JOYSTICK

SOL #: N0010426QLB89Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Place of performance not available

NAICS

All Other Miscellaneous General Purpose Machinery Manufacturing (333998)

PSC

Deck Machinery (2030)

Set Aside

No set aside specified

Timeline

1
Posted
May 15, 2026
2
Submission Deadline
Jun 9, 2026, 8:30 PM

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 JOYSTICK components (Product Service Code: 2030 - Deck Machinery). This opportunity requires a Repair Turnaround Time (RTAT) of 115 days and mandates Government Source Inspection (GSI). Only authorized distributors of the original manufacturer's item will be considered, and proof of authorization must be submitted with the offer. Responses are due by June 9, 2026.

Scope of Work

This contract covers the repair and quality assurance requirements for the JOYSTICK (CAGE 7GR73, Ref. No. 100A7869-1). All repair work must meet operational and functional requirements, adhering to the contractor's standard practices, manuals, drawings, and technical orders. Items must be marked in accordance with MIL-STD-130, REV N, and packaging must comply with MIL-STD 2073.

Contract & Timeline

  • Type: Solicitation for Repair Services
  • Response Due: June 9, 2026, 8:30 PM EDT
  • Published: May 15, 2026
  • Set-Aside: None specified
  • Required RTAT: 115 Days
  • Award Type: Resultant award will be bilateral, requiring contractor's written acceptance.
  • Option: The Government intends to include an option for increased quantity.

Key Requirements & Instructions

  • Authorized Distributors: Offerors must provide proof of being an authorized distributor on company letterhead, signed by a responsible official.
  • Quote Details: Submissions must include quote amount, proposed RTAT, unit price, total price, and indicate if Firm-fixed-Price, Estimated, or NTE. If not meeting the 115-day RTAT, capacity constraints must be provided.
  • Beyond Repair (BR)/Beyond Economical Repair (BER): A T&E fee/price for BR/BER items should be included, with a Not-to-Exceed (NTE) amount.
  • Freight: All freight is FOB Origin and handled by Navy CAV or Proxy CAV.
  • Verification: Contractors must verify nomenclature, part number, and NSN prior to responding.

Contact Information

For inquiries, contact JOSEPH.D.WEAVER22.CIV@US.NAVY.MIL or call 717-605-1884.

People

Points of Contact

JOSEPH.D.WEAVER22.CIV@US.NAVY.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: May 15, 2026
JOYSTICK | GovScope