WIPER ASSEMBLY,OPTI

SOL #: N0010424QXB48Solicitation

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

Commercial and Service Industry Machinery Manufacturing (333310)

PSC

Optical Sighting And Ranging Equipment (1240)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/6536f7a110ac4f30a77abf17f1b6b7c8/view

Timeline

Posted

Feb 9, 2026

Last Updated

Mar 5, 2026

Submission Deadline

Mar 25, 2026, 8:30 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 / NAVSUP Weapon Systems Support Mech is soliciting quotes for the procurement of a WIPER ASSEMBLY, OPTI (NSN 7HH 1240-01-531-5140). This is a Firm-Fixed Price (FFP) contract requiring the awardee to be an authorized source for the item. Accelerated delivery is encouraged. Quotes are due by March 25, 2026.

Scope of Work

This opportunity is for the manufacture and supply of the WIPER ASSEMBLY, OPTI, adhering to specific design and quality requirements. Key specifications include:

Item: WIPER ASSEMBLY, OPTI (Cage Code 34228, Ref. No. 071827)
Marking: In accordance with MIL-STD-130, REV N.
Packaging: MIL-STD-2073 applies.
Inspection: Government Source Inspection is required. Contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery.
Changes in Design: Specific procedures and codes (1-6) must be followed for any changes in design, material, servicing, or part number.

Contract Details

Contract Type: Firm-Fixed Price (FFP).
Procurement Type: BUY/Procurement, resulting in a bilateral award.
Freight: FOB Origin.
Delivery: Delivery is required within 30 days of award; accelerated delivery is encouraged.
Set-Aside: Not specified. However, the ultimate awardee must be an authorized source for the item.

Submission Requirements

Electronic Submission: Quotes, representations, and certifications must be emailed to STEPHANIE.R.PEREZ1@NAVY.MIL.
Quote Content: Include new procurement unit price, total price, procurement delivery lead time (PTAT), award to CAGE, inspection & acceptance CAGE (if different), cost breakdown (if feasible), and a quote expiration date (minimum 90 days).
Traceability/Authorization: If not the manufacturer, an official letter/email from the OEM confirming authorized distributorship is mandatory.