3.2 Marking - This item shall be physically identified in accordance with <MIL-STD-130, REV N, 16 NOV 2012> .

3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change,…

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File details come from the government source that posted it. Updated Apr 30, 2026.