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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, is soliciting proposals for the procurement of Purge Apparatus Assemblies and Circuit Card Assemblies. This is a Solicitation for a Firm-Fixed Price (FFP) contract. The requirement has been amended to increase the quantity of Purge Apparatus Assemblies. Quotes are due by June 15, 2026.
Scope of Work
This solicitation 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)
Accelerated delivery is encouraged. The requirement also includes the cancellation of CLIN 0003 and the removal of PD-PTWB5423500035.
Contract & Timeline
- Type: Solicitation (Firm-Fixed Price)
- Set-Aside: None specified
- Response Due: June 15, 2026, 8:30 PM EDT
- Published: May 6, 2026
- Department/Agency: Dept Of Defense / DEPT OF THE NAVY
- Place of Performance: Mechanicsburg, IL, United States
Submission Requirements
Electronic submission of quotes, representations, and certifications must be sent via email to sherry.l.kaylor.civ@us.navy.mil. Quotes should include new procurement unit price, total price, procurement delivery lead time, CAGE codes, cost breakdown (if feasible), and a quote expiration date (minimum 90 days).
Key Requirements & Clauses
- Packaging: MIL-STD Packaging and MIL-STD 2073 applies.
- Inspection: Government Source Inspection Required. Contractor is responsible for all inspection requirements and maintaining records for 365 days.
- Freight: FOB Origin.
- Identification: Must adhere to IUID requirements of DFARS 252.211-7003.
- Source: The ultimate awardee must be an authorized source. If not the manufacturer, an official letter from the OEM confirming authorized distributorship is required with the offer.
- Changes: No substitution of items or changes in design/material without prior approval from the NAVICP-MECH Contracting Officer.
Amendments
- Amendment 0008 (April 28, 2026): Increased the quantity of NSN 4720 015412283 (PURGE, APPARATUS AS) from 5 units to 10 units.
- Amendment 0007 (April 20, 2026): Extended the quote due date to June 15, 2026, and cancelled CLIN 0003 in its entirety.