Opportunities / DEPT OF DEFENSE
20--PRAIRIE AIR,STBD, IN REPAIR/MODIFICATION OF
| Notice type | Solicitation |
|---|---|
| Solicitation # | N0010425QUB66 |
| Department | DEPT OF DEFENSE |
| Sub-tier / office | DEPT OF THE NAVY / NAVSUP WEAPON SYSTEMS SUPPORT MECH |
| NAICS | 336612 — Boat Building |
| PSC | 2010 |
| Set-aside | None |
| Posted | Oct 27, 2026 |
| Response deadline | Nov 30, 2026 (2026-11-30T16:30:00-04:00) |
| Place of performance | — |
| Primary contact | Telephone: 7176052383 · TAYLOR.R.ARROYO2.CIV@US.NAVY.MIL |
Description (excerpt)
CONTACT INFORMATION|4|N711.17|GXA|717-605-1318|taylor.r.arroyo2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE OF SUPPLIES|26|x||||||||||||x|||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|invoice and receiving report (combo)|N/A|TBD|N00104|TBD|TBD|W25G1U|TBD|N/A|N/A|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| 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|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||| The purpose of this amendment is to add FAR Overhaul 52.222-90. The solicitation clauses have been updated to reflect RFO changes. The offer due date is hereby extended to 27 MAY 2026. All other terms and conditions remain unchanged. The purpose of this amendment is to extend the solicitation due date from 14 JUL 2025 to 08 SEP 2025. All other terms and conditions remain unchanged. \ The purpose of this amendment is to increase from QTY 5 to QTY 6. Offer due date is also extended from 12 MAY 2025 to 14 JUL 2025. All other terms and conditions remain unchanged. \ A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to taylor.r.arroyo2.CIV@US.NAVY.MIL. B. General Requirements: MIL-STD Packaging, Government Source Inspection, FOB Source, CAV Reporting. C. This RFQ is for REPAIR. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. D. Only a firm-fixed (FFP), not-to-exceed (NTE) or estimated (EST) price for the REPAIR of the subject item(s) will be accepted. Quotes limited to test and evaluation (T&E) will NOT be accepted. The quoted price MUST be for the REPAIRof the item(s). E. Must adhere to IUID requirements of DFARS 252.211-7003 F. The ultimate awardee of the proposed contract action must be an authorized repair source. Award of the proposed contract action will not be delayed while an unauthorized source seeks to obtain authorization. G. The Government is r …