20--SEAL ASSEMBLY
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) intends to procure SEAL ASSEMBLY (NSN 1H-2040-010515069-SQ) for SUB ANTENNA SYSTEMS. This is a presolicitation for a sole-source requirement, with the Original Equipment Manufacturer (OEM) being the only known source due to government data rights. However, all responsible sources may submit capability statements or proposals for consideration.
Scope of Work
This requirement is for 42 units of SEAL ASSEMBLY, NSN 1H-2040-010515069-SQ, Part Number RE-C49502, with TDP VER 018. Deliveries are required for DLA Distribution centers in New Cumberland, PA and Tracy, CA.
Contract & Timeline
- Type: Presolicitation for a sole-source procurement (10 U.S.C. 2304(c)(1), FAR 6.302).
- Duration: 1 year.
- Set-Aside: Not a Total Small Business Set-Aside.
- NAICS Code: 336612 (Ship Building and Repairing)
- PSC: 2040 (Marine Hardware And Hull Items)
- Commercial Item Interest Due: Within 15 days of notice publication (by February 6, 2026).
- Proposals/Quotations Due: Within 45 days of notice publication (by March 7, 2026).
- Approximate Solicitation Issue Date: February 5, 2026.
- Approximate Response/Closing Date: March 7, 2026.
- Anticipated Award Date: March 22, 2026.
Evaluation
The Government intends to solicit and negotiate with only one responsible source (OEM). However, capability statements, proposals, or quotations from other responsible sources will be considered to determine if a competitive procurement is feasible. Non-approved sources must submit a Source Approval Request (SAR); the procurement will not be delayed for SAR approval.
Additional Notes
UID requirements and Buy American Clauses will apply. The procurement will use FAR Part 15 procedures. The solicitation will be posted electronically to NECO. Interested organizations should submit capabilities and qualifications via email to Jessica Grzywna.