20--ACCUMULATOR,HYDRAUL

SOL #: N0010425RYK73Pre-Solicitation

Overview

Buyer

Dept Of Defense

Dept Of The Navy

NAVSUP WEAPON SYSTEMS SUPPORT MECH

MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Place of performance not available

NAICS

No NAICS code specified

PSC

Miscellaneous Ship And Marine Equipment (2090)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/opp/af55cfdb53864b729a205ffa21feadde/view

Timeline

Posted

Jan 28, 2026

Last Updated

Feb 27, 2026

Response Deadline

Feb 26, 2026, 9:00 PM

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 MECH is issuing a Presolicitation for the manufacture of 7 Hydraulic Accumulators (NSN 7H-2090-016053873). This requirement is a Total Small Business Set-Aside. The solicitation number is N00104-25-R-YK73, and proposals will be due by February 26, 2026.

Scope of Work

This requirement is for the manufacture of 7 units of ACCUMULATOR,HYDRAUL, with NSN 7H-2090-016053873 and P/N 556-6985454-B1, in accordance with the IRPOD/TDP. Delivery is required 180 days after the date of contract. Government Source Inspection is mandatory.

Contract & Timeline

Opportunity Type: Presolicitation (Solicitation Number: N00104-25-R-YK73)
Set-Aside: Total Small Business Set-Aside (FAR Clause 52.219-6)
Response Due: February 26, 2026, 9:00 PM EST
Published Date: January 28, 2026, 8:50 PM EST
Delivery: 180 days after contract award
FOB: Origin

Key Information for Bidders

Solicitation Access: Contact Taylor Fasching (email: TAYLOR.M.FASCHING.CIV@US.NAVY.MIL) and provide your CAGE code to obtain a copy of the solicitation.
Proposal Submission: Submit the entire completed and signed RFP prior to the closing date. NECO offers will not be accepted.
Technical Documents: Drawings, IRPOD, STRS, and other procurement documents are available at https://logistics.unnpp.gov/. This site requires pre-registration and a password; contact the E-Commerce Help Desk at 518-395-4357 for assistance. Hard copies will not be mailed.
Specifications & Standards: Military and Federal specifications, QPLs, QPDs, and handbooks can be obtained from the DOD Single Stock Point (DODSSP) via ASSIST-ONLINE (http://assist.dla.mil/online/start/) or by contacting the DODSSP Special Assistance Desk at 215-737-8000.
Trade Agreements Act: One or more items may be subject to the Trade Agreements Act of 1979.
Commercial Items: The Government is not using FAR Part 12 (Acquisition of Commercial Items) for this acquisition.
Language & Currency: All offers must be in English and U.S. Dollars.