5998 - This is a FMS requirement for the repair of NSN 7RH 5998 014857327.
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 (RFQ) for the repair of a CIRCUIT CARD ASSEMBLY (NSN 7RH 5998 014857327, Part Number 3260AS120-1). This is a Foreign Military Sales (FMS) requirement for Kuwait. Quotations are due by June 20, 2026.
Scope of Work
This opportunity requires the repair of one unit of the specified CIRCUIT CARD ASSEMBLY. Key requirements include:
- Repair Turnaround Time (RTAT): 63 days after receipt of asset, with final inspection and acceptance by the Government within this period.
- Packaging and Marking: Must comply with best standard commercial packaging for overseas shipment.
- Material Compliance: Supplied material must be mercury-free and free from mercury contamination.
- Hazardous Material: Identification and Material Safety Data Sheets (MSDS) are required for any hazardous materials delivered.
- Item Unique Identification (IUID): Required for items with a Government's unit acquisition cost of $5,000 or more, or as otherwise identified.
Contract Details
- Contract Type: Implied fixed-price repair contract.
- Period of Performance: Induction for a one-year period from the date of the order, unless otherwise directed.
- Estimated Value: The replacement cost for CLIN 0001 is $19,894.00.
- Set-Aside: This RFQ is NOT a small business set-aside.
Submission & Evaluation
- Quotations Due: June 20, 2026, by 18:00:00Z.
- Submission Instructions: Submit quotations to NAVSUP WEAPON SYSTEMS SUPPORT, Philadelphia, PA.
- Payment: Will be processed via Wide Area WorkFlow (WAWF).
- Evaluation Criteria: While not explicitly detailed, evaluation will likely include price and technical capability.
Additional Notes
Additional provisions and representations are attached to the solicitation. For repair-related issues, contact Baldemar Cantu (baldemar.cantu.civ@us.navy.mil). The primary Contracting Officer (PCO) is Alexis Hoepfl (alexis.t.hoepfl.civ@us.navy.mil).