BLADE,COMPRESSOR,AI
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 proposals for the procurement of Compressor Blades (BLADE,COMPRESSOR,AI). This is a Total Small Business Set-Aside opportunity for a Firm-Fixed Price (FFP) contract. The solicitation requires authorized distributors or manufacturers to supply the specified item, adhering to strict quality, packaging, and marking standards. Quotes are due by February 26, 2026.
Scope of Work
This contract covers the manufacture and quality requirements for BLADE,COMPRESSOR,AI, identified by Cage Code(s) reference number(s) 07482 K157G02. Key requirements include:
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer.
- Quality Assurance: Contractor is responsible for all inspection requirements and compliance, maintaining records for 365 days post-delivery.
- Packaging: MIL-STD 2073 packaging applies.
Contract & Timeline
- Type: Firm-Fixed Price (FFP) BUY/Procurement, bilateral award.
- Set-Aside: Total Small Business Set-Aside.
- Product Service Code: 2840 - Gas Turbines And Jet Engines, Aircraft, Prime Moving; And Components.
- Response Due: February 26, 2026, 8:30 PM EST.
- Published: February 11, 2026.
Submission Requirements
- Electronic Submission: Quotes, representations, and certifications must be emailed to Russell.W.Kreider.civ@US.NAVY.MIL.
- Authorized Source: Offerors must be an authorized source. Non-manufacturers must provide an official letter/email from the OEM confirming authorized distributor status.
- Quote Details: Include new procurement unit price, total price, procurement delivery lead time (PTAT), CAGE, inspection & acceptance CAGE, cost breakdown (if feasible), and a quote expiration date (minimum 90 days).
- Other: MIL-STD Packaging, Government Source Inspection Required, FOB Origin, IUID requirements (DFARS 252.211-7003).
Contact Information
For inquiries, contact Russell W. Kreider at RUSSELL.W.KREIDER.CIV@US.NAVY.MIL or 717-605-3918.