GETWAB

01 / Federal Opportunity Brief

66--GENERATOR,PULSE, IN REPAIR/MODIFICATION OF

Status
Active
Deadline
Nov 23, 2026 4:30 PM GMT-0400
Solicitation
N0038327QBA02
Updated
Oct 24, 2026
NAICS
334412
PSC
6625

02 / Federal Buyer

Who is buying?

03 / Purchase

What is the government buying?

Requirement

66--GENERATOR,PULSE, IN REPAIR/MODIFICATION OF
The current notice is soliciting this requirement from eligible offerors.

Scope available now

The scope includes repairing, testing, and inspecting generator items, returning items to a Ready For Issue (RFI) condition, providing required facilities/labor/materials/parts/test/tooling, and performing repairs/upgrades at the facility identified within the SOW. The contractor also must prepare and maintain process control documentation (repair procedures and test/inspection information/procedures) for Government review/approval, and after receiving required documentation the PCO will provide disposition instructions/contractual authority for repair.

Contract vehicle

The notice indicates the work will be issued as a contract/delivery order/purchase order/modification, but it does not identify a specific multi-award vehicle or ordering framework in the provided evidence.

How work is assigned

The Government will issue the contract/delivery order/purchase order/modification by mail, facsimile, or electronic commerce (including email), and the Government’s acceptance of the proposal constitutes bilateral agreement to issue the order/modification.

04 / Contracting Requirements

How will this procurement work?

RequirementWhat the notice saysSource status
EligibilityThe notice requires a small business subcontracting plan (developmental item shown), but the provided evidence does not state thresholds, applicability rules, or what counts toward eligibility beyond that requirement.Partially Confirmed
Contract ceilingNot disclosedNot Disclosed
Minimum guaranteeNot disclosedNot Disclosed
Contract durationNot disclosedNot Disclosed
Foreign participationNot disclosedNot Disclosed
Proposal and award procedureThe notice requests submission of a proposal including a firm-fixed price, and it includes a reference to submission requirements via electronic media. However, the provided evidence does not include detailed evaluation factors/scoring or full proposal instructions beyond those references.Partially Confirmed
Staffing and securityNo staffing levels, labor categories, or security-clearance requirements are stated in the supplied evidence.Not Disclosed
Read the original SAM.gov description

