CLUTCH,POSITIVE
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 Mech, has issued a Delivery Order under contract NOO104-26-P-UB21 to SSS CLUTCH CO INC. for the evaluation, repair, and/or modification of CLUTCH, POSITIVE (NIIN: 012666858 / NSN 7HH 3010-01-266-6858). This award, with an estimated ceiling price of $480,000.00, is designated as a Small Business award. The work will be performed in New Castle, DE, with delivery required by March 15, 2027, for specific line items.
Scope of Work
This Delivery Order covers the comprehensive evaluation, repair, and modification of "CLUTCH, POSITIVE" units. Key aspects include adherence to technical requirements outlined in Sections C, D, and E, and compliance with MIL-STD-2073 for packaging and MIL-STD-129 for preservation, packaging, packing, and marking. The contract also mandates unique item identification (UII) for items with a Government acquisition cost of $5,000 or more.
Contract Details
- Contract Type: Delivery Order (Monetary Limitation Order - MLO) for repair services.
- Contract Number: NOO104-26-P-UB21
- Awardee: SSS CLUTCH CO INC.
- Estimated Ceiling Price: $480,000.00
- Set-Aside: Small Business
- Period of Performance: Delivery by March 15, 2027 (for specific line items).
- Repair Turnaround Time (RTAT): 270 days.
- Induction Expiration Date: 270 days.
- Award Date: May 28, 2026.
Key Requirements & Procedures
This order is issued under Emergency Acquisition Flexibilities (EAF), encouraging accelerated delivery. Contractors must contact the cognizant Contract Specialist if material is not received within 30 days. Commercial Asset Visibility (CAV) reporting is required. DCMA inspection and acceptance are mandatory prior to shipment to ensure payment. All transportation is handled by the US Navy via the Advanced Traceability and Control (ATAC) program. An estimated repair price applies, functioning as a Monetary Limitation Order (MLO). The final repair price will be established after a definitive repair quote from the Contractor, due within 60 days of contract award or asset receipt. Beyond Economical Repair (BER) criteria are outlined, with an estimated acquisition unit price of $202,000.00 for the item. A one-year warranty is specified for repaired items.
Government Contact
For inquiries, contact Kate Heidelberger at kate.c.heidelberger.civ@us.navy.mil or (771) 229-1542.