53--MOUNT,RESILIENT,WEA, IN REPAIR/MODIFICATION OF

SOL #: N0010426QNA95Pre-Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Place of performance not available

NAICS

No NAICS code specified

PSC

Hardware, Weapon System (5342)

Set Aside

No set aside specified

Timeline

1
Posted
Jan 10, 2026
2
Last Updated
Feb 11, 2026
3
Response Deadline
Feb 10, 2026, 4:00 AM

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 (WSS) Mechanicsburg, has issued a Solicitation for the repair and modification of MOUNT,RESILIENT,WEA. This opportunity is for authorized distributors only and requires a two-phase quoting process involving a Teardown & Evaluation (TD&E) followed by a Firm-Fixed Price (FFP) quote for the full repair effort. Responses are due by February 12, 2026.

Scope of Work

This requirement covers the repair and modification of MOUNT,RESILIENT,WEA, ensuring it meets operational and functional requirements per specified Cage Code/Reference Numbers (e.g., 06742 67DP-14568-01-2). Key aspects include:

  • Teardown & Evaluation (TD&E): Vendors have 90 days after receipt of carcasses to complete TD&E and submit an FFP quote.
  • Repair Turn Around Time (RTAT): A requested RTAT of 168 days, with price reductions for failure to meet this timeframe.
  • Material Requirements: All materials must be mercury-free for use on submarines/surface ships. Any use of mercury requires prior written approval.
  • Documentation: Compliance with MIL-STD-129 for marking and MIL-STD 2073 for packaging.
  • OEM Authorization: Offerors not the Original End Manufacturer (OEM) must provide OEM name, CAGE, and a signed letter of authorization as a distributor.

Contract & Timeline

  • Type: Solicitation (resultant award will be bilateral)
  • Product Service Code: 5342 - Hardware, Weapon System
  • Set-Aside: None specified
  • Response Due: February 12, 2026, 09:30 PM EST
  • Published: February 11, 2026

Evaluation

Quotes must include an estimated repair price for the full effort, the cost of new material for evaluation, and specify any exceptions to solicitation requirements. Vendors must provide their Teardown & Evaluation Rate, proposed RTAT, Throughput Constraint, and Induction Expiration Date. Price reductions will be applied for failure to meet the required RTAT.

Additional Notes

This requirement is pursuant to Emergency Acquisition Flexibilities (EAF) and will result in a DO certified order under the Defense Priorities and Allocations System (DPAS). Only authorized distributors of the original manufacturer's item will be considered for award, requiring proof on company letterhead.

People

Points of Contact

STEPHEN A. KNOX, N744.17, EMAIL STEPHEN.A.KNOX.CIV@US.NAVY.MILPRIMARY

Files

Files

No files attached to this opportunity

Versions

Version 3
Solicitation
Posted: Feb 11, 2026
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Version 2
Solicitation
Posted: Jan 13, 2026
View
Version 1Viewing
Pre-Solicitation
Posted: Jan 10, 2026