BEARING REPEATER
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) Mechanicsburg, is soliciting quotes for the procurement of a BEARING REPEATER. This solicitation has been amended and extended, utilizing Emergency Acquisition Flexibilities Procedures (EAF). Quotes are due by February 23, 2026.
Scope of Work
This requirement is for the manufacture and supply of a BEARING REPEATER, identified by Cage Codes D2865 and 3J458 with reference number 133-407.NG001. The scope includes adherence to specific military standards for marking (MIL-STD-130), configuration control (MIL-STD-973), quality assurance, and packaging (MIL-STD 2073). The solicitation also mentions requirements for GYRO COMPASS, DIGITAL REPEATER, and OPERATOR UNIT, suggesting a broader scope or a templated description.
Contract & Timeline
- Type: Firm-Fixed Price (FFP)
- Set-Aside: None specified (utilizing Emergency Acquisition Flexibilities Procedures)
- Response Due: February 23, 2026, 20:30Z
- Published: February 18, 2026
Evaluation Factors
Award will be based on the following ranked evaluation factors:
- Price
- Past performance
- Delivery (Accelerated delivery is encouraged)
Key Requirements & Submission Instructions
- Authorized Sources: Only quotes from the Original Equipment Manufacturer (OEM) or OEM-authorized distributors will be accepted. Proof of authorized distributorship (official letter/email from OEM) must be submitted with the offer.
- Cybersecurity: A NIST assessment score posted on PIEE is required for award.
- Packaging: Mil-specification packaging (MIL-STD 2073) and Government Source Inspection are required.
- DFARS: DFARS 252.225-7021 Alt II Trade Agreements and DFARS 252.211-7003 (IUID) apply. DFARS 252.225-7027 regarding contingent fees for Foreign Military Sales is also included.
- Submission: Electronic submission of quotes and certifications via email to randy.e.stoker.civ@us.navy.mil.
- Quote Details: Quotes must include new procurement unit price, total price, procurement delivery lead time (PTAT), CAGE codes, cost breakdown (if feasible), and a minimum 90-day quote expiration.
- Freight: FOB Origin.
Additional Notes
The government reserves the right to further amend this solicitation, including changes to terms, evaluation factors, or deadlines, and may choose not to make any award. Award is contingent upon receiving a fair and reasonable quote.