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53--ATTITUDE HEADING,RE, IN REPAIR/MODIFICATION OF

Open — responses due 7 Dec 2026 (24 days left) · Unrestricted (full and open) · Department of the Navy, DoD · NAICS 332510 · Solicitation N0038327RDA11

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Solicitation details

Solicitation numberN0038327RDA11
Notice ID9b5025ab49c7496b801c73d34c5a12a5
AgencyDepartment of Defense (DoD)
Sub-agencyDepartment of the Navy
Contracting officeNAVSUP WEAPON SYSTEMS SUPPORT
NAICS code332510 — Hardware Manufacturing
Product / service code (PSC)5340
Set-asideUnrestricted (full and open)
Notice typeSolicitation
Posted06 November 2026
Response deadline07 December 2026
CompetitionCompetitive

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Description

Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor?s facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in the subsequent contract. Required RTAT:49 days after receipt of asset. Throughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of ##____ per month reflects no throughput constraint. Induction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERSDELIVERY 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. Early and incremental deliveries accepted and preferred. \

Clauses and provisions in this notice (22)
  • COMMERCIAL ITEM PROCUREMENT NOTICE - AWARD
  • ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)
  • HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT
  • INSPECTION AND ACCEPTANCE OF SUPPLIES
  • STOP-WORK ORDER (AUG 1989)
  • WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) — INVOICE AND RECEIVING REPORT COMBO TYPE, N00383, See Schedule
  • NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))
  • MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE
  • INTEGRITY OF UNIT PRICES (NOV 2021)
  • WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003) — 12 months, 60 days after discovery of defect
  • SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES (NOV 2023)
  • EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)
  • TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)
  • BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)
  • SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)
  • BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))
  • BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)
  • ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))
  • ROYALTY INFORMATION (APR 1984)
  • TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)
  • NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008)) — DO-A7
  • ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)

Version history

SAM.gov has posted 2 notices under solicitation N0038327RDA11, oldest first.

Documents in the solicitation package

1 file is attached to this notice.

  • See Solicitation N0038327RDA11

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Market context: DoD and NAICS 332510

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $353.7M across 22,309 contract actions under NAICS 332510.
  • 1,008 contracts worth $345.7M in this category end within the next 18 months.

DoD contracts under NAICS 332510 →

Other open solicitations in NAICS 332510

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Source: this notice on SAM.gov. FedSift republishes public federal procurement data and is not affiliated with the U.S. Government. Always confirm dates and requirements against SAM.gov before responding.

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