SUPPLY,ELECTRIC
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 Mechanicsburg (NAVSUP WSS MECH), is seeking quotes for the repair of "SUPPLY,ELECTRIC" components. This solicitation is issued under a Basic Ordering Agreement (BOA) and requires a Repair Turnaround Time (RTAT) of 180 days. Quotes are due by May 26, 2026.
Scope of Work
This Request for Quote (RFQ) covers the repair of "SUPPLY,ELECTRIC" items, identified by CAGE Code 15090 and Reference Number 6309885. All repair work must adhere to the contractor's standard practices, manuals, and directives, including drawings, technical orders, and approved repair standards. Items must be marked in accordance with MIL-STD-130, REV N. Government Source Inspection (GSI) is required. Only authorized distributors of the original manufacturer's item will be considered for award.
Contract & Timeline
- Type: Solicitation (RFQ for Repair)
- Contract Vehicle: Basic Ordering Agreement (BOA)
- Response Due: May 26, 2026, 8:30 PM ET
- Published: May 22, 2026
- Set-Aside: None
- Place of Performance: Tucson, AZ, United States (Contractor's facility for repair)
Quote Requirements
Offerors must provide:
- Quote Amount and RTAT: Unit Price, Total Price, and proposed Repair Turnaround Time (RTAT) in days.
- Pricing Details: Indicate Firm-fixed-Price, Estimated, or Not-to-Exceed (NTE).
- Beyond Repair (BR/BER) Items: T&E fee/price if an asset is determined BR/BER, and the basis for this fee.
- Awardee Information: Awardee CAGE, Inspection & Acceptance CAGE, and Facility/Subcontractor CAGE.
- New Item Comparison: New unit price and delivery lead-time for comparison.
- Documentation: NSN of similar/previous item, copy of invoice if previously sold, and basis for pricing if not in line with historical data.
- Authorized Distributor Proof: Company letterhead signed by a responsible official.
Additional Notes
A price reduction will be incurred for each unit/per month the contractor is late on RTAT, up to a specified maximum, unless the delay is excusable. Freight is FOB Origin and handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work. The resultant award will be issued bilaterally, requiring contractor's signed acceptance.