EJECTOR ASSEMBLY
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 proposals for the repair of EJECTOR ASSEMBLY units. This solicitation is an amendment extending the closing date and increasing the quantity to five units. Proposals are due March 26, 2026.
Scope of Work
This Request for Quote (RFQ) is for the repair of EJECTOR ASSEMBLY units. The work involves meeting operational and functional requirements, performing repairs according to contractor practices and manuals, and adhering to MIL-STD-130 REV N for marking. A Repair Turnaround Time (RTAT) of 110 days is required, measured from asset return to acceptance. Government Source Inspection (GSI) is mandatory. Freight is FOB Origin but handled by the Navy per the Commercial Asset Visibility (CAV) Statement of Work.
Contract & Timeline
- Type: Solicitation (RFQ for repair), resultant award will be bilateral.
- Set-Aside: Total Small Business Set-Aside.
- Response Due: March 26, 2026, at 8:30 PM EST.
- Published: March 26, 2026 (amendment date).
Key Requirements & Submission
Offerors must provide unit price, total price, and proposed RTAT. If the required 110-day RTAT cannot be met, capacity constraints must be detailed. Quotes should specify if the pricing is Firm-Fixed-Price, Estimated, or Not-to-Exceed. A T&E fee for Beyond Repair (BR/BER) items, not exceeding a specified amount, should be included. A price reduction will be incurred for failure to meet RTAT, with the amount and maximum reduction to be specified by the contractor. Only authorized distributors of the original manufacturer's item will be considered, and proof of authorization on company letterhead is required with the offer.
Additional Notes
Contractors are responsible for all inspection requirements and maintaining records for 365 days post-delivery. Packaging must comply with MIL-STD 2073. Information regarding changes in design, material, or part numbers must be submitted for PCO approval. Ordering information for applicable documents is provided, including DODSSP and specific Navy publications.