N0038326QA081
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 has issued Request for Quotation (RFQ) N0038326QA081 for the repair of NSN 7R5895015163875, "BLANKER, INTERFERENC" items. This opportunity is covered under Basic Ordering Agreement (BOA) N0038324GU601. Quotations are due by June 2, 2026.
Scope of Work
This RFQ seeks repair services for "BLANKER, INTERFERENC" items. Key requirements include:
- Repair of specified items.
- Ship by traceable means.
- Government Source Inspection is mandatory.
- Packaging must adhere to "BEST STANDARD COMMERCIAL PACKAGING FOR OVERSEAS SHIPMENT."
- Contractors must notify the Defense Contract Management Agency (DCMA) Quality Assurance Representative (QAR) if an item is Beyond Economical Repair (BER) or Beyond Repair (BR).
- Repair Turnaround Time (RTAT) is defined from asset return to asset acceptance.
- Contractors should provide a throughput constraint for each NSN, if applicable.
- The Induction Expiration Date is 365 days after the contract award date.
Contract & Timeline
- Type: Request for Quotation (RFQ) for repair services.
- Agreement: Covered against Basic Ordering Agreement (BOA) N0038324GU601.
- Set-Aside: Not a small business set-aside.
- Published Date: May 7, 2026.
- Quotation Due: June 2, 2026, by 8:00 PM ET.
- Early and incremental deliveries are accepted.
Submission & Evaluation
Quotations must be submitted by the specified deadline. This is not a small business set-aside. Additional provisions and representations are attached to the solicitation.
Additional Notes
No fast pay is authorized, and items should not be inducted to Commercial Asset Visibility (CAV). A completed copy of the DD250 must be sent to NAVSUP WSS CODES M0213 and M85242. Contractors should contact the DCMC Transportation Officer for shipping instructions. All contractual documents are considered "issued" by the Government upon mailing, faxing, or electronic transmission.