MEMBRANE, HOUSING
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 soliciting proposals for the repair of MEMBRANE, HOUSING (NSN/Part Number verification required). This is a Total Small Business Set-Aside opportunity. The government is seeking a Repair Turnaround Time (RTAT) of 119 days. Quotes are due by March 20, 2026.
Scope of Work
This Request for Quotation (RFQ) is for the repair of MEMBRANE, HOUSING, identified by Cage Code 22501 and Reference Number 8799-G502. The repair work must meet operational and functional requirements and be performed in accordance with the contractor's standard practices, manuals, and directives, including drawings, technical orders, and approved repair standards.
Contract & Timeline
- Opportunity Type: Solicitation (RFQ for Repair)
- Set-Aside: Total Small Business Set-Aside
- Pricing: Firm Fixed Price (FFP) is requested. Teardown and Evaluation only quotes will not be accepted.
- Response Due: March 20, 2026, 8:30 PM EST
- Published Date: March 9, 2026
Key Requirements & Conditions
- Repair Turnaround Time (RTAT): The Government's desired RTAT is 119 days. Offerors must state their proposed RTAT in their quote. If exceeding 119 days, capacity constraints must be provided. RTAT is measured from asset return to acceptance.
- Inspection: Government Source Inspection (GSI) is required. The contractor is responsible for all inspection requirements, and records must be kept for 365 days.
- Freight: All freight is FOB Origin and will be handled by Navy CAV or a proxy CAV.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
- Marking & Packaging: Items must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. Packaging shall comply with MIL-STD 2073.
- Design Changes: Specific procedures and codes apply for any changes in design, material, servicing, or part number, requiring Procurement Contracting Officer (PCO) approval.
- Beyond Repair (BR): If a unit is determined to be BR with DCMA concurrence, the unit price will be negotiated downward from the awarded FFP.
Contact Information
For inquiries, contact Desiree Meyers at DESIREE.MEYERS@NAVY.MIL or 717-605-2369.