DSRT KIT
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 Mechanicsburg, has issued a Solicitation for the procurement of Demolition System, Remote and Time (DSRT) Kits. This opportunity, issued under Emergency Acquisition Flexibilities (EAF), seeks a Firm-Fixed Price (FFP) award for these specialized explosive ordnance disposal tools. Quotes are due by May 21, 2026.
Scope of Work
This solicitation is for the manufacture and quality requirements of the DSRT KIT, a non-configured Commercial Off-The-Shelf (COTS) item. The DSRT is a joint Navy/commercial vendor-designed remote demolition firing system, manufactured by Sericore LLC (CAGE Code: 53UB2). The kit has received Weapon System Explosives Safety Review Board (WSESRB) concurrence.
Specific items include:
- National Stock Number (NSN): 1385-01-658-1300
- Soft Case Part Number: 282-0001
- Hard Case Part Number: 282-0002
Requirements include MIL-STD Packaging (MIL-STD 2073 applies) and Government Source Inspection. The DSRT does not require Non-Meg/Lo Mu testing or QA testing. Items must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. Procedures for design or part number changes are detailed, requiring PCO approval for most modifications.
Contract & Timeline
- Opportunity Type: Solicitation (RFQ for BUY/Procurement)
- Contract Type: Firm-Fixed Price (FFP)
- Set-Aside: None specified
- Response Due: May 21, 2026, 8:30 PM EDT
- Published Date: May 18, 2026
Submission Requirements & Evaluation
Quotes, representations, and certifications must be submitted electronically via email to brian.j.cawley2.civ@US.NAVY.MIL. Key submission details:
- FOB Origin
- IUID requirements (DFARS 252.211-7003) must be adhered to.
- Authorized Source: The ultimate awardee must be an authorized source. If not the OEM, an official letter from the OEM confirming authorized distributorship is required.
- Quote Information: Must include new procurement unit price, total price, delivery lead time, CAGE codes (Award to CAGE, Inspection & Acceptance CAGE), cost breakdown (if feasible), and a quote expiration date (minimum 90 days).
Additional Notes
This solicitation is issued under Emergency Acquisition Flexibilities. The contractor is responsible for all inspection requirements, with records maintained for 365 days post-delivery.