53--LI CV FRTPNL UC BAR
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 (WSS) Mechanicsburg, has issued a Solicitation for the procurement of LI CV FRTPNL UC BAR (Part Number 930-77439). This opportunity is for the manufacture and delivery of specific hardware components, identified as a Small Business Set-Aside.
Scope of Work
This solicitation requires the manufacture and design of the LI CV FRTPNL UC BAR to meet specified ordering data and contract requirements. Key aspects include:
- Design & Material: To be in accordance with manufacturer L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC.
- Exclusion of Mercury: Strict adherence to mercury exclusion requirements.
- Quality Assurance: Contractors must provide and maintain an inspection system acceptable to the Government.
- Packaging: Compliance with MIL-PRF-23199 and MIL-DTL-24466 for cleanliness-controlled items (e.g., MIL-STD-767, MIL-STD-2041, Refueling Clean, Reactor Plant Clean), and MIL-STD 2073 packaging.
- Documentation: Submission of a Certificate of Compliance (DI-MISC-81356) at the time of material delivery. Detailed instructions for DD Form 1423 are provided, outlining data item descriptions, submission frequencies, and distribution statements.
Contract & Timeline
- Type: Solicitation (implied Fixed-Price).
- Set-Aside: Small Business.
- NAICS: 332510.
- Product Service Code: 5340 (Hardware).
- Proposal Due: March 16, 2026, 8:30 PM UTC.
- Published: February 13, 2026.
- Pricing Validity: Quotations must be valid for 60 days after the closing date, unless otherwise specified.
Submission Requirements
Offerors must adhere to specific procedures for requesting waivers or deviations, which require detailed justification and technical evaluation demonstrating no adverse effect on quality, form, fit, or function. All contractual documents are considered issued by the Government upon deposit in mail, fax, or electronic commerce methods.
Contact Information
For inquiries, contact ANDREW.C.LYTER.CIV@US.NAVY.MIL.