N0010426QQB24
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 soliciting quotations for the repair of "INTERF UNI COM EQUP" (NSN 7GH 5895-01-658-3844). This Small Business Set-Aside opportunity seeks to ensure the operational readiness of critical communication equipment. Quotations are due by April 27, 2026.
Scope of Work
This Request for Quotations (RFQ) requires repair services for "INTERF UNI COM EQUP" with National Stock Number (NSN) 7GH 5895-01-658-3844. The repair work must adhere to operational and functional requirements detailed in Sections C, D, E, and associated attachments. Key requirements include packaging in accordance with MIL-STD-2073 and mandatory Government Source Inspection (GSI). The government is seeking a Repair Turnaround Time (RTAT) of 110 Days.
Contract & Timeline
- Type: Repair Service Contract (RFQ)
- Duration: One year from the date of order, with potential for induction within 30 days. An option quantity of up to 100% of Item 0001 may be exercised.
- Set-Aside: Small Business
- Quotations Due: April 27, 2026, by close of business
- Published: April 13, 2026
Submission & Evaluation
Quotations must include the "QUOTE AMOUNT AND RTAT." If proposing an RTAT longer than the government's 110-day requirement, offerors must provide details on company capacity constraints. Past performance is considered more important than price in the evaluation process.
Additional Notes
Accelerated delivery is encouraged and will be accepted at no additional cost. Freight is designated as FOB Origin and will be handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work. The resultant award will be issued bilaterally, requiring contractor acceptance prior to execution. Offerors are advised to verify nomenclature, part number, and NSN before responding.