53--MOUNT,RESILIENT, 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 Mechanicsburg (WSS MECH), is soliciting proposals for the repair and modification of MOUNT, RESILIENT components. This is a solicitation under Emergency Acquisition Flexibilities (EAF), requiring a bilateral award. Proposals are due by February 12, 2026.
Scope of Work
This requirement covers the repair and modification of MOUNT, RESILIENT components, ensuring they meet operational and functional requirements (CAGE 06742, Ref. No. 67DP-15107-01-4). Key aspects include:
- Teardown & Evaluation (TD&E): Vendors must complete TD&E within 120 days of carcass receipt and submit a Firm-Fixed Price (FFP) quote for the full repair effort.
- Repair Turn Around Time (RTAT): A requested RTAT of 216 days is specified, with price reductions for non-compliance.
- Quality Assurance: Contractor is responsible for all inspection, compliance, and testing per original manufacturer's specifications and drawings. Records must be maintained for 365 days post-delivery.
- Packaging & Marking: Adherence to MIL-STD 2073 for packaging and MIL-STD-130, REV N for physical identification.
- Design Changes: Strict procedures for design, material, or part number changes, requiring PCO approval.
Contract & Timeline
- Type: Solicitation (leading to a bilateral award)
- Set-Aside: No set-aside specified
- Product Service Code: 5340 (Hardware)
- Proposal Due: February 12, 2026, 04:30 PM EST
- Published: February 17, 2026
Key Requirements & Evaluation
- OEM/Distributor: If not the Original End Manufacturer (OEM), offerors must state the OEM and provide a signed letter of authorization as a distributor.
- DPAS Rating: Any awarded contract will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS).
- Quote Details: Quotes must include estimated repair price, cost of new material (for evaluation), proposed RTAT, capacity constraints, and any exceptions to solicitation requirements.
- Price Reductions: Failure to meet the required RTAT will result in price reductions.
Additional Notes
This opportunity is subject to Emergency Acquisition Flexibilities. All contractual documents are considered 'issued' upon mailing, fax, or electronic transmission. Offerors must provide packaging facility details if different from their address.