61--MCP ASSEMBLY, MK 44, 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 MCP ASSEMBLY, MK 44. This opportunity is a Total Small Business Set-Aside and seeks to establish a bilateral award for these services. Proposals are due May 14, 2026.
Scope of Work
This solicitation covers the repair and modification of the MCP ASSEMBLY, MK 44 (CAGE 53711, Ref. No. 7103707-29). All repair work must adhere to the contractor's standard practices, manuals, directives, drawings, technical orders, and approved repair standards. Items must be marked in accordance with MIL-STD-130, REV N. Government Source Inspection (GSI) is required.
Contract & Timeline
- Type: Solicitation for Repair (resultant award will be bilateral, likely Firm-Fixed-Price, Estimated, or Not-to-Exceed)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Response Due: May 14, 2026, 8:30 PM EDT
- Published: May 5, 2026
Key Requirements
The Government is seeking a Repair Turnaround Time (RTAT) of 60 days. Offerors must state their proposed RTAT and provide capacity constraints if unable to meet the 60-day requirement. Freight is FOB Origin and handled by the Navy per the Commercial Asset Visibility (CAV) Statement of Work. Quotes must include unit price, total price, and T&E fees for items determined Beyond Repair (BR/BER). Only authorized distributors of the original manufacturer's item will be considered for award, and proof of authorization must be submitted with the offer. Changes in design, material, or part number require prior approval from the NAVICP-MECH Contracting Officer.
Additional Notes
Contractors are responsible for all inspection requirements and must maintain records for 365 days post-delivery. Packaging must comply with MIL-STD 2073. Specific ordering information for applicable documents (e.g., DODSSP, Ordnance Standards, NOFORN documents) is provided. Questions should be directed to the listed Point of Contact.