61--RUPTURE PANEL
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, specifically NAVSUP Weapon Systems Support Mech, is soliciting proposals for the procurement of a Rupture Panel under a Firm Fixed-Price contract. This opportunity, identified by Product Service Code 6110 (Electrical Control Equipment), requires the manufacture of a specific part for L3HARRIS Maritime Power & Energy Solutions, Inc. Proposals are due by March 30, 2026, at 6:00 PM UTC.
Scope of Work
This solicitation requires the manufacture and design of a Rupture Panel, Part Number 900-66580, in accordance with the ordering data and contract specifications. The panel must be manufactured by L3HARRIS Maritime Power & Energy Solutions, Inc. (CAGE 04801). A critical requirement is the exclusion of mercury, meaning mercury or mercury-containing compounds shall not be intentionally added or come into direct contact with the hardware. No technical drawings or data are explicitly associated with this solicitation, as the part number is considered fully descriptive.
Contract & Timeline
- Contract Type: Firm Fixed-Price
- Delivery: Within 270 days after the effective date of the contract.
- Proposal Validity: 60 days after the closing date, unless otherwise specified.
- Response Due: March 30, 2026, 6:00 PM UTC
- Published Date: February 27, 2026
- Set-Aside: None specified.
Submission & Technical Information
To be considered, offerors must submit the entire RFP completed and signed prior to the closing date. NECO offers will not be accepted. Technical documents, such as drawings or Individual Repair Part Ordering Data (IRPOD), may be obtained from HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE, which requires pre-registration and a password (contact e-commerce help desk at 518-395-4357). Hard copies will not be mailed. To request a copy of the solicitation, contact the listed POC and provide your CAGE code.
Quality Assurance & Packaging
Contractors must provide and maintain an inspection system acceptable to the Government. Packaging requirements adhere to MIL-PRF-23199, with specific clarifications for MIL-DTL-24466 green poly bags when cleanliness controls (e.g., MIL-STD-767, MIL-STD-2041) are invoked. MIL-STD 2073 packaging also applies. Fire retardant packaging is no longer required. A Certificate of Compliance per DI-MISC-81356 must be submitted at the time of material delivery.
Additional Notes
The contract outlines an order of precedence for document conflict resolution, with amendments taking highest priority. Requests for vendor waivers or deviations from technical requirements must be identified in advance with justification and an evaluation of impact. Detailed instructions for DD Form 1423 (Contract Data Requirements List) are provided, covering data item descriptions, delivery, inspection, acceptance, and pricing groups.