43--GOVERNOR,PUMP,PRESS

Quick Summary

The Department of the Navy, NAVSUP Weapon Systems Support Mech, is soliciting proposals for the procurement of GOVERNOR, PUMP, PRESS (Product Service Code 4320). This is a Firm-Fixed Price (FFP) procurement requiring specific manufacturing, quality, and packaging standards. Offers are due by May 21, 2026.

Scope of Work

This solicitation covers the manufacture and quality requirements for the GOVERNOR, PUMP, PRESS. Key requirements include:

• Adherence to MIL-STD Packaging and Government Source Inspection.
• Compliance with IUID requirements (DFARS 252.211-7003).
• Items must be the design represented by Cage Code 35795, reference number Y501829105.
• Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
• Strict procedures for changes in design, material, servicing, or part numbers.

Contract & Timeline

• Type: Firm-Fixed Price (FFP) Procurement (bilateral award requiring contractor acceptance).
• Set-Aside: None specified. However, award consideration is given only to authorized distributors of the original manufacturer's item. Proof of authorization is required.
• Offer Due Date: May 21, 2026, 8:30 PM Z.
• Published Date: May 6, 2026.

Submission & Requirements

Quotes, representations, and certifications must be submitted electronically via email to MATTHEW.B.TAKACH.CIV@US.NAVY.MIL. Required quote information includes:

• New procurement unit price and total price.
• Procurement delivery lead time (PTAT) in days.
• Award to CAGE and Inspection & Acceptance CAGE (if different).
• Cost breakdown (if feasible) and quote expiration date (minimum 90 days).
• Delivery Vehicle (if Delivery Order requested).
• Traceability Notice: If not the manufacturer, an official letter/email from the OEM confirming authorized distributor status is mandatory.

Quality & Packaging

• Quality Assurance: Contractor is responsible for all inspection requirements, compliance, and maintaining records for 365 days after final delivery.
• Packaging: Preservation, Packaging, Packing, and Marking must be in accordance with the Contract/Purchase Order Schedule and MIL-STD 2073.

Additional Notes

• All freight is FOB Origin.
• Contractors are responsible for obtaining applicable documents listed in the contract/purchase order. Ordering information for various military and commercial specifications is provided.
• All documents and drawings provided by the U.S. Navy must include a "Distribution Statement" in accordance with OPNAVINST 5510.1.