44--FILTER UNIT,AIR PUR
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 Solicitation Number NOO104-26-R-JB26 for the repair and/or modification of FILTER UNIT, AIR PUR (NSN 7HH 4420-01-601-0515). This is an unrestricted procurement. Proposals are due by May 4, 2026, at 04:30 PM local time.
Scope of Work
This opportunity requires the repair and/or modification of FILTER UNIT, AIR PUR. Key requirements include:
- Compliance with technical specifications detailed in Sections C, D, E, and associated attachments.
- Packaging must adhere to MIL-STD-2073 standards.
- A requested delivery schedule of 59 days.
- Inspection and acceptance will occur at the origin.
Contract Details
- Solicitation Number: NOO104-26-R-JB26
- Contract Type: Solicitation (for repair/modification services)
- Period of Performance: One year from the date of the order.
- CLIN: 0001
- Item Name: FILTER UNIT, AIR PUR
- Set-Aside: Unrestricted
- Product/Service Code: 4420 (Heat Exchangers And Steam Condensers)
Submission & Evaluation
Proposals must be submitted via NECO or email only. The evaluation criteria prioritize past performance, which is more important than price. The government reserves the right to make an award to an offeror other than the lowest-priced.
Key Dates
- Published Date: April 29, 2026
- Proposal Due Date: May 4, 2026, at 04:30 PM local time
Additional Notes
The solicitation includes numerous FAR and DFARS clauses and provisions. Specific instructions are provided for inventory transaction reporting, hazardous material identification, configuration management, packaging, marking, inspection, acceptance, and payment via Wide Area Workflow (WAWF). Inquiries should be directed to K. MURO, N7M1.15, at (717) 605-1350 or KAILYN.M.MURO.CIV@US.NAVY.MIL.