RFP

Link Offsetview on SAM.gov

DEPT OF DEFENSE › NAVSUP WEAPON SYSTEMS SUPPORT MECH

Posted Aug 13, 2026

Due Sep 14, 2026

NAICS 332618 – Other Fabricated Wire Product Manufacturing

Sol # N0010426QAD09

AI Summary

• VA Minneapolis Medical Center requires maintenance and repair of biomedical equipment under a sole-source contract.
• Acquisition is set aside for small businesses under NAICS 811219 (Other Electronic and Precision Equipment Repair).
• Responses are due June 15, 2026.
• The Army Corps of Engineers requires dredging of approximately 200,000 cubic yards of sediment at McAlpine Locks and Dam on the Ohio River.
• This is an unrestricted, full and open competition under NAICS 237990 (Other Heavy and Civil Engineering Construction).
• Work must maintain a 9-foot navigable channel depth near Louisville, KY, with a 120-day period of performance.
• The Notice for Contractor/Administrative Contracting Officer requires offeror information to be released.
• The contract has a National Defense, Emergency Preparedness, and Energy Program usage designation level requirement.
• GOVERNMENT SOURCE INSPECTION is required per FAR 52.246-2.
• Delivery days are indefinite.
NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER
• Release of offeror information is required for NAVY USE OF ABILITYONE SUPPORT CONTRACTOR.
• Compliance with Alternate A requirements (DEVIATION 2026-O0043) is needed.

Description

CONTACT INFORMATION|4|N9743C|FBA|771-229-4487|drew.m.fink.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Inspection / Acceptance Point - Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY_______________DAYS. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the LINK OFFSET . 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 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the drawings shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. 3. REQUIREMENTS 3.1 Manufacturing and Design - The LINK OFFSET furnished under this contract/purchase order shall meet the material and physical requirements as specified ;P/N 6264K71 (2V507); . 3.2 Marking - Unless marking requirements are specified by a document or drawing cited in this solicitation all items delivered under this cont…

Classification

NAICS332618

PSC Code4010

Contracting Office

OfficeNAVSUP WEAPON SYSTEMS SUPPORT MECH

CityMECHANICSBURG

StatePA

ZIP17050-0788

Contacts

Telephone: 7712294487

DREW.M.FINK.CIV@US.NAVY.MIL