RR 203 5 YR IDIQ
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 a 5-year Firm Fixed-Price Indefinite Delivery, Indefinite Quantity (IDIQ) contract for the production, acceptance, and delivery of RR-203/AL Chaff Countermeasures (NSN: 5865-01-701-0547-YWAT). These expendable devices are designed to defeat radar-guided anti-aircraft missiles for fleet support. Proposals are due May 14, 2026.
Scope of Work
This opportunity requires the production, acceptance, and delivery of RR-203/AL Chaff Countermeasures. Key requirements include:
- Compliance with detailed specifications (SP4314AS500, DWG: 4314AS100) and numerous military standards.
- Implementation of a Quality Management System compliant with ISO 9001:2015 and Statistical Process Control (SPC).
- Production of First Article Samples and subsequent Lot Acceptance Testing (LAT).
- Adherence to configuration management procedures, including Engineering Change Proposals (ECPs) and Requests for Variance (RFVs).
- Preparation for delivery, including bar coding, specific packaging standards, and Performance Oriented Packaging (POP) testing for hazardous materials.
- Management of Diminishing Manufacturing Sources and Material Shortages (DMSMS).
- Compliance with physical security requirements for Arms, Ammunition, and Explosives (AA&E) and handling of Controlled Unclassified Information (CUI).
- Production must occur within the National Technology and Industrial Base (NTIB).
Contract Details
- Contract Type: Firm Fixed-Price Indefinite Delivery, Indefinite Quantity (IDIQ).
- Period of Performance: Five ordering periods, each 365 Days After Contract Date (DADC).
- Estimated Quantities: Minimum 1 EA, maximum 29,160 EA per delivery order, across the five ordering periods. A price matrix is provided for CLIN 0001, detailing unit pricing based on quantity ranges.
- Set-Aside: None specified.
- Product Service Code: 5865 - Electronic Countermeasures, Counter Countermeasures And Quick Reaction Capability Equipment.
Evaluation Factors
Proposals will be evaluated using the Lowest Priced Technically Acceptable (LPTA) criteria. Award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer. Offerors must comply with Section L instructions and not take exception to any terms.
Important Notes & Amendments
- Amendment 0001 (posted April 17, 2026) extended the proposal due date to May 14, 2026. It also updated Production SLINs to include stepladder quantities and revised the Purchase Requisition Number.
- Cybersecurity Maturity Model Certification (CMMC) Level 2 (C3PAO) is required for contractor information systems processing, storing, or transmitting Federal Contract Information (FCI) or CUI.
- Government Furnished Property (GFP) will be provided, including CCU-145/A Impulse Cartridge.
- Technical Data is required, as detailed in DD Form 1423, Data Items A001 through A015.