43--ROUGHING PUMP, IN REPAIR/MODIFICATION OF
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 MECH has issued a solicitation for the repair and modification of ROUGHING PUMPS. This requirement is designated as an EAF Repair and is set aside for Total Small Businesses. The primary objective is to ensure the operational and functional integrity of the pumps for use on submarines/surface ships, adhering to strict technical and quality standards, including mercury-free requirements. Offers are due by March 23, 2026.
Scope of Work
This solicitation covers the repair and modification of ROUGHING PUMPS, specifically those identified by Cage Code 26581 and Reference Number 370600-001. Key requirements include:
- Performing all repair work in accordance with contractor's standard practices, manuals, drawings, and technical orders.
- Physical identification/marking per MIL-STD-130, REV N, 16 NOV 2012.
- Strict adherence to mercury-free material requirements for submarine/surface ship applications, with specific protocols for any necessary exceptions.
- Contractor responsibility for all inspection and testing, ensuring compliance with original manufacturer's specifications.
- Packaging in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (for repair services)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 4320 (Power And Hand Pumps)
- Published: February 23, 2026
- Offers Due: March 23, 2026, at 8:30 PM EST
Eligibility & Evaluation
Consideration for award will be given only to authorized distributors of the original manufacturer's item. Offerors must provide proof of authorized distributor status on company letterhead with their submission. The contractor is responsible for ensuring all supplies and services conform to prescribed requirements, including quality assurance and inspection.
Additional Notes
All contractual documents are considered "issued" upon deposit in mail, facsimile, or electronic commerce methods. Technical questions should be directed to the Procurement Contracting Officer.