ADAPTER,STRAIGHT,PI
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 for the procurement of ADAPTER,STRAIGHT,PI (also known as ELBOW,FLG TO HOSE). This is a Total Small Business Set-Aside opportunity. The solicitation requires specific part numbers and adherence to detailed technical, quality, and packaging standards. Proposals are due by COB Monday, December 4, 2026.
Scope of Work
This solicitation is for the manufacture and supply of ADAPTER,STRAIGHT,PI (Part Number: 375-190103-1-24, Acceptable Alt Part Numbers: CMC-848-5241-1-24, B85024), primarily from manufacturer EATON AEROQUIP INC. The requirement emphasizes compliance with specified design, material, and dimensions. There are no technical drawings; the part number is fully descriptive.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Response Due: December 4, 2026 (COB)
- Published: June 16, 2026
- Product Service Code: 4730 (Hose, Pipe, Tube, Lubrication, And Railing Fittings)
Key Requirements
- Technical: Items must meet requirements specified in ordering data. No mercury or mercury-containing compounds are permitted.
- Quality Assurance: Contractors must maintain an inspection system acceptable to the Government.
- Packaging: MIL-PRF-23199 packaging applies, with specific cleanliness controls (MIL-STD-767, MIL-STD-2041, Refueling Clean, Reactor Plant Clean) potentially requiring MIL-DTL-24466 green poly bags. MIL-STD 2073 packaging also applies. 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.
- Order of Precedence: Amendments to the Purchase Order/Contract take precedence over other documents in case of conflict.
- Waivers/Deviations: Requests for delivery date extensions or waivers/deviations must be justified with explanations and technical data, demonstrating no impact on quality, form, fit, or function.
Submission & Contact
Pricing for quotations is valid for 60 days after the closing date unless otherwise specified. Quotes can be submitted via email or NECO. Primary Contact: TREVOR.L.ALLANDER.CIV@US.NAVY.MIL, Phone: 5642302182.