N0010426QBB07 0001
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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, is issuing a Solicitation (RFQ) for the procurement of Connection Boxes (NSN: 7HH 5940-01-654-3162, P/N: 2034A1000 / 2034A1000-1). This requirement supports weapon systems. Quotations are due by April 24, 2026.
Scope of Work
This Request for Quotations (RFQ) is for the supply of Connection Boxes with National Stock Number (NSN) 7HH 5940-01-654-3162. Key requirements include:
- Compliance with technical specifications in Sections C, D, E, and attachments.
- Manufacture by "L-3 COMMUNICATIONS WESTWOOD CORPORATION" to part number 2034A1000 (Alternate P/N: 2034A1000-1).
- Packaging in accordance with MIL-STD-2073.
- Item Unique Identification (IUID) per clause 252.211-7003.
- Preservation, Packaging, Packing, and Marking requirements detailed, including MIL-STD-129 compliance.
- The item is a DO rated order under "DEFENSE PRIORITY AND ALLOCATIONS REQUIREMENTS".
Contract & Timeline
- Type: Solicitation (Request for Quotations - RFQ)
- Delivery: Required within 180 days of award.
- Inspection & Acceptance: At Origin.
- Pricing Validity: Quotations must be valid for 60 days after the closing date.
- Response Due: April 24, 2026, by 4:30 PM local time.
- Opportunity Published: April 27, 2026.
Evaluation & Submission
Award will be made to the responsible offeror submitting the "LOWEST PRICED, TECHNICALLY ACCEPTABLE" offer. Offerors must complete Standard Form 33 (Blocks 14-18), RFP Section B (Schedule of Supplies), and Section K (SAM). Electronic submission of payment requests and receiving reports will be via WAWF (Wide Area Workflow).
Eligibility / Set-Aside
No specific set-aside or small business requirements are explicitly stated in the provided documents.
Additional Notes
The solicitation references numerous clauses and provisions, including those related to export control, cyber incident reporting, and material requirements. A DD Form 1423 (Exhibit "A") is referenced for packaging and marking. The primary contact is Ryan Flake (ryan.flake@navy.mil).