13--FIN ASSEMBLY,TORPED
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 Mechanicsburg, is soliciting proposals for the manufacture and supply of FIN ASSEMBLY, TORPEDO components. This is a Total Small Business Set-Aside opportunity for a Firm Fixed-Price (FFP) contract. The solicitation includes stringent quality, configuration control, and mercury-free material requirements. Proposals are due by June 22, 2026.
Scope of Work
This solicitation covers the manufacture and supply of FIN ASSEMBLY, TORPEDO components, identified by specific Cage Code and reference numbers. Key requirements include:
- Quality Assurance: Adherence to ISO 9001 or MIL-I-45208, with the contractor responsible for all inspection requirements.
- Configuration Control: Strict compliance with MIL-STD-973 for Engineering Change Proposals, Deviations, and Waivers.
- Material Specifications: Components must be mercury-free for use on submarines/surface ships, with specific protocols for any required mercury inclusion.
- Marking & Packaging: Items must be marked in accordance with MIL-STD-129 and packaged per MIL-STD 2073.
Contract & Timeline
- Contract Type: Firm Fixed-Price (FFP)
- Set-Aside: Total Small Business (FAR 19.5)
- Product Service Code: 1355 (Torpedo Inert Components)
- Delivery: 154-180 days for CLIN 0001AA and CLIN 0001AB.
- Response Date: June 22, 2026, 18:00:00Z
- Published Date: May 21, 2026, 20:22:38Z
Evaluation
NAVSUP WSS Mechanicsburg will consider past performance in the evaluation of offers, in accordance with FAR 13.106(a)(2). The resultant award will be issued bilaterally, requiring the contractor's written acceptance.
Additional Notes
This contract will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS). Offerors requiring access to drawings must request it on SAM.gov and then email the listed Point of Contact.