CONTACT INFORMATION|4|n733.21|Q08|771-229-4296|Brian.C.Furness.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||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|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)|6|One year|45 days after discovery of defect||||| SMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(FEB 2026)|4||||| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA --MODIFICATIONS (DEV 2026-O0048)(MAR 2026))|7|||||||| 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|| REQUIREMENTS FOR SUBMISSION OF PROPOSALS VIA ELECTRONIC MEDIA (JAN 2018)|1|N/A| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||| This RFQ is for Repair. NAVSUP WSS requests that contractors submit a proposalthat includes a firm-fixed price. This contract/delivery order/purchase order/modification is issued by theGovernment when deposited in the mail, transmitted by facsimile or sent by anyelectronic commerce method, including email. The Government?s acceptance ofthecontractor's proposal constitutes bilateral agreement to issue thiscontract/delivery order/purchase order/modification. 1. SCOPE 1.1 Articles to be furnished hereunder shall be repaired, tested and inspected in accordance with the terms and conditions specified in the Requirements Section of this document. 1.1.1 Any item contracted for repair SHALL have a Statement of Work to ensure compliance with all repair procedures and requirements. Repair of: GENERATOR,PULSE ;6625014262651; NSN , ;459659-2; Part Number, Shall be performed IAW: GENERATOR,PULSE ;IAW THE LATEST APPROVED METHODS AND PUBLICATIONS; Publication (s). 1.1.2 There will be no repair deviation from the approved written procedures without review and acceptance by the Basic Design Engineer. All requests for Waiver/Deviation shall be via Form 1694 routed throught the Local DCMA/ACO office for review and recommendations via form 1998. 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3. REQUIREMENTS 3.1 1.0 GENERAL 3.1.1 This Statement of Work (SOW) establishes the criteria for repair and testing /inspection of the subject item. It includes inspection, component repair and replacement,reassembly and testing procedures required to return units back into a servicable condition. 3.2 2.0 DEFINITIONS. 3.2.1 CONTRACTOR: Is defined as the successful offeror awarded a contract, orderor issued a project work order. The term "contract" encompasses a contract, an order, or a project work order. 3.2.2 OVERHAUL: An overhauled part is one which has been disassembled, cleaned, inspected, repaired as necessary (by replacing or repairing all components which have been found to exceed limits established by the repair/overhaul manual) reassembled and tested in accordance with the approved repair/overhaul manual listed in this SOW and returned to a Ready for Issue (RFI) condition (Refer to contract schedule for items to be overhauled). 3.2.3 REPAIR: A repaired part is one which has been restored to a Ready for Issue(RFI) condition (by replacing or repairing those components found to be defective, broken, damaged or inoperative during the initial evaluation and troubleshooting phase) and tested in accordance with the approved repair/overhaul manual listed in this SOW (Refer to contract schedule for items to be repaired). 3.3 3.0 SCOPE 3.3.1 GENERAL. The items to be furnished hereunder shall be overhauled, upgraded,repaired, tested, inspected, and accepted in accordance with the terms and conditions specified in this contract. Unless expressly provided Government Furnished Property, including equipment such as fixtures, jigs, dies, patterns, mylars, special tooling, special test equipment, or any other manufacturing aid required for the repair, manufacture, and/or testing of the subject item(s) will not be provided by the Government and shall be the responsibility of the contractor. The foregoing applies notwithstanding any reference to such equipment or the furnishing thereof that may be contained in any drawing, manual, or specification for the contract items. 3.3.2 REPAIR UPGRADE REQUIREMENTS:The contractor shall provide the necessary facility, labor, materials, parts, and test and tooling equipment required to to return the following items to a Ready For Issue (RFI) condition: GENERATOR,PULSE ;459659-2; P/N, ;6625014262651; NSN, ;IAW THE LATEST APPROVED METHODS AND PUBLICATIONS; Tech Publications 3.3.3 RFI is defined as that condition allowing the items to perform properly and reliably in an operational environment in a manner they were intended to operate.The contractor must perform all repairs/upgrades at the facility identified within this SOW. Repairs performed by the contractor or subcontractor shall be performed in accordance with the specified drawings and repair manual(s). 3.4 Changes to such manuals used for repairs under this contract, or changes to drawings or specifications used in the manufacture of parts utilized in these repairs, require Procuring Contracting Officer (PCO) approval in accordance with the Configuration Management provisions of this Statement of Work or contract. Under no circumstances should the repair, test, and inspection extend beyond the requirements of this paragraph unless authorized by the Government QAR.In addition, requests for approval of changes to a repair source or repair facility shall be submitted in writing to the PCO prior to making any such change. 3.4.1 Any repairs performed using unapproved changes to such manuals, drawings, specifications, or changes to repair source or facility are done at the contractor's own risk. If the Government disapproves the requested change, the contractor shall replace any delivered items repaired using such unapproved manuals,drawing, specification, repair source or repair facility change. The contractor is not entitled to any equitable adjustment to the contract price or terms based on the Government's disapproval of a requested change to manuals, drawings, specifications, or to a repair source or facility. 3.4.2 References on Drawings and Specifications:For repair and overhaul purposes only. All references to the "prime contractor" or the "actual manufacturer" appearing on the drawings and / or specifications or technical data furnished by the Government shall be read as the "Government Designated Agency" 3.4.3 Process Control Documentation: The contractor shall prepare and maintain repair procedures, and test / inspection information / procedures which shall be made available to the Government for review and approval. The procedures shall include sequential diagrams of processes, as well as the performance specifications to perform the testing / inspection procedures. Those processes shall be frozen after approval of the inspection / Test. 3.4.4 Beyond Economical Repair (BER). An item is BER if the cost of the repair exceeds 75% of the production quantity price to replace the item, current at time of award. This replacement price is for the purposes of BER determinations only, and may not be used or relied on by the offeror in the pricing of the repairs required by this contract. Items determined BER are not included in the contract price. The contractor shall obtain written concurrence from DCMA for all units determined by the contractor to be BER. All such determinations, including the basis for the determination, the repair required, the proposed price to repair and the DCMA written concurrence shall be provided by the contractor to the PCO, with a copy to the inventory manager. After receipt of the required documentation, the PCO shall provide the contractor disposition instructions or contractual authority for repair of the item. The contractor is not authorized to proceed with the repair until notification to proceed is received from the PCO. Any disposal ordered shall be performed by the contractor in accordance with all applicable regulations and in accordance with all DCMA disposal procedures and requirements. 3.4.5 Missing on Induction (MOI). A Weapons Repairable Assembly (WRA) is subject to this MOI provision if the item received by the contractor for repair is missing one or more Shop Replaceable Assemblies (SRAs). Contractor replacement of MOI SRAs is not included in the contract price. The contractor shall immediately notify DCMA when an item is received with MOI SRA(s) and shall obtain written verification from DCMA for all WRAs determined to have MOI SRA(s). The contractor shall provide all such determinations, including identification of the missing SRA(s), and the DCMA written verification, to the Inventory Manager with a copy to the PCO and ACO prior to induction and/or repair of the WRA. The contractor shall not induct and/or repair WRAs with MOI SRAs until instructions on how to proceed are provided to the contractor by the Inventory Manager (where no adjustment price to the contract is required) or by the PCO. Items received by the contractor missing consumable parts are not MOI items. Rather, repair of such items and replacement of the missing consumable parts are included in the contract price and the item shall be inducted and repaired by the contractor under this contract. 3.4.6 Replacing Failed or Missing Shop Replaceable Assembly (SRA) when repairinga Weapons Replaceable Assembly (WRA). 3.4.7 A. When the contractor believes one or more SRA(s) within a WRA are either: 3.4.8 Beyond Economic Repair (BER) or Beyond Repair (BR) i. e. the unit is not capable of being repaired because of the extent of physical damage), or Missing on Induction (MOI), the contractor shall obtain written verification from DCMA and advice from the Inventory Manager whether a SRA may be replaced by one or more of the following options: Ship in place from an existing spares or repair contract, if any, MILSTRIP the SRA(s), otherwise be provided direction for obtaining the SRA(s) at no cost to the contractor.The detailed procedures are set forth in Section 6.0 of the WEB-BASED COMMERCIAL ASSET VISIBILITY (CAV) STATEMENT OF WORK. 3.4.9 B.When not otherwise provided for (or precluded) by other terms of this contract, the contractor may seek written authorization to replace failed SRA(s) with Ready For Issue SRA(s). When authorized, the procedures set forth in paragraph 3.0 of Section 6.2 of the WEB-BASED COMMERCIAL ASSET VISIBILITY (CAV) STATEMENT OF WORK shall be followed. 3.4.10 Over and Above Repair (OAR). An item sent to the contractor shall be considered to require over and above (OAR) repair effort if the repair required is not the type of repair that would be anticipated as a result of normal Navy operation of the item and is not included in the contract pricing due to the nature or scope of the repair needed for that particular item. Therefore, repair of OAR items may be subject to equitable adjustment. The Contractor shall obtain written concurrence from DCMA

