58--PANEL ASSY, CENTER
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) Mech is soliciting quotes for the manufacture of a PANEL ASSY, CENTER. This is a Solicitation for a specific part, with no technical drawings provided, as the part number is considered fully descriptive. Quotes are valid for 60 days after the closing date, which is April 27, 2026. This opportunity appears to be a Small Business Set-Aside based on the description.
Scope of Work
This opportunity requires the manufacture and design of a PANEL ASSY, CENTER to meet specific requirements. Key details include:
- Manufacturer: L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC. (04801)
- Part Number: 900-49580-2
- Technical Documentation: No technical drawings or data are associated with this solicitation; the part number is fully descriptive.
- Mercury Exclusion: Mercury or mercury-containing compounds shall not be intentionally added or come into direct contact with hardware.
Key Requirements
- Quality Assurance: Contractor must provide and maintain an inspection system acceptable to the Government.
- Packaging: Requirements include MIL-PRF-23199, MIL-DTL-24466 green poly bags (under specific conditions), and MIL-STD 2073. Fire retardant packaging is no longer required.
- Documentation: A Certificate of Compliance (DI-MISC-81356) must be submitted at the time of material delivery for each unique combination of Contract/Purchase Order Number, National Stock Number, and Item Nomenclature.
- Order of Precedence: In case of conflict, amendments take precedence, followed by the schedule of supplies, terms and conditions, IRPOD/Master Procurement Specification, invoked STRs, drawings, and specifications.
- Vendor Waivers/Deviations: A formal process is outlined for requesting delivery date extensions or waivers/deviations, requiring detailed justification and technical evaluation.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Small Business Set-Aside (inferred)
- Quote Validity: 60 days after closing date
- Response Due: April 27, 2026, 8:30 PM EDT
- Published: May 4, 2026
Additional Notes
Detailed instructions are provided regarding the interpretation of DD Form 1423 blocks, including codes for inspection, acceptance, distribution statements, and pricing groups. Information on requesting nuclear reactor publications and commercial specifications is also included. All contractual documents are considered 'issued' when deposited in mail, transmitted by facsimile, or sent by other electronic commerce methods.