ELECTRONIC COMPONEN
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) has issued a Solicitation for the repair of ELECTRONIC COMPONEN. An amendment has extended the response deadline to January 30, 2026. This requirement includes a 47-day Repair Turnaround Time (RTAT) and mandates Government Source Inspection (GSI).
Scope of Work
This opportunity focuses on the repair of ELECTRONIC COMPONEN, specifically identified by Cage Code 7Y193 and Reference Number H416467-1. All repair activities must adhere to the contractor's standard practices, manuals, and directives, ensuring all operational and functional requirements are met. Items must be marked in accordance with MIL-STD-130, REV N, and packaging must comply with MIL-STD 2073.
Contract Details & Timeline
- Opportunity Type: Solicitation (RFQ for Repair)
- Contract Type: The resultant award will be bilateral, with an option for increased quantity. Offerors should specify if their quote is Firm-Fixed-Price, Estimated, or Not-to-Exceed.
- Set-Aside: None specified.
- Response Due: January 30, 2026 (extended by amendment).
- Published Date: January 21, 2026 (latest amendment).
Submission Requirements
Quotes must clearly state the Unit Price, Total Price, and Repair Turnaround Time (RTAT). If the proposed RTAT exceeds 47 days, offerors must provide details on their capacity constraints. Additional information requested includes Testing and Evaluation (T&E) fees for Beyond Repair (BR/BER) items, awardee CAGE, and a comparison of repair price to new unit pricing. If a company holds an existing Basic Ordering Agreement (BOA) for these items, its terms will apply and take precedence.
Additional Notes
Accelerated delivery is encouraged. All freight is FOB Origin and will be handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work. Contractors are responsible for all inspection requirements and must maintain records for 365 calendar days after final delivery.