ASTERN VALUE KIT
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 (WSS), is soliciting quotes for the repair of ASTERN VALUE KITs. This opportunity requires contractors to submit pricing based on either Firm Fixed-Price (FFP) or Time & Materials (TT&E), along with estimated repair costs. The requirement has been reviewed by the Small Business Administration, and no set-aside recommendation was applicable for this procurement. Quotes are due by March 30, 2026.
Scope of Work
This contract covers the repair and associated quality requirements for ASTERN VALUE KITs. All repair work must adhere to the contractor's standard practices, manuals, and directives, including drawings, technical orders, and approved repair standards. Items must meet operational and functional requirements as represented by specific Cage Codes and reference numbers (e.g., 90099, 1136E67FN7). Marking must comply with MIL-STD-129. A critical requirement is that all materials supplied must be mercury-free for use on submarines/surface ships, with strict protocols for any functional mercury inclusion.
Contract & Timeline
- Type: Solicitation (RFQ for repair services)
- Set-Aside: None (SBA determined no set-aside applicable)
- Response Due: March 30, 2026, 8:30 PM EST
- Published: February 26, 2026, 10:15 AM EST
Evaluation
Offerors are required to submit quotes that include either FFP or TT&E pricing, along with estimated repair costs. The government will consider these submissions for award.
Additional Notes
Only authorized distributors of the original manufacturer's item will be considered for award. Proof of authorized distributorship, on company letterhead and signed by a responsible official, must be submitted with the offer. The solicitation includes detailed instructions for handling design changes and provides guidance on obtaining applicable documents and standards. The contractor is responsible for all inspection and testing, maintaining records for 365 days post-delivery. Packaging must comply with MIL-STD 2073.