WIPER ASSEMBLY,OPTI
SOL #: N0010424QXB48Solicitation
Overview
Buyer
Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MECHANICSBURG, PA, 17050-0788, United States
Place of Performance
Place of performance not available
NAICS
Commercial and Service Industry Machinery Manufacturing (333310)
PSC
Optical Sighting And Ranging Equipment (1240)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Feb 9, 2026
2
Last Updated
May 5, 2026
3
Submission Deadline
Apr 27, 2026, 8:30 PM
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, is soliciting quotations for the procurement of a WIPER ASSEMBLY, OPTI (NSN 7HH 1240-01-531-5140). This is a Firm-Fixed Price (FFP) contract for a BUY/Procurement action. Quotations are due by April 27, 2026.
Scope of Work
This Request for Quotations (RFQ) covers the manufacture and quality requirements for the WIPER ASSEMBLY, OPTI. Key requirements include:
- Item: WIPER ASSEMBLY, OPTI, identified by Cage Code/Reference Number.
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Packaging: MIL-STD 2073 applies.
- Inspection: Government Source Inspection is required. The contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery.
- Delivery: Accelerated delivery is encouraged and accepted before the listed delivery date(s). Delivery is required within 30 days of award.
- Freight: FOB Origin.
Contract Details
- Contract Type: Firm-Fixed Price (FFP) will be accepted.
- Eligibility: The ultimate awardee must be an authorized source. If the offeror is not the manufacturer, an official letter/email from the OEM confirming authorized distributorship is required with the offer.
- Set-Aside: Not specified.
- Changes: No substitution of items or changes in design, material, or part number without prior written approval from the NAVICP-MECH Contracting Officer.
Submission Requirements
Quotations must be submitted electronically via email to STEPHANIE.R.PEREZ1@NAVY.MIL. Submissions should include:
- New procurement unit price and total price.
- Procurement delivery lead time (PTAT) in days.
- Award to CAGE and Inspection & Acceptance CAGE (if different).
- Cost breakdown (if feasible), including profit rate.
- Quote expiration date (minimum 90 days requested).
- Delivery Vehicle (if Delivery Order requested, e.g., current BOA/IDIQ).
- Proof of authorized distributorship if not the manufacturer.
Key Dates & Contact
- Quotations Due: April 27, 2026, by 4:30 PM Local Time.
- Contact: STEPHANIE.R.PEREZ7.CIV@US.NAVY.MIL, Phone: 7176051306.
People
Points of Contact
STEPHANIE.R.PEREZ7.CIV@US.NAVY.MILPRIMARY