INDICATOR,COURSE
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 "INDICATOR,COURSE" (Product Service Code 6605 - Navigational Instruments). This opportunity is issued pursuant to Emergency Acquisition Flexibilities (EAF), encouraging accelerated delivery. Offers are due by June 17, 2026.
Scope of Work
This contract requires the repair and adherence to quality requirements for the "INDICATOR,COURSE" item. Key aspects include:
- Meeting operational and functional requirements as represented by specified Cage Code/Reference Number (12763, 1878091-2).
- Physical identification in accordance with MIL-STD-130, REV N.
- Adherence to specific procedures for changes in design, material, servicing, or part numbers.
- Contractor responsibility for all inspection requirements, including testing repaired items per original manufacturer's specifications.
- Packaging in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Not specified; however, consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorized distributorship on company letterhead is required with the offer.
- Response Due: June 17, 2026, 8:30 PM EDT
- Published: June 10, 2026
Key Requirements & Instructions
- Emergency Acquisition: Issued pursuant to Emergency Acquisition Flexibilities (EAF); accelerated delivery is encouraged and accepted at no additional cost.
- CAV Reporting: Commercial Asset Visibility (CAV) reporting is required using the Proxy CAV / CAV process.
- Inspection & Acceptance: DCMA inspection and acceptance of all units are mandatory prior to shipment. Failure to comply will prevent or delay payment.
- Transportation: All transportation for this order is handled by the US Navy via the ATAC program. Contractors must contact ATAC Customer Service (877-846-8728, ATACCustomerService@navy.mil) to arrange pick-up services.
- Beyond Repair (BR) Items: Specific procedures for T&E pricing and disposition instructions apply if an item is determined "Beyond Repair."
- Contact: If material is not received within 30 days of the contract date, the Contractor must contact Rachael L. Costanzo (rachael.l.costanzo.civ@us.navy.mil, 771-229-0408).
Additional Notes
This solicitation includes standard clauses such as ITEM UNIQUE IDENTIFICATION AND VALUATION, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM, and NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS. Contractors are responsible for obtaining applicable documents.