ACTUATOR ELEC/MAN
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 MECH is soliciting for ACTUATOR ELEC/MAN. This Request for Quotation (RFQ) is for a direct buy, requiring adherence to specific technical, quality, and traceability standards. The resultant award will be issued bilaterally as a Firm Fixed-Price contract. Responses are due June 2, 2026.
Scope of Work
This opportunity involves the manufacture and supply of ACTUATOR ELEC/MAN components. Key requirements include furnishing items designed per specified Cage Code/Reference Numbers, physical identification in accordance with MIL-STD-130, REV N, and packaging compliant with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (RFQ for a buy, resulting in a bilateral Firm Fixed-Price award)
- Set-Aside: None specified
- Response Due: June 2, 2026, 8:30 PM EDT
- Published: May 13, 2026
Key Requirements
- Authorized Reseller: Offerors who are not the manufacturer must provide a letter/official email from the OEM confirming authorized distributor status.
- Traceability: For items not previously purchased by NAVSUP WSS or with increased prices, provide the NSN of a similar/upgrade part, or redacted invoices from commercial sales. Basis of pricing is required if not in line with historical data.
- Inspection: Government source inspection is required. The contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery.
- Design Changes: Specific codes (1-6) govern changes in design, material, servicing, or part number, requiring Procurement Contracting Officer (PCO) approval for most.
- Delivery: Accelerated delivery is encouraged and accepted. All freight is FOB Origin.
Additional Notes
Offerors must verify nomenclature, part number, and NSN prior to responding.