WIPER ASSEMBLY,OPTI

The contract solicitation N00104-26-Q-UB57 seeks the repair, overhaul, and modification of the Wiper Assembly, OPTI (NSN 1240-01-531-5140), under a firm-fixed-price arrangement with a 125-day turnaround time measured from physical receipt at the contractor’s facility. The solicitation, issued by the Naval Supply Systems Command Weapon Systems Support Mechanics in Mechanicsburg, Pennsylvania, mandates strict compliance with military packaging and marking standards including MIL-STD-2073-1 for preservation, MIL-STD-129 for labeling, and MIL-STD-130 for Unique Item Identification, requiring UID data submission to the IUID Registry. All units must ensure at least 85% of shelf life remains upon delivery and be labeled with appropriate DLR markings if applicable, using Navy-approved materials and formats. Delivery is FOB destination, with final inspection and acceptance conducted either at the contractor’s facility or destination per government direction, and all submissions must be processed electronically through WAWF. The evaluation process prioritizes past performance assessed via the Supplier Performance Risk System with adjectival ratings (Dark Blue to Red) based on historical reliability, followed by price risk analysis comparing proposed rates to historical payment data. The award will be made using a best-value trade-off methodology, not LPTA, giving preference to the most advantageous offeror based on past performance and price. Contractors must comply with stringent security and ethical requirements including NIST SP 800-171 controls for safeguarding covered defense information, prohibitions on sourcing from entities linked to state sponsors of terrorism or the Maduro regime, and restrictions on goods made with forced labor in Xinjiang. Representations for Buy American, Trade Agreements, and foreign ownership disclosure are mandatory, and subcontracting for commercial products follows specific FAR provisions. All proposals must be submitted electronically by the deadline of May 27, 2026, to the designated Navy email, and must include required forms such as DD Form 1707, SF 33, and DD Form 1423, with no formal pricing data provided in the solicitation.