pre-solicitation synopsis for the repair of 3 ea. NSN 7RH 7025 016437221, 4705-01000-15-102, TRANSFER UNIT,PROGR, for Foreign Military Sales Denmark.
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) has issued a pre-solicitation synopsis for the repair of 3 ea. NSN 7RH 7025 016437221, 4705-01000-15-102, TRANSFER UNIT,PROGR, intended for Foreign Military Sales Denmark. The Government plans to award a sole-source contract to Mercury Mission Systems LLC (CAGE 0AZ36), the Original Equipment Manufacturer (OEM), under the authority of FAR 6.302-1. Despite the sole-source intent, all responsible sources are invited to submit capability statements, proposals, or quotations for consideration. Responses are due by June 11, 2026.
Scope of Work
This requirement involves the repair of specific TRANSFER UNIT,PROGR items. Mercury Mission Systems LLC is identified as the only known source possessing full repair capability due to proprietary repair data, drawings, and rights not available from the Government.
Contract & Timeline
- Type: Pre-solicitation Synopsis (intent to solicit and negotiate sole-source)
- Set-Aside: None specified (sole-source intent)
- Response Due: June 11, 2026 (within 45 days of publication)
- Published: May 27, 2026
Eligibility & Submission
Interested parties, particularly those not Mercury Mission Systems LLC, must submit a capability statement to jacob.tarlini@navy.mil including:
- Company Name and CAGE Code.
- Part Number/NIIN eligible to repair.
- Confirmation of OEM status.
- If not OEM, explanation of technical capacity to perform repairs.
- Small Business status (if applicable).
- Company Point of Contact.
Alternate sources require Government source approval prior to contract award. Submissions from non-approved sources must include information detailed in the NAVSUP WSS Source Approval Information Brochure for Repair, available via the PCO or the NAVSUP website. Failure to provide required data will result in non-consideration for award.
Additional Notes
This notice is an intent to negotiate and is not a request for competitive proposals. A determination by the Government not to compete this proposed contract based on responses is solely at their discretion. Questions should be directed to Jake Tarlini.