FRAME ASSY, EBS
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 is issuing a Solicitation for a FRAME ASSY, EBS (NSN: 1386 016514843). This is a Firm-Fixed Price (FFP) contract for the procurement of 5 units, with a 100% option quantity. Quotations are due by close of business on June 22, 2026.
Scope of Work
This opportunity requires the procurement of a FRAME ASSY, EBS manufactured to specific technical requirements. Key deliverables and requirements include:
- FRAME ASSY, EBS (NSN: 1386-01-651-4843, NIIN 016514843)
- Production Lot Test (Government Non-Destructive)
- Packaging in accordance with MIL-STD-2073
- Item Unique Identification and Valuation (DFARS 252.211-7003)
- Non-Magnetic Inspection per MIL-DTL-19595
- Physical identification in accordance with MIL-STD-130
- If not the manufacturer, an OEM letter confirming authorized distributorship is required for traceability.
Contract & Timeline
- Contract Type: Firm-Fixed Price (FFP)
- Delivery: Within 30 days of award
- Quantity: 5 each, with a 100% option quantity available for 365 days
- Set-Aside: Small Business Set-Aside
- Submission Deadline: June 22, 2026 (Close of Business)
- Published Date: June 17, 2026
- Place of Performance: Mechanicsburg, PA, United States
Submission & Evaluation
- Submission Method: Electronic submission via email to RUSSELL.W.KREIDER.CIV@US.NAVY.MIL.
- Evaluation Criteria: Not detailed in the provided document, but awardee must be an authorized source.
Additional Notes
This RFQ is for a BUY/Procurement, and the award will be issued bilaterally. Freight is FOB Origin. Discount for prompt payment is offered (10, 20, 30, 40 calendar days). Hazardous Material requirements apply, and Safety Data Sheets (SDS) may be required. Inspection and acceptance will occur at Origin.