Intent to Sole Source, OEM L3 Harris Technologies XG-75 Hydra System Radio Inspection, Groom, and Validate
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 FLT LOG CTR PUGET SOUND, intends to award a Firm Fixed-Price (FFP) Purchase Order for OEM L3 Harris Technologies XG-75 Hydra System Radio Inspection, Groom, and Validation services. This is a combined synopsis/solicitation (RFQ N0040626Q0160) with an intent to sole source to L3 Harris Technologies due to the proprietary nature of the system. Interested parties may submit quotes to demonstrate their capability. Quotes are due by May 6, 2026, at 11:45 PM (PST).
Scope of Work
The requirement is for a factory-authorized technical representative to perform urgent inspection, grooming, and validation services for the XG-75 HYDRA System and Radios onboard the USNS Alan Shepard (T-AKE-3). Key tasks include:
- Grooming and validating system operations per manufacturer guidelines.
- Cleaning components, adjusting channels, and verifying amplifiers, DC Power Supplies, and PA/PG systems.
- Checking radios and antennas for functionality and signal strength, identifying trouble areas and dead zones.
- Furnishing and installing new batteries, outside antennas, and lightning arrestors as needed.
- Conducting an "End-to-End Operational Test" for all installed components.
- Providing 8 hours of Ship's Force training on system operation, maintenance, and programming.
- Installing nameplates, notices, markings, and permanent metal cable tags.
- Delivering a thorough "as released" service report detailing issues, repairs, and recommendations.
Contract Details
- Type: Firm Fixed-Price (FFP) Purchase Order
- Solicitation Number: N0040626Q0160
- Set-Aside: Unrestricted (Not set-aside for small business concerns)
- NAICS Code: 334220 (Small Business Size Standard: 1250 employees)
- Period of Performance: June 8, 2026, to June 29, 2026
- Place of Performance: USNS Alan Shepard (T-AKE-3)
- Anticipated Award: Approximately two weeks after the closing date.
Submission & Evaluation
Quotes must be submitted in Microsoft Word, Excel, or Adobe PDF format and include:
- Price(s) with FOB Destination (shipping costs).
- Official Company Name, Point of Contact (name, phone number), Business Size, and Cage Code.
- Payment terms and an Authorized Distributor Letter from the Original Equipment Manufacturer.
- A detailed (unpriced) capabilities statement.
- A completed copy of provision 52.212-3 Alt I if Representations and Certifications are not current in SAM.gov. Offerors must be registered in SAM.gov. Quotes shall be valid for sixty (60) days. Award will be based on Best Value, considering Technical (including delivery date), Past Performance, and Price, with no relative order of importance specified.
Key Dates & Contact
- Questions Due: One day prior to the solicitation closing date.
- Quotes Due: May 6, 2026, 11:45 PM (PST)
- Submit Quotes To: Crista.m.carrier2.civ@us.navy.mil
- Point of Contact: Crista Carrier (crista.m.carrier2.civ@us.navy.mil)