20--COMM BUOY ASSEMBLY
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 NAVSUP Weapon Systems Support (WSS) Philadelphia intends to procure COMM BUOY ASSEMBLIES (NSN 7G-2050-016487647, P/N 590873-1). The government plans to solicit and negotiate with LOCKHEED MARTIN CORP as the sole source under FAR 6.302-1. However, this is a Total Small Business Set-Aside, and all responsible sources are invited to identify their interest and provide capability statements. Responses are due by March 31, 2026.
Scope of Work
This opportunity is for the procurement of 4 EA of the COMM BUOY ASSEMBLY (NSN 016487647, P/N 590873-1). The items are to be delivered to DLA Distribution centers in New Cumberland, PA, and Tracy, CA. The Buy American Act applies to this NSN.
Contract & Timeline
- Type: Presolicitation (Intent to Sole Source)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- NAICS Code: 332313
- Response Due: March 31, 2026
- Published: January 14, 2026
Evaluation
While the government intends to sole source, all proposals/capability statements received within 15 days of the publication date will be considered. A determination not to compete based on responses is solely at the government's discretion. The government will use policies and procedures of FAR Part 12 for commercial items.
Additional Notes
Source Approval is required. NAVSUP WSS will not delay award while Source Approval is pending. New sources must submit detailed information as outlined in the NAVSUP-WSS Source Approval Information Brochure for Procurement. Information for submitting a Source Approval Request package is available at: https://mynavsup-public.nag.navy.mil/public/ops$public.business_vendor_form_new.
Contact: Vladimir Maksimchuk at vladimir.maksimchuk.civ@us.navy.mil or (215)697-3533.