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
Timeline
1
Posted
Feb 9, 2026
2
Last Updated
Mar 5, 2026
3
Submission Deadline
Feb 20, 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, specifically NAVSUP Weapon Systems Support Mech, is soliciting quotes for the procurement of a WIPER ASSEMBLY, OPTI (Product Service Code 1240 - Optical Sighting And Ranging Equipment). This is a Firm-Fixed Price (FFP) contract, and the ultimate awardee must be an authorized source. Quotes are due by February 20, 2026.
Scope of Work
This Request for Quotations (RFQ) is for the manufacture and supply of a WIPER ASSEMBLY, OPTI. Key requirements include:
- Item: WIPER ASSEMBLY, OPTI, identified by specific Cage Code/Reference Number.
- Packaging: Must comply with MIL-STD-2073 and MIL-STD-130, REV N for marking.
- Inspection: Government Source Inspection is required. The contractor is responsible for all inspection requirements.
- Delivery: Accelerated delivery is encouraged and accepted. The document summary indicates delivery within 30 days of award.
- Changes: Strict procedures for changes in design, material, servicing, or part number, requiring Contracting Officer approval.
Contract & Timeline
- Type: Firm-Fixed Price (FFP) BUY/Procurement, issued bilaterally.
- Response Due: February 20, 2026, at 20:30 UTC.
- Published Date: February 9, 2026.
- Set-Aside: No specific set-aside is designated in the metadata; however, the document summary mentions "small business" in relation to business classification.
Submission Requirements
- Method: Electronic submission of quotes, representations, and certifications via email to STEPHANIE.R.PEREZ1@NAVY.MIL.
- Quote Content: Quotes must include new procurement unit price, total price, procurement delivery lead time (PTAT), Award to CAGE, Inspection & Acceptance CAGE (if different), cost breakdown (if feasible), quote expiration date (minimum 90 days), and delivery vehicle (if Delivery Order requested).
- Authorization: Offerors must be authorized distributors of the original manufacturer. If not the manufacturer, an official letter/email from the OEM confirming authorized distributorship is required with the offer.
Additional Notes
- Traceability: Important traceability notice regarding authorized distributorship.
- Documents: Applicable documents, including MIL-STD-130 and MIL-STD-2073, form part of the contract. Information on obtaining these documents is provided.
- Contact: For inquiries, contact STEPHANIE.R.PEREZ7.CIV@US.NAVY.MIL or 717-605-1306.
People
Points of Contact
STEPHANIE.R.PEREZ7.CIV@US.NAVY.MILPRIMARY
Files
Versions
Version 2
Solicitation
Posted: Mar 5, 2026
Version 1Viewing
Solicitation
Posted: Feb 9, 2026