5975 - Refurbishment of Quantity 2 EA, EOG A2 Drawer

Closed Solicitation Posted

Solicitation number
N0010425QF015
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Place of performance
United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of the Navy Naval Supply Systems Command (NAVSUP Weapon Systems Support) is seeking a sole source vendor to refurbish two EOG A2 Drawers with National Stock Number 4Y 5975 01 087 7583. The solicitation will be processed using FAR Part 13 Simplified Acquisition Procedures with a DX priority rating. The contract requires the contractor to perform a complete teardown and evaluation of the drawers, repairing them to "B" condition in accordance with Drawing 908D722G02. Contractors must obtain SUBMEPP certification approval and comply with TRIPER program requirements prior to shipment. The response deadline is February 25, 2025, with the expectation that the contractor will use Government Furnished Material, including additional drawer carcasses, to complete the refurbishment.

The procurement is not set aside for any specific business category and will be performed in the United States, specifically with delivery to NAVIMFAC PACNORWEST in Silverdale, Washington. The contract will be executed under the terms of Basic Ordering Agreement N00104-21-GVW01, with a required delivery timeline of 365 days after contract award. The solicitation falls under NAICS Category 335999 for Miscellaneous Electrical Equipment and Component Manufacturing and PSC Category 5975 for Electrical Hardware and Supplies. While specific award value is not disclosed, the procurement involves two drawer units that will be upgraded and restored to full operational status, with allowance for minor cosmetic imperfections. The contractor will be responsible for technical data submissions and must utilize the ATAC transportation system for packaging and shipping.

Notice text

NAVSUP Weapon Systems Support (WSS), Mechanicsburg, PA 17055 intends to solicit one source for the purpose of awarding this contract to the sole source vendor for refurbishment/repair of QTY 2 EA, EOG A2 Drawer, NSN 4Y 5975 01 087 7583 using FAR Part 13, Simplified Acquisition Procedures, contracting procedures. DPAS Rating will be DX. The terms and conditions of Basic Ordering Agreement N00104-21-GVW01 shall apply to this pending order.  
 

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