60--CONVERSION ASSY

Quick Summary

The Department of the Navy, NAVSUP Weapon Systems Support Mech, has issued a Solicitation for the procurement of a CONVERSION ASSY (Part Number: 7N352-12). This opportunity is designated as a Total Small Business Set-Aside. The required manufacturer for this item is DRS Naval Power Systems, Inc. (CAGE Code: 06RP6). Responses are due by March 26, 2026, at 8:30 PM UTC.

Scope of Work

This procurement is for the manufacture and design of a specific CONVERSION ASSY, P/N: 7N352-12. The item must meet requirements specified in the ordering data and throughout the contract/purchase order, adhering to the design, material, and dimensions of the specified manufacturer, DRS Naval Power Systems, Inc. No technical drawings or data are associated with this solicitation; the part number is considered fully descriptive.

Key Requirements

• Manufacturing & Design: Must conform to the specified manufacturer (DRS Naval Power Systems, Inc.) and part number (7N352-12).
• Mercury Exclusion: Mercury or mercury-containing compounds shall not be intentionally added or come into direct contact with hardware or supplies.
• Quality Assurance: Contractors must provide and maintain an inspection system acceptable to the Government, with records available during and after contract performance.
• Packaging: Requirements are detailed, referencing MIL-PRF-23199, MIL-DTL-24466, and MIL-STD 2073. Specific clarifications are provided regarding cleanliness control requirements and the use of green poly bags. Fire retardant packaging is no longer required.
• Documentation: A Certificate of Compliance (DI-MISC-81356) is required at the time of material delivery for each unique combination of Contract/Purchase Order Number, National Stock Number, and Item Nomenclature. Detailed guidance on DD Form 1423 blocks and distribution statements (A-F) is provided.

Contract Details

• Opportunity Type: Solicitation
• Set-Aside: Total Small Business (FAR 19.5)
• Product Service Code: 7G21
• Response Date: March 26, 2026, 8:30 PM UTC
• Published Date: February 24, 2026, 10:41 AM UTC
• Pricing: Quotations are valid for 60 days after the closing date, unless otherwise specified by the offeror.
• Payment: Wide Area Workflow (WAWF) instructions are provided, with invoice and receiving reports as a combo.

Important Notes

• Document Precedence: In case of conflict, Section "C" of the contract/purchase order takes precedence over Section "D". A detailed order of precedence for technical and quality requirements is also outlined.
• Waivers/Deviations: Procedures for requesting delivery date extensions, waivers, or deviations are specified, requiring justification and technical evaluation.
• Government Communication: Contractual documents are considered "issued" when deposited in mail, transmitted by facsimile, or sent by other electronic commerce methods like email.
• Contact: AMBER.C.LONG3.CIV@US.NAVY.MIL, Phone: 7712290053.