Synopsis for Repair 7RH 4810 014448517 V2
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 NAVSUP Weapon Systems Support (NAVSUP WSS) Philadelphia intends to establish a Basic Ordering Agreement (BOA) with Eaton (Cage: 86090) on a sole-source basis for the repair of 7RH 4810 014448517 V2. This is an 8(a) Sole Source (FAR 19.8) opportunity. While other firms may submit a Source Approval Request (SAR), this procurement will not be delayed for their approval. Interested organizations should submit qualifications by March 9, 2026.
Scope of Work
This opportunity focuses on the repair of specific material, identified as 7RH 4810 014448517 V2. The establishment of a Basic Ordering Agreement (BOA) signifies an ongoing need for these repair services, with Eaton being the intended sole-source provider due to an existing Source Approval Statement.
Contract & Timeline
- Type: Basic Ordering Agreement (BOA)
- Set-Aside: 8(a) Sole Source (FAR 19.8)
- Product/Service Code: 4810 (Valves, Powered)
- Response Due: March 9, 2026, 10:09 AM EST
- Published: February 19, 2026, 3:08 PM EST
- Agency: Dept Of Defense, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT
- Place of Performance: PA, United States
Evaluation
This procurement is intended to be awarded on a sole-source basis to Eaton due to an existing Source Approval Statement. Other firms interested in becoming an approved supplier for this material may submit a Source Approval Request (SAR). However, the procurement timeline will not be adjusted to accommodate the approval process for new suppliers.
Additional Notes
All contractual documents are considered issued when deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods. The Government's acceptance of a contractor's proposal constitutes a bilateral agreement to issue contractual documents as detailed. For SAR submissions or inquiries, contact Katlyn M. Galetto at katlyn.m.galetto.civ@us.navy.mil or 215-697-6549.