N0010426QQB30
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 Request for Quotations (RFQ) for the procurement of a CCA, TRANSFMR INTERF (NSN 7HH 5998-01-633-9395, NIIN 016339395). This item is intended for reference purposes by NAVSUP Weapon Systems Support. The award will be issued bilaterally, requiring contractor acceptance. Quotations are due by close of business on May 18, 2026.
Scope of Work
This solicitation is for a CCA, TRANSFMR INTERF. Technical requirements are detailed in Sections C, D, E, and various Attachments of the solicitation. Packaging must comply with MIL-STD-2073. Government source inspection is a mandatory requirement. Offerors are encouraged to propose accelerated delivery schedules.
Contract & Timeline
- Type: Request for Quotations (RFQ) for a "buy"
- Delivery: Expected within 30 days of award
- Freight: FOB Origin
- Option: The resultant contract may include an option quantity for up to 100% of the base item.
- Set-Aside: Not specified
- Quotations Due: May 18, 2026 (close of business)
- Published: April 16, 2026
Evaluation
Award will be based on an evaluation where past performance is considered more important than price. The government reserves the right to award to an offeror other than the lowest priced. Offerors must verify the nomenclature, part number, and NSN prior to submitting a response.
Additional Notes
The solicitation references several clauses and standards, including MIL-STD-2073 for packaging, ANSI/ESD S20.20, and various FAR and DFARS clauses related to quality assurance, hazardous materials, and electronic payment submissions. For offerors with a Basic Ordering Agreement (BOA), orders under this solicitation will be issued pursuant to the BOA, and its terms will apply in case of conflict.