43--PUMP,ROTARY, IN REPAIR/MODIFICATION OF

SOL #: N0010425QYB56Pre-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

Power And Hand Pumps (4320)

Set Aside

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

Timeline

1
Posted
Mar 22, 2025
2
Last Updated
Jan 7, 2026
3
Response Deadline
Dec 19, 2025, 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 the repair and modification of PUMP,ROTARY (NSN 4320-01-670-0000, CAGE 59776, Ref. No. D35C2500003). This opportunity is a Total Small Business Set-Aside. Proposals are due by February 26, 2026.

Scope of Work

This requirement is for the repair and modification of eight (8) PUMP,ROTARY units. Key aspects include:

  • Teardown & Evaluation (TD&E): Vendors must complete a TD&E within 90 days of carcass receipt and submit a Firm-Fixed Price (FFP) quote for the full repair effort.
  • Repair Process: Repair prices must include all costs associated with material in unwhole condition, missing hardware, damage, and CAV Reporting.
  • Mercury-Free Requirement: Materials supplied must be mercury-free, especially for submarine/surface ship use. Written approval is required from the Procurement Contracting Officer if metallic mercury is a functional part of the material.
  • Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) will be considered. Proof of authorization on company letterhead is required with the offer.

Contract & Timeline

  • Type: Solicitation
  • Set-Aside: Total Small Business Set-Aside
  • Quantity: 8 units
  • Response Due: February 26, 2026, 8:30 PM UTC
  • Published: January 7, 2026

Key Requirements

  • Quote Submission: Quotes must include an estimated repair price, the cost of new (actual or estimated) for evaluation, and specify any exceptions (e.g., MIL-STD Packaging, Inspection & Acceptance locations).
  • Repair Turn Around Time (RTAT): Vendors must propose an RTAT, with a requested RTAT of 124 days. Price reductions will be incurred for not meeting the required RTAT.
  • DPAS Rating: Any contract awarded will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS).
  • Inspection & Quality: The contractor is responsible for performing all inspection and testing requirements as specified in the original manufacturer's specifications and drawings. Records must be kept for 365 days after final delivery.

Contact Information

For questions, contact Abigail Hurlbut at ABIGAIL.R.HURLBUT.CIV@US.NAVY.MIL or 717-605-6805.

People

Points of Contact

KAITLYN MOUNTS, N741.13, EMAIL KAITLYN.T.MOUNTS.CIV@US.NAVY.MILPRIMARY

Files

Files

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Versions

Version 9
Solicitation
Posted: Jan 7, 2026
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Version 8
Pre-Solicitation
Posted: Jan 7, 2026
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Version 7
Solicitation
Posted: Nov 28, 2025
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Version 6
Solicitation
Posted: Nov 28, 2025
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Version 5Viewing
Pre-Solicitation
Posted: Nov 28, 2025
Version 4
Solicitation
Posted: May 8, 2025
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Version 3
Solicitation
Posted: Apr 10, 2025
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Version 2
Solicitation
Posted: Mar 27, 2025
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Version 1
Pre-Solicitation
Posted: Mar 22, 2025
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