RADOME,AIRCRAFT
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 is soliciting proposals for the repair and testing/inspection of Aircraft Radomes (P/N P8ME05611-101, NSN 5985 016869733). This solicitation, issued as an amendment, updates the buyer code to N791.13 and extends the closing date. Proposals are now due by February 20, 2026.
Scope of Work
This contract requires the repair, overhaul, upgrade, testing, and inspection of Aircraft Radomes to a Ready For Issue (RFI) condition. The contractor will be responsible for providing all necessary facilities, labor, materials, parts, and test/tooling equipment. Key requirements include:
- Repair Turnaround Time (RTAT): 25 days after receipt of asset.
- Throughput Constraint: Offerors must specify monthly repair capacity.
- Induction Expiration: 365 days after contract award.
- Quality Standards: Adherence to ISO 9001/SAE AS9100 and ANSI/NCSL Z540.3 or equivalent calibration systems.
- Markings: In accordance with MIL-STD-130.
- Manufacturing/Testing: Based on THE BOEING COMPANY drawing P8ME05611-101, Latest Revision.
Contract & Timeline
- Type: Solicitation (Amendment)
- Set-Aside: None specified
- Response Due: February 20, 2026, 8:30 PM EST
- Published: January 23, 2026
Key Requirements
The contractor must manage Beyond Economical Repair (BER), Missing on Induction (MOI), and Over and Above Repair (OAR) items according to specified procedures, requiring DCMA concurrence and PCO disposition. All parts and materials must be new (FAR 52.211-5), with any deviations or cannibalization requiring PCO approval. Changes to repair manuals, drawings, specifications, or repair sources/facilities also require PCO approval. The contractor must maintain a proper enclosed warehouse for storage and adhere to MIL-STD 2073 for packaging.
Additional Notes
This amendment specifically updates the buyer code and extends the closing date; all other terms and conditions remain unchanged. The primary contact for this opportunity is DESTINY.N.WIATR.CIV@US.NAVY.MIL (Phone: 215-697-3528).