P/N: 131K832G05, RECEIVER,COUNTERMEA
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 NAVSUP Weapon Systems Support (WSS) Philadelphia intends to award a sole-source contract to NORTHROP GRUMMAN SYSTEMS CORP (CAGE: 97942) for the repair of two RECEIVER,COUNTERMEA (P/N: 131K832G05, NSN: 7R5865017059130). This Presolicitation notice seeks capability statements or proposals from other responsible sources.
Scope of Work
The requirement is for the repair of two (2) RECEIVER,COUNTERMEA, specifically NSN: 7R5865017059130, P/N: 131K832G05. Northrop Grumman is identified as the Original Equipment Manufacturer (OEM) and the only known source for this repair, as the Government does not possess the necessary data rights.
Contract & Timeline
- Type: Intent to award a sole-source repair contract.
- Set-Aside: None (Not a Total Small Business Set-Aside).
- NAICS Code: 333316
- PSC: 5865 - Electronic Countermeasures, Counter Countermeasures And Quick Reaction Capability Equipment
- Response Due (Commercial Item Interest): March 5, 2026 (within 15 days of publication).
- Response Due (Proposals for Competitive Procurement): Within 30 days of publication (approx. March 21, 2026).
- Published: February 19, 2026.
- Future Solicitation: An RFP/Solicitation is anticipated to be issued around February 20, 2026, with an approximate response/closing date of March 23, 2026.
- Clauses: UID requirements and Buy American Clauses will apply. Procurement will follow FAR Part 15, not FAR Part 12.
Evaluation
All responsible sources are invited to submit a capability statement, proposal, or quotation. These submissions will be considered solely to determine if a competitive procurement is feasible. A Source Approval Statement applies; firms not already approved to manufacture this material must submit a Source Approval Request (SAR), but this procurement will not be delayed awaiting SAR approval.
Additional Notes
Electronic procedures will be used, and the future RFP/Solicitation will be posted on NECO. No telephone requests or hard copies will be honored.