41--COIL ASSY
SOL #: N0010426QBS04Solicitation
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
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing (333415)
PSC
Refrigeration And Air Conditioning Components (4130)
Set Aside
Total Small Business Set-Aside (FAR 19.5) (SBA)
Original Source
Timeline
1
Posted
May 5, 2026
2
Last Updated
May 7, 2026
3
Submission Deadline
Jun 4, 2026, 8:30 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, has issued a Solicitation for COIL ASSY components (Product Service Code 4130: Refrigeration And Air Conditioning Components). This opportunity is designated as a Total Small Business Set-Aside. Bidders must provide detailed technical documentation and adhere to strict quality and packaging standards. Proposals are due by June 4, 2026.
Scope of Work & Requirements
This solicitation is for the procurement of COIL ASSY components. Key requirements include:
- Technical Documentation: Mandatory review of the Individual Repair Part Ordering Data (IRPOD) at the BPMI site. Technical documents, drawings, and specifications are available at HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE (pre-registration and password required).
- Quality Assurance: Contractors must provide and maintain an inspection system acceptable to the Government, with specific quality requirements detailed in the IRPOD. Higher-level contract quality requirements (MIL-I-45208) apply.
- Packaging: Adherence to MIL-PRF-23199, MIL-DTL-24466 (green poly bags), and MIL-STD 2073 packaging standards, with specific clarifications for cleanliness control requirements.
- Material Compliance: Strict compliance with delivery dates and technical requirements for critical repair part material contracts. Any proposed non-compliance or deviations require prior written approval and justification.
- Mercury Exclusion: Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with hardware.
- Data Item Deliverables (DD Form 1423): Detailed instructions are provided for completing DD Form 1423, including definitions for inspection, acceptance, distribution statements, submission frequencies, and pricing groups (Group I-IV).
- Post-Award Submittals: Submission of Vendor Certified Reports of Test and Inspection (DI-QCIC-8872) per IRPOD, with authorization to ship material from the PCO. Additionally, pre-manufacturing submittals (DI-QCIC-8871) are required within 45 days after contract award.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Response Due Date: June 4, 2026
- Published Date: May 7, 2026
- Pricing Validity: Quotations are valid for 60 days after the closing date, unless otherwise specified.
Key Instructions & Contact
- Technical Document Access: Access to IRPOD, drawings, and other technical data is mandatory and requires pre-registration on the BPMI e-commerce site.
- Document Precedence: In case of conflict, amendments take precedence, followed by the schedule, terms and conditions, IRPOD, STRs, drawings, and specifications.
- Contact: For inquiries, contact AMBER.C.LONG3.CIV@US.NAVY.MIL or call 7712290053.
People
Points of Contact
AMBER.C.LONG3.CIV@US.NAVY.MILPRIMARY
Files
Versions
Version 2Viewing
Solicitation
Posted: May 7, 2026
Version 1
Pre-Solicitation
Posted: May 5, 2026