PANEL,SALINITY MONI
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 (WSS) Mechanicsburg, is soliciting quotes for the repair of "PANEL,SALINITY MONI". This Request for Quote (RFQ) requires contractors to submit pricing for either Firm Fixed-Price (FFP) or Time & Travel & Equipment (TT&E) options, along with estimated repair costs. A set-aside recommendation was not applicable for this procurement. Quotes are due by March 30, 2026.
Scope of Work
This contract covers the repair and quality requirements for the PANEL,SALINITY MONI. Key requirements include:
- Repair Standards: All repair work must meet operational and functional requirements, adhering to the contractor's standard practices, manuals, and directives, including drawings, technical orders, and approved repair standards.
- Marking: Items must be physically identified in accordance with MIL-STD-129.
- Design Changes: Specific procedures (Codes 1-6) are outlined for handling changes in design, material, servicing, or part numbers, requiring notification and approval from the Procurement Contracting Officer.
- Mercury-Free Requirement: The material supplied must be free from metallic mercury and contamination, as it is intended for use on submarines/surface ships. Strict guidelines are provided for testing and approval if metallic mercury is functionally required.
Contract & Timeline
- Type: Request for Quote (RFQ) for repair services
- Set-Aside: None (not applicable)
- Response Due: March 30, 2026, 8:30 PM EST
- Published: February 26, 2026
Evaluation
Consideration for award will be given only to authorized distributors of the original manufacturer's item. Offerors must provide proof of authorized distributorship on company letterhead, signed by a responsible official, with their quote. Quotes must include FFP or TT&E pricing and estimated repair costs.
Additional Notes
- Contact: Dianne L. Wydra (DIANNE.L.WYDRA.CIV@US.NAVY.MIL, 215-697-6681).
- Document Availability: Applicable documents like MIL-STD-129 can be obtained from the DOD Single Stock Point (DODSSP) or other specified sources. Specific instructions are provided for obtaining commercial, ordnance, NOFORN, and nuclear reactor publications.
- Contractual Documents: Government acceptance of a proposal constitutes bilateral agreement to issue contractual documents via mail, facsimile, or other electronic commerce methods.
- Inspection: The contractor is responsible for performing all inspection requirements and maintaining records for 365 days post-delivery.
- Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073.