Tester, fuel injecto, in repair/modification of
Open Solicitation Posted
- Solicitation number
- N0038326QFC12
- Agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of the Navy Naval Supply Systems Command seeks repair and modification of fuel injector testers, with proposals due November 9, 2026. This is a non-set-aside procurement.
The requirement covers repair of seven units of National Stock Number 7RH 4910 016677734 SX. The induction period is 365 calendar days from contract award, with the government retaining the right to extend for an additional 365 days, totaling two years. The NAICS code is 334419, Other Electronic Component Manufacturing; the PSC is 4910, Motor Vehicle Maintenance and Repair Shop Specialized Equipment.
The solicitation includes a DO-rated priority rating certification for national defense with Type A1/A1A rating. Contractor supplies carry a 365-day warranty with a 45-day acceptance period following final delivery. The contract incorporates mandatory use of Workflow Pro (WFP) Modification Assistance Module and invokes Buy American, Balance of Payments Program requirements with associated certification. Class Deviations 2026-O0025 (Security Prohibitions and Exclusions), 2026-O0040 (Equal Opportunity for Workers with Disabilities), and 2026-O0043 (Alternate A, Annual Representations and Certifications) apply. Payment will flow through Wide Area Workflow using invoice and receiving report combination methodology. The contracting officer is Kate N. Schalck at 771-229-0554 or kate.n.schalck.civ@us.navy.mil.
Notice text
CONTACT INFORMATION|4|N732.77|T8Y|771-229-0554|kate.n.schalck.civ@us.navy.mil|
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X||||||||
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report Combo||TBD|N00383|TBD|TBD|See Schedule|TBD|||||||||
NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||
MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1||
WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|365 Days|45 days of the last delivery under this contract|||||
EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||
LIMITATIONS ON PASS-THROUGH CHARGES (DEV 2026-O0048)(MAR 2026)|1||
SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||
BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||
BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||
ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||
ROYALTY INFORMATION (APR 1984)|1||
NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||DO rated order certified for national defense, Type rating (A1, A1A)|
This RFQ is for a repair. The Small Business Administration representative at NAVSUP WSS has reviewed this requirement and determined that a set-aside recommendation was not applicable for this repair.
This solicitation is for the repair of 7 units of National Stock Number (NSN) 7RH 4910 016677734 SX.
-Induction Period
The induction period for the initial units in this order is 365 calendar days from the date of contract award. The Government reserves the right to extend this period by an additional 365 days, for a total of two years. Any unused induction slots from the initial
year may be carried over into the second year.
-Pricing and Options
The contractor shall propose option pricing for a maximum of 10 units over the entire contract period, inclusive of the initial quantity. If pricing will change after the first 365 days, please provide separate pricing for the second year.
-Contract Award
The Government reserves the right to place the initial order for any number of units up to the specified maximum. For threshold purposes, the total contract value will be calculated by multiplying the highest proposed unit price by the maximum number of units.
The Government physically does not have in its possession sufficient, accurate, or legible data to contract purchase with other than the current source. These items require Government Source Approval prior to award. If you are not an approved source, you must
submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Brochure which can be obtained on the internet at https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps . Offers received which fail to provide all data
required by the source approval brochure will not be considered for award under this solicitation. For information or questions regarding this notice, please contact kate.n.schalck.civ@us.navy.mil
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.
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Tester, fuel injecto, in repair/modification of | Pre-Solicitation |
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