RECEIVER-TRANSMITTE
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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, has issued a Solicitation for the repair and quality assurance of RECEIVER-TRANSMITTE units. This opportunity requires adherence to specific technical and quality standards, including MIL-STD-130 for marking. Offers are due by March 3, 2026, 8:30 PM UTC.
Scope of Work
This contract covers the repair and quality requirements for RECEIVER-TRANSMITTE units. Key aspects include:
- Meeting operational and functional requirements based on specified Cage Code/Reference Numbers (e.g., 1DLB9 D229-04844).
- Performing repair work according to contractor's standard practices, manuals, and directives.
- Physical identification in accordance with MIL-STD-130, REV N.
- Managing design, material, servicing, or part number changes, requiring Contracting Officer approval for substitutions.
- Contractor responsibility for all inspection requirements, maintaining records for 365 days post-delivery.
- Packaging in accordance with MIL-STD 2073. Accelerated delivery is encouraged.
Contract & Timeline
- Type: Solicitation (for repair services)
- Product Service Code: 5845 (Underwater Sound Equipment)
- Set-Aside: None specified
- Response Due: March 3, 2026, 8:30 PM UTC
- Published: March 3, 2026, 10:15 AM UTC
Evaluation & Submission
Consideration for award will be given only to authorized distributors of the original manufacturer's item. Offerors must provide proof of authorized distributorship on company letterhead, signed by a responsible company official, and submit it with their offer to the Procurement Contracting Officer.
Additional Notes
The solicitation includes detailed instructions for obtaining applicable documents and references, including those with distribution restrictions (e.g., "Official Use Only," "NOFORN").