SAND BLASTER-PRTL
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 a SAND BLASTER-PRTL. This Request for Quotation (RFQ) seeks a firm fixed-price award for the manufacture and supply of the item, with an option for increased quantity. Responses are due by June 2, 2026.
Scope of Work
This opportunity covers the requirements for the manufacture and contract quality of the SAND BLASTER-PRTL. Key specifications include adherence to Cage Code/Reference Number items (e.g., 71QL7 U300 - PACKAGE B-RELEASE) and marking in accordance with MIL-STD-130, REV N.
Contract & Timeline
- Type: Firm Fixed-Price (RFQ leading to bilateral award)
- Duration: Not explicitly stated, but includes an option for increased quantity (FAR 52.217-6).
- Set-Aside: None specified for the prime contract. A 'SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)' clause is included, indicating potential subcontracting opportunities for small businesses if awarded to a large prime.
- Response Due: June 2, 2026, 8:30 PM EDT
- Published: May 13, 2026
Requirements
Offerors must verify nomenclature, part number, and NSN prior to responding. Government source inspection is required. The resultant award will be bilateral, requiring the contractor's signed acceptance. Important Traceability Notice: If the offeror is not the manufacturer, a letter/official email from the OEM confirming authorized distributor status must be provided with the offer. Pricing/NSN: If the item has not been previously purchased by NAVSUP WSS or if prices have increased, offerors must provide the NSN of a similar item, previous NSN (if an upgrade), copies of redacted invoices (if sold commercially), or the basis of their pricing. Changes in design, material, servicing, or part number must follow specific code procedures and require Contracting Officer approval.
Additional Notes
All freight is FOB Origin. Accelerated delivery is encouraged. Packaging must comply with MIL-STD 2073. The contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery. Information regarding ordering document references and distribution statements is provided in the solicitation.