13--SHAFT ASSEMBLY,ENG
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, has issued a solicitation for the manufacture and supply of SHAFT ASSEMBLY,ENG. This is a Total Small Business Set-Aside opportunity. The quantity for this order has been reduced from 35 to 8 units. Proposals are due by July 8, 2026.
Scope of Work
This contract requires the manufacture and supply of SHAFT ASSEMBLY,ENG in accordance with specified design, manufacturing, and performance requirements, including drawing 53711 6935020. Key requirements include:
- Marking: In accordance with MIL-STD-129.
- Configuration Control: Adherence to MIL-STD-973, including procedures for Engineering Change Proposals, Deviations, and Waivers.
- Mercury-Free: Materials must be free from metallic mercury and contamination for use on submarines/surface ships. Strict protocols apply if mercury is functionally required.
- Packaging: MIL-STD 2073 packaging requirements apply.
Contract & Timeline
- Type: Fixed-Price contract.
- Set-Aside: Total Small Business Set-Aside (Deviation 2020-O0008).
- Quantity: 8 units (reduced from 35 by Amendment 0003).
- Delivery: 180 days for CLIN 0001AA.
- Response Due: July 8, 2026, 21:00:00Z.
- Published: June 9, 2026.
Evaluation Factors
NAVSUP WSS Mechanicsburg will consider past performance in the evaluation of offers, in accordance with FAR 13.106(a)(2).
Quality Assurance & Compliance
- Quality System: Suppliers must maintain a quality system acceptable to the Government, in accordance with ISO 9001. Suppliers currently using MIL-I-45208 are permitted to continue.
- Higher-Level Contract Quality Requirement: Clause 52.246-11 is revised per Amendment 5.
- Priority Rating: This will be a DO certified order for national defense under the Defense Priorities and Allocations System (DPAS).
- Buy American: Buy American-Free Trade Agreements-Balance of Payments Program clauses apply.
Additional Notes
- Amendments: Amendment 0003 reduced the quantity. Amendment 5 extended the offer receipt date (though the latest overall response date is July 8, 2026) and revised quality clauses.
- Drawings: Access to drawings must be requested on the individual solicitation page on SAM.gov, followed by an email to the Point of Contact.
- Contact: For inquiries, contact Zachary R. Morrill at ZACHARY.R.MORRILL.CIV@US.NAVY.MIL or 717-605-1552.