PN: 780R164G03 QTY: 1 REPAIR
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 (NAVSUP WSS) Philadelphia intends to award a sole source contract to NORTHROP GRUMMAN SYSTEMS CORP (CAGE: 97942) for the repair of one (1) Electrical Mounting Base (NSN: 5975015010119, P/N: 780R164G03). This is a presolicitation notice, with the formal solicitation expected to be posted around June 26, 2026, and responses due by July 26, 2026.
Scope of Work
This requirement is for the repair of a single NSN: 5975015010119, P/N: 780R164G03, described as a MOUNTING, BASE ELECTRICAL. 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 for other sources.
Contract & Timeline
- Type: Presolicitation (intent to award sole source)
- Set-Aside: Not a Total Small Business Set-Aside
- NAICS Code: 335931
- PSC: 5975 (Electrical Hardware And Supplies)
- Acquisition Method: FAR Part 15 (not FAR Part 12 for commercial items)
- Commercial Item Interest Due: June 25, 2026 (within 15 days of notice)
- General Proposals/Capability Statements Due: July 10, 2026 (within 30 days of notice)
- Anticipated Solicitation Issue Date: June 26, 2026
- Anticipated Solicitation Response Due: July 26, 2026
- Published: June 10, 2026
Evaluation
This is an intended sole source award to Northrop Grumman. However, all responsible sources may submit a capability statement, proposal, or quotation. These will be considered by the agency, primarily to determine if a competitive procurement is feasible. A Source Approval Request (SAR) is required for any firm not already approved to manufacture this material, but the procurement will not be delayed for SAR approval.
Additional Notes
UID and Buy American Clauses will apply. Electronic procedures will be used, and the RFP/Solicitation will be posted to NECO. No telephone requests or hard copies will be honored. Interested organizations should submit capabilities and qualifications via email to Christopher Campellone.