16--EXTINGUISHER,FIRE,A, 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 (NAVSUP WSS), is soliciting quotes for the repair and modification of Fire Extinguishers (NSN 01-597-2412, Part Number 51800-3). This Request for Quote (RFQ) seeks contractors to provide either firm-fixed price or Time & Material (TT&E) pricing, along with estimated repair costs. Quotes are due by April 27, 2026.
Scope of Work
The requirement is for the repair, testing, and inspection of EXTINGUISHER,FIRE,A, in accordance with MIL-STD-130 markings and the contractor's repair procedures. A Statement of Work (SOW) is required for any item contracted for repair to ensure compliance. No repair deviations from approved written procedures are permitted without review and acceptance by the Basic Design Engineer, requiring a Form 1694 routed through the Local DCMA/ACO office. A warranty of 365 days is required for supplies of a noncomplex nature.
Contract & Timeline
- Type: Request for Quote (RFQ) for repair services.
- Set-Aside: Not applicable; the Small Business Administration representative at NAVSUP WSS determined no set-aside was applicable.
- Response Due: April 27, 2026, 8:30 PM EDT
- Published: March 27, 2026
- Product Service Code: 1680 (Miscellaneous Aircraft Accessories And Components)
Submission Requirements
Contractors must submit a quote that includes either a firm-fixed price or TT&E pricing, as well as estimated costs to repair the item. Payment instructions will follow Wide Area Workflow (WAWF) for Invoice and Receiving Report Combo.
Additional Notes
This opportunity includes clauses such as BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM, LIMITATIONS ON PASS-THROUGH CHARGES, and SECURITY PROHIBITIONS AND EXCLUSIONS. For inquiries, contact Jessica P. Laychock at jessica.p.laychock.civ@us.navy.mil or 215-697-3992.