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This Pre-Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

repair of 1 ea. NSN 7RH 5999 016517373, 4881-01000-15-101, TRANSFER UNIT,PROGR, for Foreign Military Sales Kuwait.

Closed
N0038326RH055Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334419
New
DIBBS
SHOE, JACK-SUPPORT
Solicitation # SPE7LX-26-T-1117
Solicitation SPE7LX-26-T-1117 is a Request for Quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of 97 units of Jack-Support Shoes (NSN 4940-01-678-9226). This is a total small business set-aside under NAICS 334419, with a specific preference for JLTVCI Small Business Prime Contract holders. The procurement requires adherence to various technical drawings and quality standards, including the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Origin with a required delivery date of February 6, 2027, and a need ship date of March 9, 2027. Inspection and acceptance will take place at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict compliance with packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and requires palletization according to DLA packaging requirements. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The award will be based on the evaluation of fair and reasonable pricing, quality, and delivery terms, with the potential to convert to a FAR Part 13 Simplified Acquisition if initial pricing is not found to be fair and reasonable.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 22 hours ago

DEADLINE

in 9 days

AI Contract Overview

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This pre-solicitation notice announces the government's intent to repair one programmable transfer unit for Foreign Military Sales to Kuwait. The government currently identifies Mercury Mission Systems LLC as the sole source for this requirement because they are the Original Equipment Manufacturer and possess the essential technical data, drawings, and repair capabilities necessary to maintain part quality. The procurement is being conducted under the authority of FAR 6.302-1, with the government maintaining full discretion regarding whether to compete the contract based on incoming responses. While the requirement is currently designated as sole source, all responsible sources are invited to submit capability statements, proposals, or quotations within 45 days of the notice's publication. Any non-OEM source must undergo a rigorous government source approval process, which requires submitting detailed technical data according to NAVSUP WSS procedures. Interested parties must provide specific company information, including Cage Code, small business status, and technical capacity to perform repairs. The government notes that if the approval of a new source cannot be completed in time to meet fleet requirements, the award may proceed with the currently approved source.

General Info

Government intends sole source repair of one programmable transfer unit for Kuwait via Mercury.

Agency

Department Of Defense → Navsup Weapon Systems SupportView Agency

NAICS

334419 - Other Electronic Component ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5098, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support
View Agency Profile
Office AddressPHILADELPHIA, PA, 19111-5098, USA
Contacts

Full Description

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This notice serves as a pre-solicitation synopsis for the repair of 1 ea. NSN 7RH 5999 016517373, 4881-01000-15-101, TRANSFER UNIT,PROGR, for Foreign Military Sales Kuwait. The repair of this item is sole source to Mercury Mission Systems LLC, CAGE 0AZ36. Mercury is the Original Equipment Manufacturer (OEM) the repair data for these requirements and is the only known source to possess full repair capability. Complete data, drawings and the rights to the same are not available from the Government. Even though these items are sole source to Mercury Mission Systems LLC, all responsible sources may submit a capability statement, proposal or quotation, which shall be considered by the agency. For any questions concerning this notice, contact the PCO, Jake Tarlini at 215-697-2558 or jacob.tarlini@navy.mil.


The Government intends to solicit and negotiate with the prime contractor under the authority of FAR 6.302-1.


A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. The Original Equipment Manufacturer (OEM) of these items maintain design control and repair knowledge or technical data that is essential to maintaining the quality of the part. The spare repairable assemblies to be repaired and/or modified under this agreement are set forth by manufacturers part number and constitute Government Property as defined in FAR clause 52.245-1 Government Property or 52.245-1 Alternate I, as applicable. This listing of items is attached to this notice.


All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements.


Eligible contractors shall provide a submission to jacob.tarlini@navy.mil that includes:


1) Company Name and Cage Code


2) Part Number/NIIN eligible to repair


3) Is your company the Original Equipment Manufacturer (OEM)?


4) Is your company capable of repairing the P/N in 2 but your company is not the OEM?


a) Explain how your company has the technical capacity to perform the necessary repairs.


5) Is your company a Small Business? If so, what type of Small Business?


6) Company POC


An alternate source must qualify in accordance with the design control activity’s procedures, as approved by the cognizant Government engineering activity. The subject items require Government source approval prior to contract award.


Only the source previously approved by the Government for repair of these items will be solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in the NAVSUP WSS Source Approval Information Brochure for Repair. This brochure identifies technical data required to be submitted based on your company’s experience in repair of the same or similar items. This brochure can be obtained by calling the NAVSUP WSS PCO or at


https://www.navsup.navy.mil/navsup/ourteam/navicp/business opps


If your request for source approval is currently being evaluated at NAVSUP WSS, submit with your offer a copy of the cover letter that forwarded your request for source approval.


Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs.


This notice of intent is not a request for competitive proposals. All proposals received within 45 days after date of publication of this synopsis will be considered by the Government.


Questions or comments regarding this notice may be addressed to Jake Tarlini either by e-mail at jacob.tarlini@navy.mil or by phone 215 697 2558.

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