16--TRIM SERVO ASSY,AIR, IN REPAIR/MODIFICATION OF
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy / NAVSUP WEAPON SYSTEMS SUPPORT has issued a Solicitation for the repair of 26 TRIM SERVO ASSY,AIR units (NSN: 7RH 1680 014967283 BL, PN: 70400-02260-123). This is a sole source requirement due to the Government's lack of sufficient data to contract with other sources. Government Source Approval is required prior to award. Proposals are due by February 12, 2026.
Scope of Work
This requirement is for the repair, testing, and inspection of 26 TRIM SERVO ASSY,AIR units. The contractor will be solely responsible for providing any necessary equipment such as fixtures, jigs, dies, patterns, special tooling, and test equipment. The use of MIL-W-81381 wire is prohibited; SAE-AS22759 series wire must be used instead. If MIL-STD-454 is referenced, compliance with IPC/EIAJ-STD-001C is expected, with personnel trained and certified as required by IPC/EIAJ-STD-001C paragraph 5.1.4.
Contract & Timeline
- Type: Solicitation (Sole Source)
- Item: Repair of TRIM SERVO ASSY,AIR
- Quantity: 26 units
- Warranty: 365 days from the last delivery under the order
- Proposal Due: February 12, 2026, 6:00 PM EST
- Published: January 13, 2026
Key Requirements
This is a sole source acquisition. Offerors must have Government Source Approval prior to award. If not currently an approved source, offerors must submit detailed information as outlined in the NAVSUP WSS Source Approval Brochure (available at https://www.navsup.navy.mil/Business-Opportunities/Home/) with their proposal. Proposals failing to provide all required source approval data will not be considered. The acquisition is subject to Free Trade Agreements (FAR 52.225-3) and the World Trade Organization Government Procurement Agreement and Free Trade Agreements (FAR 52.225-5).
Additional Notes
Payment instructions will follow Wide Area Workflow (WAWF), with invoices and receiving reports submitted as a combo. Packaging requirements are per MIL-STD 2073. For questions, contact Casey Brown at casey.m.brown20.civ@us.navy.mil.