99--DOG ASSY
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 (WSS) Mech, is soliciting quotations for a DOG ASSY (NIIN LLCYA7190) under a Total Small Business Set-Aside. This opportunity requires the manufacture and supply of the assembly according to specific design and quality requirements. The solicitation has been amended to extend the quote due date to June 22, 2026.
Scope of Work
This contract/purchase order requires the manufacture and supply of the DOG ASSY, meeting design, manufacturing, and performance requirements specified on drawing 124-4322642 PC 14 (cage 90613). Key requirements include:
- Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Packaging and marking in accordance with MIL-STD-2073.
- Government source inspection is required.
- Accelerated delivery is encouraged.
- Contractor is responsible for all inspection requirements.
Contract & Timeline
- Type: Request for Quotations (RFQ) for a buy, resulting in a bilateral contract.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- Response Due: June 22, 2026, 8:30 PM ET (extended by Amendment 0001).
- Published: May 22, 2026.
- Contract Terms: All freight is FOB Origin. The Government intends to add an option quantity for increased supplies, up to 100% of Item 0001, exercisable within 365 days ARO.
Evaluation
Award will be made to the lowest priced, technically acceptable offer. Offerors must verify nomenclature, part number, and NSN prior to responding.
Additional Notes
- Traceability: If not the manufacturer, offerors must provide a letter/official email from the OEM confirming authorized distributor status.
- Pricing Justification: If the item has not been previously purchased by NAVSUP WSS or if prices have increased, provide the NSN of a similar item, previous NSN (if an upgrade), a copy of a previous invoice, or the basis for pricing.
- Payment: Wide Area Workflow (WAWF) is required for payment requests and receiving reports.
- Document Access: Applicable documents (drawings, MIL-STDs) must be obtained by the Contractor; ordering information is provided in the solicitation.
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item; proof is required with the offer.