DRAWER,MODULE

Quick Summary

The Department of the Navy / NAVSUP WEAPON SYSTEMS SUPPORT MECH has issued a Solicitation (RFQ) for the repair of DRAWER,MODULE (PSC 6110 - Electrical Control Equipment). This opportunity requires a Repair Turnaround Time (RTAT) of 135 days and Government Source Inspection (GSI). The resultant award will be issued bilaterally, requiring contractor acceptance. Quotes are due by February 6, 2026.

Scope of Work

This Request for Quote (RFQ) is for the repair of the DRAWER,MODULE. The contractor must verify nomenclature, part number, and NSN prior to responding. Key requirements include:

• Repair work to meet operational and functional requirements, performed in accordance with contractor's repair/overhaul standards, manuals, and directives.
• Physical identification of items in accordance with MIL-STD-130, REV N.
• Strict adherence to Mercury Free requirements, especially critical for submarine/surface ship use. Any inclusion of metallic mercury requires written approval from the Contracting Officer.
• Packaging in accordance with MIL-STD 2073.

Contract & Timeline

• Type: Solicitation (RFQ for Repair)
• Set-Aside: None specified
• Response Due: February 6, 2026, 8:30 PM EST
• Published: January 30, 2026
• Agency: Dept Of Defense / DEPT OF THE NAVY
• Office: NAVSUP WEAPON SYSTEMS SUPPORT MECH

Key Requirements & Submission

Offerors must provide:

• Quote Amount and RTAT: Unit Price, Total Price, and proposed Repair Turnaround Time (RTAT).
• Capacity Constraints: If not meeting the 135-day RTAT, provide capacity constraints.
• Pricing Structure: Indicate Firm-fixed-Price, Estimated, or Not-to-Exceed (NTE).
• Testing & Evaluation (T&E) Fee: If an asset is determined Beyond Repair (BR/BER), a T&E fee/price must be quoted.
• Awardee Information: CAGE codes for awardee, inspection/acceptance, and facility/subcontractor.
• New Unit Comparison: New unit price and delivery lead-time for comparison.
• Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead is required with the offer.

Additional Notes

• Accelerated delivery is encouraged.
• All freight is FOB Origin, but freight handling is by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work.
• Contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery.
• Information on obtaining applicable documents (MIL-STD, etc.) is provided in the solicitation.