48--ACTUATOR
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 is soliciting proposals for the procurement of Actuators (PSC 4810 - Valves, Powered) under a Firm Fixed-Price contract. This opportunity requires adherence to specific technical and quality assurance standards for critical components. Proposals are due March 2, 2026.
Scope of Work
This solicitation is for the supply of actuators, requiring strict compliance with technical documentation such as Individual Repair Part Ordering Data (IRPOD), drawings, and Standard Technical Requirements (STRs). Key requirements include:
- Quality Assurance: Adherence to MIL-I-45208 and maintenance of an inspection system.
- Packaging: Compliance with MIL-PRF-23199, MIL-DTL-24466, and MIL-STD 2073.
- Deliverables: Submission of a Certificate of Compliance (DI-MISC-81356) at material delivery and a pre-manufacturing procedure package (DI-QCIC-8871) within 45 days after contract award.
- Material Restrictions: Exclusion of mercury or mercury-containing compounds.
Contract & Timeline
- Type: Firm Fixed-Price
- Set-Aside: Not specified
- Proposal Due: March 2, 2026
- Published: February 2, 2026
Submission Requirements
Proposals must be submitted via electronic mail. Offerors must submit the entire completed and signed RFP. Technical documents, including drawings and IRPODs, are available at https://logistics.unnpp.gov/ecommerce and require pre-registration and a password (contact 518-395-4357 for assistance). Pricing is valid for 60 days unless otherwise specified. Requests for waivers or deviations must include justification and technical evaluation.
Additional Notes
To obtain a copy of the solicitation, contact the Contracting Officer with your CAGE code. Specific instructions for DD Form 1423 deliverables and document distribution statements are provided.