CONTROL,ANTENNA
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 soliciting quotes for the repair of CONTROL,ANTENNA units (Product Service Code 5985). This is a Solicitation for a Navy repair requirement, with quotes due by June 8, 2026. A critical requirement for award consideration is that the offeror must be an authorized repair source or authorized distributor of the original manufacturer's item.
Scope of Work
This contract covers the repair and quality assurance for CONTROL,ANTENNA (CAGE 94987, Ref. No. 1014822). All repair work must be performed in accordance with the contractor's standard repair/overhaul practices, manuals, directives, drawings, and technical orders. The contractor is responsible for all inspections and testing as specified in the original manufacturer's specifications and drawings. Items must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012, and packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation for repair services.
- Pricing: Only Firm-Fixed Price (FFP), Not-to-Exceed (NTE), or Estimated (EST) prices for repair will be accepted. Quotes limited to test and evaluation (T&E) are not accepted.
- Set-Aside: Not formally designated, but restricted to authorized repair sources/distributors.
- Quote Due: June 8, 2026, 8:30 PM Z.
- Published: June 3, 2026.
Submission Requirements
Quotes must be emailed to tyler.l.curfman.civ@us.navy.mil. Submissions must include: unit price, total price, repair turnaround time (RTAT), and indicate the cost constraint (FFP, NTE, or EST). Proof of being an authorized distributor (on company letterhead, signed by a responsible company official) must be provided with the offer.
Additional Notes
Contractors are responsible for obtaining applicable documents. Inspection records must be maintained for 365 calendar days after final delivery of supplies. Detailed information on obtaining various military and commercial specifications is provided within the solicitation.