66--INDICATOR,LIQUID QU, IN REPAIR/MODIFICATION OF

SOL #: N0010426QNA52Pre-Solicitation

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

No NAICS code specified

PSC

Liquid And Gas Flow, Liquid Level, And Mechanical Motion Measuring Instruments (6680)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Jan 3, 2026
2
Last Updated
Jan 6, 2026
3
Response Deadline
Feb 3, 2026, 4:00 AM

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. JONES, N744.24, EMAIL HEATHER.R.JONES52.CIV@US.NAVY.MILPRIMARY

Files

Files

No files attached to this opportunity

Versions

Version 2
Solicitation
Posted: Jan 6, 2026
View
Version 1Viewing
Pre-Solicitation
Posted: Jan 3, 2026
66--INDICATOR,LIQUID QU, IN REPAIR/MODIFICATION OF | GovScope