SERVOACTUATOR 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) Mechanicsburg has issued a Request for Quote (RFQ) for the repair of two SERVOACTUATOR ASSY units (NSN: 7HH 4810 014847279, PN: C20242-001). This opportunity requires Government Source Approval and is open to authorized distributors of the Original Equipment Manufacturer (OEM). Quotes are due by April 6, 2026.
Scope of Work
This solicitation covers the repair and quality assurance requirements for the SERVOACTUATOR ASSY. Key requirements include:
- Repair of two (2) SERVOACTUATOR ASSY units (NSN: 7HH 4810 014847279, PN: C20242-001).
- Compliance with operational and functional requirements represented by CAGE 94697 and reference number C20242-001.
- All repair work must adhere to contractor's standard practices, manuals, and approved technical procedures.
- Physical identification in accordance with MIL-STD-130, REV N.
- Contractor responsibility for all inspection requirements, including testing repaired items per original manufacturer's specifications.
- Packaging in accordance with MIL-STD 2073.
- Required Repair Turnaround Time (RTAT) of 322 days after receipt of asset.
Contract & Timeline
- Type: Request for Quote (RFQ) / Solicitation
- Set-Aside: None specified
- Response Due: April 6, 2026, 8:30 PM UTC
- Published: March 26, 2026
- Contact: RYAN.P.STOCK2.CIV@US.NAVY.MIL
Evaluation & Requirements
Award requires Government Source Approval. Offerors who are not approved sources must submit information detailed in the NAVSUP WSS Source Approval Brochure with their proposal. Failure to provide required data will result in non-consideration.
- Authorized Distributors: Only authorized distributors of the OEM's item will be considered. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
- OEM Information: If the offeror is not the OEM, the OEM's name and CAGE must be stated, and a signed letter of authorization as a distributor on the OEM's letterhead is required.
- Packaging Location: If packaging is at a different location, provide name, address, and CAGE of the facility.
Additional Notes
This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). The resultant award will be issued bilaterally. Any contract awarded will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS).