RECEIVER,DIGITAL DA
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 a RECEIVER, DIGITAL DA (NSN 7GH 7025-01-550-5428). This Request for Quotations (RFQ) seeks qualified contractors to provide repair services, with an emphasis on meeting operational and functional requirements. Quotes are due by May 21, 2026.
Scope of Work
The contractor will be responsible for the repair and/or modification of the RECEIVER, DIGITAL DA, ensuring it meets specified operational and functional requirements, including those represented by listed Cage Code(s) and reference number(s). All repair work must adhere to the contractor's standard practices, manuals, and directives. Key requirements include:
- Marking in accordance with MIL-STD-130.
- Packaging in accordance with MIL-STD-2073.
- Unique Item Identification (IUID) for delivered items.
- Contractor responsibility for all inspection and testing requirements as per original manufacturer's specifications.
- Hazardous material identification and reporting, if applicable.
- The Government intends to add an option quantity for up to 100% of Item 0001.
Contract & Timeline
This is an RFQ for a repair service contract, which will result in a bilateral award requiring the contractor's signed acceptance.
- Delivery: Expected within 75 days; accelerated delivery is encouraged.
- FOB Origin.
- Quote Due: May 21, 2026, 20:30 UTC.
- Published: May 7, 2026.
- Payment: Wide Area Workflow (WAWF) is required for payment requests and receiving reports.
- Reporting: Commercial Asset Visibility (CAV) Repairables Portal (CAV RP) reporting is mandatory.
- Price Reduction: Contractors must propose a price reduction amount per unit per month for failure to meet the required Repair Turnaround Time (RTAT), up to a maximum amount.
Submission & Evaluation
Quotes must include the Quote Amount, Unit Price, Total Price, and proposed Repair Turnaround Time (RTAT). If the company cannot meet the Government's required RTAT, capacity constraints must be provided.
- Pricing Details: Include all costs associated with receipt and complete repair, even for unwhole, missing hardware, or damaged material. If the item has not been previously purchased by NAVSUP WSS or prices have increased, provide supporting documentation (e.g., NSN of similar item, redacted invoices, basis of pricing).
- Beyond Repair (BR/BER): Propose a Testing and Evaluation (T&E) fee/price if an asset is determined BR/BER.
- Awardee Information: Provide Awardee CAGE, Inspection & Acceptance CAGE, and Facility/Subcontractor CAGE.
- Comparison: Provide new unit price and delivery lead-time for comparison.
- Eligibility: Consideration for award will only be given to authorized distributors of the original manufacturer; proof on company letterhead is required with the offer.
- Award Basis: Award will be made to the lowest priced, technically acceptable offeror.
- Government Source Inspection (GSI) is required.
Additional Notes
Verify nomenclature, part number, and NSN prior to responding. Freight is handled by the Navy as per the CAV Statement of Work.