20--STAVE SET,BEARING
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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, is soliciting for a STAVE SET,BEARING (Part Number: 11-8688-15 x 16). This is a solicitation for the manufacture and supply of a single unit, with an option for an additional unit. Proposals are due June 12, 2026.
Scope of Work
This requirement is for the manufacture and supply of one (1) STAVE SET,BEARING, with an option for the Government to order an additional unit (up to 100% of the order) within 365 days at the same price. The item must conform to Cage Code 75333, reference number 11-8688-15 x 16, and be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. A critical requirement is that the material must be mercury-free and free from mercury contamination, as it is intended for use on submarines/surface ships. Any design, material, or part number changes require prior approval from the NAVICP-MECH Contracting Officer, except for identical part number changes.
Contract & Timeline
- Type: Solicitation (bilateral award requiring contractor acceptance)
- Quantity: 1 EA (with option for +1 EA)
- Set-Aside: None specified
- Response Due: June 12, 2026, 8:30 PM EDT
- Published: June 11, 2026
- Delivery: Desired and required time of delivery is 180 days for CLIN 0001AA.
- Warranty: One year from date of delivery for noncomplex supplies.
Key Requirements & Instructions
- Emergency Acquisition Flexibilities (EAF) apply.
- Priority Rating: This is a DO certified order under the Defense Priorities and Allocations System (DPAS).
- Authorized Distributors: Offerors must be authorized distributors of the Original Equipment Manufacturer (OEM). If not the OEM, the OEM's name and CAGE must be stated, and a signed letter of authorization from the OEM on company letterhead must be provided.
- Packaging: MIL-STD 2073 applies. If packaging occurs at a different location than the offeror's address, the facility's name, street address, and CAGE must be provided.
- Quality Assurance: The contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery.
- Document References: Contractors are responsible for obtaining applicable documents listed in the solicitation.
Contact Information
For inquiries, contact UYENCATHERINE.H.TRAN.CIV@US.NAVY.MIL or call (717) 605-6805.