DISTRIBUTION UNIT,R
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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, is soliciting proposals for the repair of DISTRIBUTION UNIT,R. This is a Total Small Business Set-Aside opportunity. The resultant award will be issued bilaterally, requiring contractor acceptance. Proposals are due by February 17, 2026.
Scope of Work
This solicitation covers the repair and associated quality requirements for the DISTRIBUTION UNIT,R (CAGE: 1SHJ3, Ref. No.: RFDU-300/MMM). Key requirements include:
- Meeting operational and functional specifications.
- Performing repairs according to contractor's standard practices, manuals, and directives.
- Adherence to MIL-STD-129 for marking.
- Strict Mercury Free requirements for materials used on submarines/surface ships.
- Government Source Inspection (GSI) is required.
- All freight is FOB Origin.
Contract & Timeline
- Type: Repair Solicitation (bilateral award)
- Set-Aside: Total Small Business
- Proposal Due: February 17, 2026, 8:30 PM EST
- Published: January 15, 2026
- Agency: Department of the Navy, NAVSUP WEAPON SYSTEMS SUPPORT MECH
Evaluation & Submission
Quotes must include:
- Unit Price and Total Price.
- Repair Turnaround Time (RTAT), defined from asset return to acceptance.
- Awardee CAGE, Inspection & Acceptance CAGE, and Facility/Subcontractor CAGE.
- Crucially, only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
- Contractor is responsible for all inspection requirements and must maintain records for 365 days.
- Packaging must comply with MIL-STD 2073.
Additional Notes
Offerors must verify nomenclature, part number, and NSN prior to responding. Information on obtaining applicable documents (e.g., MIL-STD-129) is provided, including details for "Official Use Only" and "NOFORN" documents.