DRAWER,ELECTRICAL E
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 seeking quotes for the repair of a DRAWER, ELECTRICAL E (NSN 5975-01-500-0000, CAGE 7Y193, Ref. No. H409925-1). This is a Solicitation (RFQ) for repair services, with a required Repair Turnaround Time (RTAT) of 126 days. The resultant award will be issued bilaterally, requiring contractor acceptance. Quotes are due by February 27, 2026, at 8:30 PM EST.
Scope of Work
This opportunity covers the repair of the specified electrical drawer, ensuring it meets operational and functional requirements. All repair work must adhere to the contractor's standard practices, manuals, and directives, including drawings, technical orders, and approved repair standards. Government Source Inspection (GSI) is required. Marking must comply with MIL-STD-130, REV N. Changes in design, material, servicing, or part number require prior approval from the Procurement Contracting Officer.
Contract & Timeline
- Opportunity Type: Solicitation (RFQ)
- Set-Aside: None specified
- Product Service Code: 5975 (Electrical Hardware And Supplies)
- Response Due: February 27, 2026, 8:30 PM EST
- Published Date: February 13, 2026
- Agency: Dept Of Defense, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH
Key Requirements & Submission Details
- Repair Turnaround Time (RTAT): Government requires 126 days. Offerors must quote their RTAT and explain capacity constraints if unable to meet the 126-day requirement.
- Freight: FOB Origin. Freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work.
- Quote Information: Must include Unit Price, Total Price, and RTAT. Indicate if Firm-fixed-Price, Estimated, or Not-to-Exceed (NTE).
- Pricing Justification: If the item was not previously purchased by NAVSUP WSS or if prices increased, provide NSN of a similar item, redacted invoices, or basis of pricing.
- Beyond Repair (BR/BER): If an asset is determined BR/BER, a T&E fee/price should be provided. A reduced contract price, not-to-exceed a specified amount, will be negotiated for BR items.
- Awardee Information: Provide Awardee CAGE, Inspection & Acceptance CAGE, and Facility/Subcontractor CAGE.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof on company letterhead, signed by a responsible official, must be submitted with the offer.
- Basic Ordering Agreement (BOA): If a BOA exists, its terms and conditions are incorporated by reference and take precedence in case of conflict.
Additional Notes
Contractor is responsible for all inspection requirements and maintaining records for 365 days. Packaging must comply with MIL-STD 2073. Information on obtaining applicable documents (MIL-STDs, specifications) is provided in the solicitation.