10--FEEDER,AMMUNITION,M, IN REPAIR/MODIFICATION OF
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) is soliciting proposals for the repair and modification of FEEDER,AMMUNITION,M. This is a Firm-Fixed Price contract. Proposals are due April 8, 2026.
Scope of Work
This opportunity requires the repair and modification of FEEDER,AMMUNITION,M (CAGE Code 53711, Ref. No. 6736643). All repair work must adhere to the contractor's standard practices, manuals, directives, drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards, and other approved documents. Items must be marked in accordance with MIL-STD-130, REV N. Changes in design, material, servicing, or part number require specific code processing and Procurement Contracting Officer (PCO) approval.
Contract & Timeline
- Contract Type: Firm-Fixed Price
- Product Service Code: 1005 (Guns, Through 30 Mm)
- Set-Aside: None specified
- Delivery: 625 days after contract award
- Proposal Due: April 8, 2026, 9:00 PM UTC
- Published: May 6, 2026 (latest document update)
- Submission: Proposals must be submitted via NECO or email only.
Requirements & Evaluation
Offerors must be authorized distributors of the original manufacturer's item. Proof of authorization, on company letterhead and signed by a responsible official, must be submitted with the offer to the Procurement Contracting Officer. The contractor is responsible for all inspection requirements, maintaining records for 365 days, and performing inspection/testing per original manufacturer's specifications. Packaging must comply with MIL-STD 2073.
Additional Notes
This solicitation includes various clauses such as ITEM UNIQUE IDENTIFICATION AND VALUATION, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, SMALL BUSINESS SUBCONTRACTING PLAN, and SAFEGUARDING SENSITIVE CONVENTIONAL ARMS, AMMUNITION, AND EXPLOSIVES. Specific instructions are provided for obtaining applicable documents and standards.