REPAIR MODULE,STRAI
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 has issued a Solicitation for the REPAIR MODULE,STRAI. This opportunity requires the manufacture and quality assurance of the specified repair module. An amendment has extended the offer due date to March 16, 2026, and reduced the quantity from 2 to 1.
Scope of Work
This solicitation covers the requirements for the manufacture and contract quality of the REPAIR MODULE,STRAI. Key specifications include adherence to design represented by Cage Code 1QZK3 and reference number 060DH-612-FR, and marking in accordance with MIL-STD-130, REV N, 16 NOV 2012. The contractor is responsible for all inspection requirements, maintaining records for 365 days, and packaging according to MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (Resultant award will be bilateral, Firm Fixed-Price)
- Quantity: 1 (reduced from 2 by amendment)
- Set-Aside: None specified
- Offer Due: March 16, 2026, 8:30 PM UTC
- Published: March 10, 2026 (latest amendment)
Key Requirements
Offerors must verify nomenclature, part number, and NSN. Government source inspection is required. A critical requirement for distributors is to provide a letter/official email from the OEM confirming authorization to distribute their items. If the item has not been previously purchased by NAVSUP WSS or if prices have increased, offerors must provide justification such as NSN of a similar item, previous NSN, redacted invoices, or basis of pricing. The Government intends to add an option quantity for increased supplies.
Additional Notes
Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, following specific code statements (Code 1-6). Accelerated delivery is encouraged. All freight is FOB Origin.