70--JBOT,TI18-J01, 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 Mech, is seeking proposals for the repair and modification of JBOT,TI18-J01 under a Solicitation. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF) and will result in a bilaterally issued award. The solicitation close date has been extended to April 30, 2026.
Scope of Work
This opportunity covers the repair and modification of JBOT,TI18-J01, ensuring it meets operational and functional requirements. The contractor will be responsible for:
- Performing teardown and evaluation (TD&E) within 90 days of carcass receipt.
- Submitting a Firm-Fixed Price (FFP) quote for the full repair effort after TD&E.
- Repairing material that may be in unwhole condition, missing hardware, damaged, or missing parts.
- Adhering to a requested Repair Turn Around Time (RTAT) of 76 days, with price reductions for non-compliance.
- Ensuring all repair work aligns with the original manufacturer's specifications and drawings.
Contract & Timeline
- Type: Solicitation (bilateral award)
- Set-Aside: Small Business Program (NAICS 334515)
- Proposal Due: April 30, 2026, 20:30 UTC
- Published: April 6, 2026
Key Requirements & Instructions
- Non-OEM Offerors: Must provide OEM name, CAGE, and a signed letter of authorization as a distributor.
- Packaging: If different from offeror's address, provide Name, Street Address, and CAGE of the Packaging Facility.
- Priority Rating: This is a DO/DX certified order under the Defense Priorities and Allocations System (DPAS).
- Quote Details: Provide estimated repair price, cost of new (actual or estimated) for evaluation, and specify any exceptions (e.g., MIL-STD Packaging, Labeling, Inspection/Acceptance locations).
- Repair Price Inclusions: Must cover all costs for receipt and complete repair, including CAV Reporting.
- Information Required in Quote: Teardown & Evaluation Rate, Repair Turn Around Time (RTAT), Throughput Constraint, and Induction Expiration Date.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead is required.
Quality Assurance & Packaging
The contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery, and performing testing per original manufacturer specifications. Packaging shall be in accordance with MIL-STD 2073.
Additional Notes
This requirement is pursuant to Emergency Acquisition Flexibilities (EAF).