PURGE,APPARATUS ASS
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 Mechanicsburg has issued a solicitation for PURGE, APPARATUS ASS and CIRCUIT CARD ASSEMB. This opportunity has been amended multiple times, with the latest amendment (0008) increasing the quantity of the PURGE, APPARATUS ASS from 5 to 10 units. The deadline for quotes has been extended to June 15, 2026.
Scope of Work
This requirement is for the procurement of:
- 10 units of PURGE, APPARATUS ASS (NSN-7HH 4720 015412283, P/N-7102686-002)
- 5 units of CIRCUIT CARD ASSEMB (NSN-7HH 5998 014430023 VN, P/N-7044618) The requirement also includes the removal of PD-PTWB5423500035. Accelerated delivery is encouraged. The place of performance is Mechanicsburg, IL.
Contract & Timeline
- Type: Firm-Fixed Price (FFP) Solicitation
- Set-Aside: None specified
- Response Due: June 15, 2026, 4:30 PM Local Time
- Published: May 7, 2026
Submission Requirements
Quotes, representations, and certifications must be submitted electronically to sherry.l.kaylor.civ@us.navy.mil. Required quote information includes:
- New procurement unit price and total price
- Procurement delivery lead time (PTAT)
- Award to CAGE and Inspection & Acceptance CAGE (if different)
- Cost breakdown (if feasible)
- Quote expiration date (minimum 90 days requested)
- Delivery Vehicle (if Delivery Order requested) Offerors must verify nomenclature, part number, and NSN prior to responding.
Additional Notes
This is a BUY/Procurement action, and the resultant award will be bilateral. Government Source Inspection is required, and all freight is FOB Origin. Offerors must adhere to IUID requirements (DFARS 252.211-7003). The ultimate awardee must be an authorized source; proof of authorized distributor status from the OEM (official letter/email) is required if not the manufacturer. Packaging must comply with MIL-STD Packaging and MIL-STD 2073. The contractor is responsible for all inspection requirements and maintaining records for 365 days. CLIN 0003 has been cancelled.