BOX, JUNCTION
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 quotations for a BOX, JUNCTION. This is a Solicitation for a direct buy, with the resultant award issued bilaterally. Quotations are due by April 27, 2026.
Scope of Work
This opportunity requires the manufacture and supply of BOX, JUNCTION items, specifically those designed under Cage Code 66935 with reference number 377-03112C. Key requirements include:
- Marking: In accordance with MIL-STD-130, REV N.
- Design Changes: Any changes in design, material, servicing, or part number require prior written approval from the NAVICP-MECH Contracting Officer, with specific code-based explanations for the change.
- Quality Assurance: The contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery.
- Packaging: Must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation for a Firm Fixed-Price contract.
- Set-Aside: None specified.
- Response Due: April 27, 2026, 8:30 PM EDT
- Published/Last Updated: May 6, 2026, 9:47 PM EDT
- FOB: Origin
- Government Source Inspection: Required.
- Option Quantity: The Government intends to include an option quantity, for which pricing must also be provided.
Requirements for Offerors
- Pricing: Unit Price and Extended Total Price must be FIRM.
- Quotation Validity: Minimum 45 days, desired 60 days.
- Traceability/Authorization: If not the manufacturer, offerors must provide a letter or official email from the OEM confirming authorized distributor status.
- Verification: Offerors must verify nomenclature, part number, and NSN prior to responding.
Additional Notes
Payment instructions are via Wide Area Workflow (WAWF). Various clauses apply, including ITEM UNIQUE IDENTIFICATION AND VALUATION and SECURITY PROHIBITIONS AND EXCLUSIONS. Contact Xavier A. Kellam for inquiries.