BROMINATOR,RECIRCUL
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 (WSS) MECH has issued a solicitation for the procurement of a BROMINATOR,RECIRCUL. This opportunity is for a direct buy, with the resultant award being a bilateral contract requiring the contractor's written acceptance. Offerors must verify nomenclature, part number, and NSN prior to responding. Proposals are due May 11, 2026.
Scope of Work
This contract covers the manufacture and quality requirements for the BROMINATOR,RECIRCUL. Key requirements include:
- Design: Must conform to the design represented by specified Cage Code(s) and reference number(s) (e.g., 62144, 19000).
- Marking: Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Any changes in design, material, servicing, or part number (except Code 1) require prior approval from the NAVICP-MECH Contracting Officer.
- Quality Assurance: Contractor is responsible for all inspection requirements, with the Government reserving the right to perform inspections. Records must be maintained for 365 days post-delivery.
- Packaging: MIL-STD 2073 applies.
Contract & Timeline
- Type: Solicitation for a Firm Fixed-Price contract.
- FOB: Origin.
- Inspection: Government source inspection is required.
- Option Quantity: The Government intends to include an option for increased quantity, exercisable per FAR 52.217-6. Offerors must provide pricing for this option.
- Set-Aside: None specified.
- Proposal Due: May 11, 2026, by 8:30 PM EDT.
- Published: May 5, 2026.
Requirements & Clauses
- Traceability: Offerors not the manufacturer must provide an official letter/email from the OEM confirming authorized distributor status.
- Payment: Wide Area Workflow (WAWF) payment instructions apply.
- Compliance: Includes clauses for Buy American-Free Trade Agreements-Balance of Payments Program, Small Business Subcontracting Plan (DOD Contracts), and Security Prohibitions and Exclusions.
Additional Notes
Quotations should be valid for a minimum of 45 days (desired 60 days). Contact Xavier A. Kellam at XAVIER.A.KELLAM.CIV@US.NAVY.MIL or 717-605-1319 for inquiries.