PRINTER,AUTOMATIC D
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 MECH is soliciting proposals for the repair of "PRINTER,AUTOMATIC D". This opportunity is a Total Small Business Set-Aside and requires contractors to perform teardown, evaluation, and provide Firm-Fixed Price (FFP) quotes for the full repair effort. Proposals are due June 17, 2026.
Scope of Work
This requirement covers the repair and quality assurance for the "PRINTER,AUTOMATIC D", ensuring it meets operational and functional requirements specified by Cage Code 3A8D3 and Reference Number 302240-02. Repair work must adhere to the contractor's standard practices, manuals, drawings, and technical orders. Key requirements include:
- Teardown & Evaluation (TD&E): Vendors must complete TD&E within 90 days of carcass receipt and submit an FFP quote for the full repair.
- Pricing: Provide an Estimated (EST) repair price for the full effort and include the cost of new (actual or estimated) for evaluation.
- Specifications: Adherence to MIL-STD-130, REV N for marking and strict "Mercury Free" requirements for items intended for submarine/surface ship use.
- Quote Details: Quotes must specify any exceptions (e.g., MIL-STD Packaging, Inspection & Acceptance locations) and include TD&E Rate, Repair Turn Around Time (RTAT), Throughput Constraint, and Induction Expiration Date.
Contract & Timeline
- Type: Solicitation (resultant award will be bilateral).
- Set-Aside: Total Small Business.
- Response Due: June 17, 2026, 8:30 PM ET.
- Published: June 2, 2026.
- Priority Rating: This is a DO certified order under the Defense Priorities and Allocations System (DPAS).
Key Requirements & Instructions
- Authorized Distributors: Only authorized distributors of the Original End Manufacturer (OEM) will be considered. Proof of authorization (signed letter on OEM letterhead) is mandatory.
- OEM Information: If not the OEM, offerors must state the OEM's company name and CAGE.
- Packaging Location: If different from the offeror's address, provide the name, street address, and CAGE of the packaging facility.
- Compliance: Mandatory use of Workflow Pro (WFP) Mod Assist Module, compliance with Cybersecurity Maturity Model Certification (CMMC) Level Requirements, and adherence to Buy American-Free Trade Agreements-Balance of Payments Program. A Small Business Subcontracting Plan is required for DOD contracts.
Contact Information
For inquiries, contact JAMES.E.LEWIS711.CIV@US.NAVY.MIL or 717-605-7403.