Repair of NIIN: 016179834 Nomenclature: RECEIVER TRANSMITTE
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, has issued a Request for Quotation (RFQ) under this Presolicitation for the repair of NIIN: 016179834, Nomenclature: RECEIVER TRANSMITTE. This is for a Firm Fixed Price contract and is not a small business set-aside. The response due date is March 18, 2026.
Scope of Work
This Request for Quotation (RFQ) is for repair services of specific items, identified by NIIN 016179834 and Nomenclature RECEIVER TRANSMITTE. Key requirements include:
- Repair and quality assurance for the specified items.
- Packaging and marking in accordance with "BEST STANDARD COMMERCIAL PACKAGING FOR OVERSEAS SHIPMENT."
- Material supplied must be free from metallic mercury contamination.
- Adherence to configuration control and engineering change processes (Class I and Class II changes).
- Items must meet operational and functional requirements as represented by listed Cage Code(s) and reference number(s).
- Specific part numbers, NSNs, and descriptions related to NOMEN RECEIVER TRANSMITTEJA-P-D-QRE, C80249, for multiple REQ PJAE numbers are included.
Contract Details
- Type: Firm Fixed Price (RFQ)
- Duration: One year from the date of order, unless otherwise directed.
- Set-Aside: Not a Small Business Set-Aside (Unrestricted)
- FOB Point: Other
- Payment Method: Government
- Deliver By: 20 Apr 2026
Submission & Evaluation
Quotations must be submitted to the issuing office. The solicitation includes FAR clauses related to inspection, acceptance, and quality assurance. Specific requirements for inventory transaction reporting, hazardous material identification, and Commercial Asset Visibility (CAV) Repairables Portal (RP) reporting are also detailed.
Key Dates & Contact
- Response Due Date: March 18, 2026
- Published Date: March 19, 2026
- Contracting Office: NAVSUP WEAPON SYSTEMS SUPPORT
- Primary Contact: ERIN.M.BORAN.CIV@US.NAVY.MIL, 215-697-2782
Amendments
Multiple amendments have been issued. The latest amendment (posted March 19, 2026) removed SubCLIN 0001AF, updated the FOB Point, Payment Method, and Deliver By date, and clarified specific part numbers and NSNs in the requirements. It also updated the response due date to March 18, 2026.