RR 203 5 YR IDIQ

SOL #: N0010426RK057Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Place of performance not available

NAICS

All Other Miscellaneous Chemical Product and Preparation Manufacturing (325998)

PSC

Electronic Countermeasures, Counter Countermeasures And Quick Reaction Capability Equipment (5865)

Set Aside

No set aside specified

Timeline

1
Posted
Apr 15, 2026
2
Submission Deadline
May 14, 2026, 6:00 PM

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, is soliciting proposals for a 5-year IDIQ contract to procure RR-203/AL Chaff, Countermeasure. This procurement aims to meet fleet support requirements for NSN: 5865-01-701-0547-YWAT. The contract is anticipated to be Firm Fixed Price, and proposals will be evaluated based on Lowest Priced Technically Acceptable (LPTA) criteria. Offers are due by April 8, 2026.

Scope of Work

  • Primary Deliverable: RR-203/AL Chaff, Countermeasure.
  • Technical Requirements: Adherence to DWG: 4314AS100 No REV, associated drawings, specifications, and the RR-203/AL SOW.
  • Data Requirements: Technical Data as detailed in DD Form 1423, Data Items A001 through A015.
  • Testing: First Article Test Samples and Production Lot Test Samples are required.

Contract & Timeline

  • Contract Type: 5-year IDIQ, anticipated Firm Fixed Price.
  • Ordering Periods: Structured into five ordering periods.
  • Quantities: Minimum order quantity per delivery order is 1 EA; maximum is 29,160 EA per delivery order, across all five ordering periods.
  • Set-Aside: None specified.
  • Offers Due: April 8, 2026, by 02:00 PM local time.
  • Published: April 15, 2026.

Evaluation

  • Proposals will be evaluated using the Lowest Priced Technically Acceptable (LPTA) method.
  • Award will be made to the responsible offeror submitting the lowest priced, technically acceptable offer.
  • Offers must comply with Section L instructions and not take exception to any terms.

Additional Notes

  • The solicitation includes numerous FAR and DFARS clauses covering various aspects of contract performance.
  • Government Furnished Property (GFP) will be provided, including CCU-145/A Impulse Cartridge and other related items.
  • Cybersecurity Maturity Model Certification (CMMC) Level 2 (C3PAO) is required for contractor information systems processing, storing, or transmitting FCI or CUI.

Contact Information

People

Points of Contact

Brent WagnerPRIMARY
brent.wagner2.civ@us.navy.mil
771-229-0599

Files

Files

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Versions

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Solicitation
Posted: Apr 15, 2026