MOTOR,DIRECT CURREN
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, is soliciting proposals for the repair of a Direct Current Motor (NIIN: 991604339, PN: 3075AS122-1). This opportunity is a Total Small Business Set-Aside and requires government source approval prior to award. An amendment has extended the solicitation due date to October 15, 2026.
Scope of Work
The contractor will be responsible for repairing, testing, and inspecting the specified motor to a Ready For Issue (RFI) condition. This includes supplying all necessary parts, materials, labor, and equipment. Key requirements include:
- Repair Turnaround Time (RTAT): 50 days after physical receipt of the asset.
- Throughput Constraint: Contractors must specify monthly repair capacity.
- Induction Expiration Date: 365 days after contract award.
- Quality Requirements: Adherence to ISO 9001/SAE AS9100 quality systems and ANSI/NCSL Z540.3 or equivalent calibration standards.
- Parts and Materials: Contractor-supplied, new materials required per FAR 52.211-5, with PCO approval for exceptions or cannibalization.
- Source Approval: Firms not currently approved sources must submit detailed information as per the NAVSUP WSS Source Approval Brochure.
Contract & Timeline
- Type: Solicitation for repair services
- Set-Aside: Total Small Business
- Quantity: 1 EA
- Response Due: October 15, 2026, 8:30 PM EST
- Published: May 27, 2026 (latest amendment)
Submission Instructions
Quotes must be submitted via email to sarah.e.crompton.civ@us.navy.mil by the due date. Early and incremental deliveries are accepted and preferred. If a Firm Fixed-Price (FFP) cannot be determined, the PCO must be informed.