30--LEVER,REMOTE CONTRO
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 Presolicitation for a sole source requirement for LEVER, REMOTE CONTRO (NSN 1R-3040-016706375-H5). This opportunity is for a quantity of 1 EA, with delivery FOB Origin. The Government lacks sufficient data to contract with other than the current source. Government Source Approval is required prior to award. Offers failing to provide all data required by the source approval brochure will not be considered. Responses are due May 18, 2026.
Scope of Work
This requirement is for one LEVER, REMOTE CONTRO, identified by NSN 1R-3040-016706375-H5 and Reference Number 06391-08001-041. Delivery is specified as FOB Origin. The acquisition is designated as sole source because the Government does not possess adequate data to enable competition.
Contract & Timeline
- Type: Presolicitation (Sole Source)
- Set-Aside: Sole Source
- Response Due: May 18, 2026
- Published: April 3, 2026
Evaluation
This acquisition requires Government Source Approval prior to award. Unapproved sources must submit information detailed in the NAVSUP WSS Source Approval Brochure, available at https://www.navsup.navy.mil/navsup/ourteam/navsupwss/business_opps. Proposals from unapproved sources that do not include the required source approval data will not be considered.
Additional Notes
This acquisition is subject to Free Trade Agreements (FAR 52.225-3) and the World Trade Organization Government Procurement Agreement (FAR 52.225-5). For questions, contact Danielle Cutrera at danielle.cutrera@navy.mil.