Opportunities / DEPT OF DEFENSE
AMPLIFIER POWER GRO
| Notice type | Solicitation |
|---|---|
| Solicitation # | N0010427QDA09 |
| Department | DEPT OF DEFENSE |
| Sub-tier / office | DEPT OF THE NAVY / NAVSUP WEAPON SYSTEMS SUPPORT MECH |
| NAICS | 334290 — Other Communications Equipment Manufacturing |
| PSC | 7G20 |
| Set-aside | None |
| Posted | Oct 22, 2026 |
| Response deadline | Nov 6, 2026 (2026-11-06T16:30:00-04:00) |
| Place of performance | — |
| Primary contact | Telephone: 7712290381 · ADOLPHE.J.ANDOU.CIV@US.NAVY.MIL |
Description (excerpt)
CONTACT INFORMATION|4|N712.30|AE4|771-229-0381|ADOLPHE.J.ANDOU.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING REPORT||TBD|N00104|TBD|TBD|SEE SCHEDULE|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|AJ ANDOU| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 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|X||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| ACCELERATED DELIVERY IS ENCOURAGED AND ACCEPTED AT NO ADDITIONALCOST TO GOVERNMENT. Award will incorporate the use of Emergency Acquisition Flexibilities (EAF) asset forth in Federal Acquisition Regulation Overhaul (FAR) Part 18 and DefenseFederal Acquisition Regulation Supplement (DFARS) Part 218.To the maximumextent practicable, and as a key component of the available flexibilities,this acquisition will betreated as one for commercial products and servicesincorporating Overhaul FAR 12 and DFARS 212. Order will be placed under current BOA agreement:N0010423GSY01. All freight is FOB Origin. This RFQ is for repair. The resultant award of this solicitation will beissued bilaterally, requiring the contractor's written acceptance prior toexecution. Verify nomenclature, part number, and NSN prior to responding. The Government is seeking a Repair Turnaround Time (RTAT) of: 363 days.Government Source Inspection (GSI) is required. Please note freight is handled by the Navy as per the Commercial AssetVisibility (CAV) Statement of Work Your quote should include the following information: QUOTE AMOUNT AND RTAT Unit Price:__________ Total Price:_______ …