05 / Historical Spending Trend

How has spending on the selected comparable contracts changed?

The same closed fiscal-year window and the same complete comparable-contract set are used throughout this Brief. Net obligations total $1.02M across 7 fiscal years.

Annual net obligations for the selected comparable contract set for this opportunity, classified under NAICS 334412 and PSC 6625.
Annual FPDS net obligations for the selected comparable contract set; direct and broad matches are identified separately in the table, and this is not total NAICS or PSC market spending.
Fiscal yearComparable obligationsActionsVendors
FY 2019$800.9K41
FY 2020$14.4K73
FY 2021$14.9K83
FY 2022-$42.2K72
FY 2023$40062
FY 2024$117.1K21
FY 2025$112.0K41

06 / Related Historical Awards

Which contracts support the comparison?

No direct contract reference was found. 5 broad matches are shown as supporting context.

Selected historical contracts comparable to this opportunity, ranked by absolute net obligations.
Comparable contracts selected using buyer, office, classification and requirement-language evidence; they are not asserted as predecessors.
ContractVendorLatest activityOfficeNAICS / PSCMatchObligationsActions
N0038321FX80JBELL TEXTRON INC.Oct 28, 2021NAVSUP WEAPON SYSTEMS SUPPORT336413 / 2925Broad match
Buyer and requirement-language evidence
-$82.1K1
N0038320PN045SAFRAN DATA SYSTEMS INC.Apr 22, 2021NAVSUP WEAPON SYSTEMS SUPPORT332710 / 5836Broad match
Buyer and requirement-language evidence
-$23.5K1
N0038319CF019LOCKHEED MARTIN CORPORATIONSep 13, 2019NAVSUP WEAPON SYSTEMS SUPPORT334412 / 6625Broad match
Buyer and requirement-language evidence
$800.9K2
N0038319P007NLOCKHEED MARTIN CORPORATIONAug 25, 2020NAVSUP WEAPON SYSTEMS SUPPORT336413 / 5895Broad match
Buyer and requirement-language evidence
-$93.1K1
N0010423PX017LDDF, INC.Apr 16, 2023NAVSUP WEAPON SYSTEMS SUPPORT MECH334515 / 6625Broad match
Buyer and requirement-language evidence
$9.9K1

07 / Contractor Evidence

Which contractors have performed related work?

Historical contractors are ranked by direct procurement-family evidence and comparable contract activity. The table distinguishes connected holders from broader performers without identifying unverified bidders.

No directly connected predecessor was identified. The companies below are historical performers selected from the comparable contract set; none is identified as a bidder.

