66--INDICATOR,LIQUID QU, IN REPAIR/MODIFICATION OF
SOL #: N0010426QNA52Solicitation
Overview
Buyer
Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MECHANICSBURG, PA, 17050-0788, United States
Place of Performance
Place of performance not available
NAICS
Totalizing Fluid Meter and Counting Device Manufacturing (334514)
PSC
Liquid And Gas Flow, Liquid Level, And Mechanical Motion Measuring Instruments (6680)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Jan 3, 2026
2
Last Updated
Jan 6, 2026
3
Submission Deadline
Feb 5, 2026, 8:30 PM
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 repair and modification of "INDICATOR,LIQUID QU". This is a solicitation for a national defense priority rated order (DO certified under DPAS). Quotes are due by February 5, 2026.
Scope of Work
This requirement covers the repair and modification of "INDICATOR,LIQUID QU" to meet original operational and functional specifications. Key aspects include:
- Repair Standards: Work must adhere to contractor's standard practices, manuals, and directives, including drawings, technical orders, and approved repair standards.
- Marking: Items must be identified in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Mercury-Free Requirement: Strict prohibition of metallic mercury and mercury contamination, especially for items intended for submarines/surface ships. Written approval is required if mercury is a functional part.
- Quality Assurance: Contractor is responsible for all inspection requirements, ensuring compliance with contract specifications, and maintaining records for 365 days post-delivery. Inspection and testing of repaired items must follow original manufacturer's specifications.
- Packaging: MIL-STD 2073 packaging applies.
Contract Details & Submission Requirements
- Contract Type: Bilateral award, DO certified for national defense (DPAS).
- Set-Aside: None specified.
- OEM/Distributor: Offerors not the Original End Manufacturer (OEM) must state the OEM (Company Name and CAGE) and provide a signed letter of authorization as a distributor.
- Pricing: Provide an Estimated (EST) repair price for the full effort. After receipt of carcass(es), vendors have 120 days to complete a Teardown & Evaluation (TD&E) and submit a Firm-Fixed Price (FFP) quote. Quotes must also include the cost of new items (actual or estimated) for evaluation.
- Key Information Required in Quote: Teardown & Evaluation Rate, Repair Turn Around Time (RTAT), Throughput Constraint, Induction Expiration Date. The requested RTAT is 179 days, and price reductions will apply for failure to meet this.
- Exceptions: Quotes must specify any exceptions (e.g., MIL-STD Packaging, Labeling, Inspection/Acceptance locations).
- Delivery: Desired delivery time is 179 days for sub-clin 0001AA and 0001AB.
Timeline
- Quotes Due: February 5, 2026, 8:30 PM EST
- Published: January 6, 2026
Contact Information
For inquiries, contact Heather R. Jones at heather.r.jones52.civ@us.navy.mil or 717-605-4866.
People
Points of Contact
HEATHER.R.JONES52.CIV@US.NAVY.MILPRIMARY
Files
Files
No files attached to this opportunity
Versions
Version 2Viewing
Solicitation
Posted: Jan 6, 2026
Version 1
Pre-Solicitation
Posted: Jan 3, 2026