MOTOR,WINDSHIELD WI
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 quotes for the procurement of MOTOR, WINDSHIELD WI. This is a Firm-Fixed Price (FFP) contract requiring Government Source Inspection and MIL-STD Packaging. Quotes are due by January 30, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for the MOTOR, WINDSHIELD WI. Key requirements include:
- Item Identification: Furnished items must match specified Cage Code(s) and reference number(s) (e.g., 53711-7635936, 32865-6453875-100).
- Marking: Physical identification in accordance with MIL-STD-130, REV N.
- Design Changes: Strict procedures for changes in design, material, servicing, or part number, requiring Contracting Officer approval for most changes.
- Quality Assurance: Contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery.
- Packaging: MIL-STD 2073 packaging applies.
Contract & Timeline
- Type: Firm-Fixed Price (FFP)
- Set-Aside: None specified
- Response Due: January 30, 2026, 8:30 PM EST
- Published: January 23, 2026
Evaluation & Submission
Award will be issued bilaterally, requiring contractor acceptance. Quotes must be submitted electronically via email to matthew.b.takach.civ@us.navy.mil and include:
- New procurement unit price and total price.
- Procurement delivery lead time (PTAT) in days.
- Award to CAGE and Inspection & Acceptance CAGE (if different).
- Cost breakdown (if feasible) and quote expiration date (minimum 90 days).
- Delivery Vehicle (if Delivery Order requested).
- Authorization: Only authorized sources will be considered. If not the manufacturer, an official letter/email from the OEM confirming authorized distributor status is required with the offer.
Additional Notes
All freight is FOB Origin. Offerors must verify nomenclature, part number, and NSN prior to responding. Information on obtaining applicable documents (e.g., MIL-STDs) is provided, including resources like DODSSP and quicksearch.dla.mil.