10--ENTRANCE UNIT ASSEM- AND SIMILAR REPLACEMENT PARTS
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) is soliciting proposals for the manufacture and supply of ENTRANCE UNIT ASSEMBLIES and CONVEYOR, AMMUNITION, along with similar replacement parts. This is a Firm Fixed-Price solicitation. Proposals are due February 26, 2026.
Scope of Work
This contract requires the manufacture and supply of ENTRANCE UNIT ASSEMBLIES and CONVEYOR, AMMUNITION. Key requirements include:
- Adherence to material and physical specifications (e.g., 53711 5544103 and 53711 6181434).
- Physical identification/marking in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Strict procedures for design, material, servicing, or part number changes.
- Contractor responsibility for all inspection requirements, maintaining ISO9001 quality standards, and keeping inspection records for 365 days post-delivery.
- Preservation, packaging, packing, and marking in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Firm Fixed-Price
- Delivery: Item 0001 within 900 days; Item 0002 within 1,137 days.
- Set-Aside: None specified (Small Business Subcontracting Plan clauses are included).
- Proposal Due: February 26, 2026, 8:00 PM Z.
- Published: December 18, 2025.
Submission Requirements
Proposals must be submitted via NECO or email only. Consideration for award will only be given to authorized distributors of the original manufacturer's items. Proof of authorized distributorship, on company letterhead and signed by a responsible official, must be submitted with the offer.
Additional Notes
This opportunity includes clauses for Item Unique Identification and Valuation, Higher-Level Contract Quality Requirement (ISO9001), Wide Area Workflow Payment Instructions, and Integrity of Unit Prices. Detailed ordering information for applicable documents and military standards is provided.