N0010425PR26438 FMS Repair Drier, Air-gas, desic
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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, has issued a Solicitation (RFQ), N0010425PR26438, for the procurement of two (2) "DRIER, AIR-GAS, DESIC" (NSN 4440012813183, P/N 6310226). This opportunity is for Foreign Military Sales (FMS) repair, with performance expected in Mechanicsburg, PA. Quotations are due by October 14, 2026.
Scope of Work
The primary requirement is the delivery of two units of "DRIER, AIR-GAS, DESIC." Key deliverables and requirements include:
- Product: Two (2) units of DRIER, AIR-GAS, DESIC (NSN 4440012813183, P/N 6310226).
- Packaging & Marking: Adherence to specific preservation, packaging, packing, and marking requirements detailed in Section D, including various MIL-STD specifications and potential hazardous material identification.
- Configuration Management: Procedures for configuration management and engineering change proposals as outlined in Section C.
- Quality Assurance: Compliance with higher-level contract quality requirements and inspection/acceptance procedures specified in Section E.
Contract & Timeline
- Contract Type: Implied Firm Fixed Price (FFP) based on Section B of the solicitation.
- Delivery Schedule: 180 Calendar Days from the lead time event.
- Set-Aside: Not a Small Business Set-Aside.
- Published Date: June 16, 2026.
- Quotation Due Date: October 14, 2026.
Submission & Evaluation
- Submission Deadline: Quotations must be submitted by October 14, 2026.
- Evaluation Criteria: Not explicitly detailed in the provided sections, but standard solicitation clauses regarding submission and evaluation are present.
- Payment & Reporting: Payment requests and receiving reports are required to be submitted electronically via the Wide Area WorkFlow (WAWF) system.
Additional Notes
This is a Request for Quotation (RFQ), not an order. Offerors unable to provide a quote are requested to indicate this on the form and return it. Bidders must thoroughly review all referenced FAR, DFARS, and specific NAVSUP clauses for full compliance. The point of contact for this opportunity is Matthew Takach at matthew.b.takach.civ@us.navy.mil or 771-229-0584.