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Mount, Resilient, WEA

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Solicitation from the Department of the Navy. Due Nov 23, 2026, 4:30 PM (UTC-4), 31 days left.

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Title as postedMOUNT,RESILIENT,WEA
Solicitation numberN0010427QNA25
AgencyDepartment of the Navy
OfficeNAVSUP Weapon Systems Support Mech
Notice typeSolicitation
Set-asideNone
Trade (NAICS)Hardware Manufacturing (332510)
Product or service code5342
PostedOct 22, 2026
Response deadlineNov 23, 2026, 4:30 PM (UTC-4) (31 days left)
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Official notice and attachments

Description

1.This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2.The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 3.All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or set be other electronic commerce methods such as email.

The Government's acceptance of the contractor's proposal constitutes bilateral agreement to ?issue? contractual documents as detailed herein. 4.If the offeror is not the Original End Manufacturer (OEM) of the material called out in the requirement, the OEM must be stated (Company Name and CAGE) and the offeror must provide a signed letter of authorization as a distributor on the OEM?s letterhead.

5.If requirement will be packaged at a location different from the Offeror?s address, the Offeror shall provide the Name, Street Address and CAGE of the Packaging Facility. 6.Any contract awarded as a result of this solicitation will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS). Provision 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use, shall be inserted in solicitations when the contract to be awarded shall be a rated order.

7.Please provide repair price as Estimated (EST) for the full repair effort of the requirement. 8.Vendor shall have 120 days after receipt of carcass(es) to complete a teardown & evaluation (TD&E) of the carcass(es) and submit a Firm-Fixed Price (FFP) quote for the full repair effort of the carcass(es). 9.When submitting a quote, please include the cost of new (actual or estimated) for evaluation purposes.

10.Quote shall specify any exceptions including but not limited to MIL-STD Packaging, MIL-STD Labeling, Inspection & Acceptance locations, Packaging House, surplus materials, etc. If no exceptions are indicated or received, award shall be based upon solicitation requirements. Changes or requests for changes after award shall be subject to consideration costs deducted from the unit price.

11.In repair price, include all costs associated with receipt and complete repair of material that may be in unwhole condition, missing hardware, damaged, handling damage, missing parts, wear damage, and CAV Reporting. Also provide the following information: a.Teardown & Evaluation Rate: b.Repair Turn Around Time (RTAT): c.Throughput Constraint: d.Induction Expiration Date: 12.PRICE REDUCTIONS a.Any asset for which the contractor does not meet the required RTAT will incur a price reduction of XXXX per unit.

This adjustment will be implemented via a Reduction Modification at the end of contract performance. Price reductions made pursuant to this section shall not limit other remedies available to the Government for failure to meet required RTATs, including but not limited to the Government's right to terminate for default. 13.The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTAT established in the resulting contract. a.Requested RTAT: 110 OF Days 14.Quotes shall reference the proposed RTAT and any capacity constraints. \

  1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the MOUNT,RESILIENT,WEA .
  2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.
  3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The MOUNT,RESILIENT,WEA repaired under this contract/purchase ord

Contact: Ryan Powell N744.3 · BLD · N/A · [email protected]

Clauses in this notice (24):

The description continues in the official notice.

Contracting contact

As published on the official notice. Ask questions in writing and before any questions deadline the notice sets.

Is your business small enough?

For NAICS 332510, a business counts as small if it has no more than 750 employees (SBA size standard). This notice is not set aside, but the size decides your small business status on it. SBA table, current as of Oct 15, 2026.

Companies that win this kind of work

Federal contractors paid for hardware manufacturing work, who also hold Navy contracts (last 12 months): possible competitors, or partners to team with.

About the buyer

The Department of the Navy awarded $129.6 billion in contracts in the last 12 months; its biggest suppliers were Electric Boat Corporation, Lockheed Martin Corporation and RTX Corporation. See what Navy is buying now.

Hardware Manufacturing contracts right now

There are 175 open government contract opportunities in this trade (NAICS 332510), 83 posted in the last 7 days; 54% are set aside for small businesses. The agencies buying the most are Defense Logistics Agency, Department of the Navy and Department of the Army. Most of the work with a stated place is in Virginia, Maine and Maryland. A notice in this trade gives a median of 11 days from posting to deadline; this one gives 32 days.

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