AUX.CO2 SYSTEM
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 quotes for the procurement of AUX.CO2 SYSTEMs. This is a Solicitation for a BUY/Procurement, with a bilateral award requiring contractor acceptance. Quotes are due by April 6, 2026.
Scope of Work
This opportunity requires the manufacture and supply of AUX.CO2 SYSTEMs according to specified design and quality requirements. Key specifications include:
- Design: Based on Cage Code 0EYA6, reference CMST1183.
- Marking: MIL-STD-130, REV N.
- Quality: Contractor is responsible for all inspection requirements, adhering to ISO9001 standards, and maintaining inspection records for 365 days. Government Source Inspection is required.
- Packaging: MIL-STD 2073 compliant.
- Identification: Must adhere to IUID requirements (DFARS 252.211-7003).
Contract Details & Requirements
- Opportunity Type: Solicitation (RFQ for BUY/Procurement)
- Award Type: Bilateral contract, requiring contractor's written acceptance.
- Set-Aside: Not specified.
- Place of Performance: Not specified.
- Freight: FOB Origin.
- Authorized Sources: Only authorized sources will be considered. Distributors must provide an official letter from the OEM confirming authorization.
- Accelerated Delivery: Encouraged and accepted.
Submission Requirements
Quotes must be submitted electronically to KATE.C.HEIDELBERGER.CIV@US.NAVY.MIL and include:
- New procurement unit price and total price.
- Procurement delivery lead time (PTAT) in days.
- Award to CAGE and Inspection & Acceptance CAGE (if different).
- Cost breakdown (if feasible), including profit rate.
- Quote expiration date (minimum 90 days).
- Delivery Vehicle (if Delivery Order requested, e.g., BOA/IDIQ).
- Verification of nomenclature, part number, and NSN prior to responding.
Important Notes
The solicitation details procedures for changes in design, material, servicing, or part numbers, requiring Contracting Officer approval. Information on obtaining applicable documents (MIL-STD, DODSSP, etc.) and understanding distribution statements for technical data is also provided.