Award N00383-26-F-NV1K
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 Delivery Order N00383-26-F-NV1K for the repair of Firewall Module BLA (NSN 7RH 1680-01-644-7135 P8). This Firm-Fixed Price (FFP) Delivery Order, valued at $372,480.00, is issued against an existing Basic Ordering Agreement (BOA) NO0383-25-G-NV01. The work will be performed in Greenlawn, NY.
Scope of Work
This delivery order requires comprehensive repair services, including the evaluation, repair, and/or modification of firewall modules. The item is designated as a critical application item, emphasizing the importance of quality and reliability. Technical data and packaging requirements are consistent with those established in the basic contract. Inspection and acceptance will occur at the source.
Contract & Timeline
- Contract Type: Firm-Fixed Price (FFP) Delivery Order (DO-A1)
- Parent Agreement: Basic Ordering Agreement (BOA) NO0383-25-G-NV01
- Estimated Value: $372,480.00
- Period of Performance: One year from the date of order, unless otherwise directed.
- Delivery By: October 18, 2027
- Published Date: April 21, 2026
Eligibility & Response
This is an award notice for a delivery order against an existing BOA; therefore, submission and evaluation processes are not applicable for new bidders. No set-aside designation was specified in the provided document.
Additional Notes
Key operational details include a Repair Turnaround Time (RTAT) of 180 days and no throughput constraint. Induction expiration is 365 days after the contract award date. Shipping instructions specify DoDAAC Q91439 (ship in place) or DoDAAC SW3122 (Jacksonville, FL) if no backorder requisition is received within 24 hours. Payment will be processed via Wide Area Workflow (WAWF). Quality assurance and final acceptance of supplies and packaging will be conducted at the contractor's location by the Contract Administration Office (CAO). Configuration management is governed by the cognizant NAVAIR Program Manager, and cyber incident reporting is covered by DFARS 252.204-7012.