Suppliers ranked by net obligations within the selected comparable contract set for this opportunity.
Supplier concentration within the comparable contract set only; ranking does not establish incumbency or intent to bid.
CompanyEvidenceFitWhy includedContractsActionsObligationsLatest activityLinks
LOCKHEED MARTIN CORPORATION
UEI JHLMULLPJ2V5 · CAGE 26629
Broad historical performer
Historical performer
ModerateComparable buyer and requirement history12$800.9KSep 13, 2019GETWAB profile
Verified via SAM Entities
Official website
LOCKHEED MARTIN CORPORATION
UEI H11HD5VHGHN3 · CAGE 03538
Broad historical performer
Historical performer
ModerateComparable buyer and requirement history11-$93.1KAug 25, 2020GETWAB profile
Verified via SAM Entities
Official website
BELL TEXTRON INC.
UEI N5QUZAYGPKM3 · CAGE 97499
Broad historical performer
Historical performer
ModerateComparable buyer and requirement history11-$82.1KOct 28, 2021GETWAB profile
SAFRAN DATA SYSTEMS INC.
UEI DVYZAD8GXL45 · CAGE 1UAE7
Broad historical performer
Historical performer
ModerateComparable buyer and requirement history11-$23.5KApr 22, 2021GETWAB profile
Verified via SAM Entities
Official website
LDDF, INC.
UEI LTWXCK58UTF5 · CAGE 1SX90
Broad historical performer
Historical performer
ModerateComparable buyer and requirement history11$9.9KApr 16, 2023GETWAB profile
Verified via SAM Entities
Official website

08 / Competitive Landscape

How was comparable work competed?

Competition treatment is calculated from exactly the same closed-period contract set used in Sections 5–7. It describes historical actions, not the outcome of this solicitation.

FPDS extent-of-competition categories recorded on the selected comparable contracts.
Competition treatment recorded only on the comparable contract set; it does not predict the outcome of this solicitation.
FPDS treatmentCodeActionsObligationsShare
Not competedC29$985.0K96.8%
Competed under simplified acquisition proceduresF6$32.1K3.2%
Not competed under simplified acquisition proceduresG3$4000.0%

09 / Procurement History

How was this opportunity published and updated?

2 SAM.gov notice records were resolved into this procurement family. The chronology shows how the requirement was published and updated.

NoticeTypePostedResponse deadlineStatusOfficial source
N0038327QBA02
66--GENERATOR,PULSE, IN REPAIR/MODIFICATION OF
PresolicitationOct 16, 2026Nov 20, 2026 12:00 AM GMT-0400ActiveView on SAM.gov
N0038327QBA02
Current Brief record
66--GENERATOR,PULSE, IN REPAIR/MODIFICATION OF
SolicitationOct 23, 2026Nov 23, 2026 4:30 PM GMT-0400ActiveView on SAM.gov

10 / NAICS and PSC Market Context

How large is the selected comparable market?

Classification codes organize the evidence; they do not prove that every contract in the broader NAICS or PSC market matches this requirement.

Comparable obligations$1.02M
Comparable contracts5
Historical suppliers5
CoverageFY 2019–FY 2025

11 / Capture Signals and Risks

What should be validated before committing capture resources?

Capture signals separate verified procurement-family evidence from unresolved requirements and market-only indicators.

Watch

Direct procurement-family evidence

No direct award record found

Strong

Buyer proximity

4 comparable record(s) share the contracting office

Watch

Eligibility

Not disclosed in the indexed notice

Watch

Unresolved requirement fields

7

12 / Who Should Pursue

When does this opportunity fit?

Pursue if
  • Your team can demonstrate recent, relevant delivery in 66--GENERATOR,PULSE, IN REPAIR/MODIFICATION OF.
  • Your company can document the stated eligibility conditions: The notice requires a small business subcontracting plan (developmental item shown), but the provided evidence does not state thresholds, applicability rules, or what counts toward eligibility beyond that requirement.
  • You can perform under the stated acquisition model: The notice indicates the work will be issued as a contract/delivery order/purchase order/modification, but it does not identify a specific multi-award vehicle or ordering framework in the provided evidence.
  • You can show credible past performance for NAVSUP WEAPON SYSTEMS SUPPORT or a closely related federal customer.
Partner if
  • Your technical scope fits, but you lack demonstrated history with NAVSUP WEAPON SYSTEMS SUPPORT.
  • You need a specialist teammate to close unresolved staffing, security, or detailed-scope requirements before committing.
Pass or investigate further if
  • You cannot satisfy or verify the stated eligibility conditions: The notice requires a small business subcontracting plan (developmental item shown), but the provided evidence does not state thresholds, applicability rules, or what counts toward eligibility beyond that requirement.
  • Your delivery model cannot support the stated contract vehicle or order-based work structure.
  • The unresolved requirements shown above cannot be validated before committing proposal resources.