RECEIVER,DIGITAL DA

Quick Summary

The Department of the Navy, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, is seeking proposals for the repair of a RECEIVER, DIGITAL DA (NSN 7GH 7025-01-550-5428). This is a Solicitation/Request for Quotations (RFQ) for repair services. Quotations are due by April 29, 2026.

Scope of Work

This opportunity requires the repair and/or modification of the RECEIVER, DIGITAL DA. Key requirements include:

• Meeting operational and functional specifications based on provided Cage Code(s) and reference number(s).
• Adherence to the contractor's repair/overhaul standard practices, manuals, and directives.
• Marking in accordance with MIL-STD-130.
• Packaging compliant with MIL-STD-2073.
• Unique item identification for all delivered items.
• Contractor responsibility for all quality assurance and inspection requirements.
• Compliance with procedures for design, material, servicing, or part number changes.

Contract Details

• Type: Repair Service Contract (implied from RFQ for repair services).
• Delivery: Expected within 75 days; accelerated delivery is encouraged.
• Shipping: All freight is FOB Origin.
• Option: The contract may include an option for up to 100% of Item 0001.
• Payment: Wide Area Workflow (WAWF) is required for payment requests and receiving reports.
• Reporting: Commercial Asset Visibility (CAV) Repairables Portal (CAV RP) reporting is required.

Submission & Evaluation

• Quotations Due: April 29, 2026.
• Submission Content: Quotes must include the total amount and Repair Turnaround Time (RTAT). If the required RTAT cannot be met, offerors should provide company capacity constraints.
• Award Basis: Award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer.
• Note: This will be a bilateral award, requiring the contractor's signed acceptance.

Eligibility / Set-Aside

• Set-Aside: None specified.
• Distributor Requirement: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorized distributorship, on company letterhead and signed by a responsible official, must be submitted with the offer.

Additional Notes

Offerors must verify nomenclature, part number, and NSN prior to responding. Detailed information on obtaining applicable documents (e.g., MIL-STDs, specifications) is provided in the Statement of Work.