TRIGGER DEVICE,PNEU
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 (RFQ) for the repair of "TRIGGER DEVICE,PNEU". This opportunity is released under Emergency Acquisition Flexibilities (EAF), encouraging accelerated delivery. The primary requirement is a Repair Turnaround Time (RTAT) of 365 days, with a price reduction clause for unexcused delays. Responses are due April 9, 2026.
Scope of Work
This RFQ seeks contractors to perform repair services for TRIGGER DEVICE,PNEU (PSC 4210 - Fire Fighting Equipment). Work must adhere to the contractor's standard practices, manuals, and directives, including drawings, technical orders, and approved repair standards. Government Source Inspection (GSI) is required. Contractors must verify nomenclature, part number, and NSN. Freight is FOB Origin and handled by Navy CAV or Proxy CAV.
Contract & Timeline
- Type: Solicitation (RFQ) for Repair Services
- Set-Aside: None specified
- Response Due: April 9, 2026, 8:30 PM ET
- Published: March 25, 2026
- Award Type: Bilateral, requiring contractor's written acceptance.
Evaluation & Pricing
All pricing must be Firm. Quotes should include unit price, total price, and proposed RTAT. A significant clause specifies a price reduction per unit/per month for failure to meet the required RTAT, up to a maximum amount to be specified by the offeror. Offerors must also provide a T&E fee for items determined Beyond Repair (BR/BER). Consideration for award will be given to authorized distributors of the original manufacturer, with proof required.
Additional Notes
This solicitation includes various clauses such as ITEM UNIQUE IDENTIFICATION AND VALUATION, HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (IS09001), WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM, and NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS.