COIL ASSY
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, is soliciting proposals for a COIL ASSY (National Stock Number 1H 4130-01-627-8125, Part Number 1644C2100). This Solicitation is issued under Emergency Acquisition Flexibilities (EAF), encouraging accelerated delivery. The resultant award will be bilateral. Proposals are due by January 23, 2026, at 3:30 PM EST.
Scope of Work
This opportunity is for the manufacture and supply of a specific unit repair part, the "COIL ASSY." Key requirements include:
- Technical Compliance: Adherence to the Individual Repair Part Ordering Data (IRPOD) and associated technical documents (drawings, STRs, military specifications). The latest IRPOD Revision 20240415120144 Dated 03/04/2025 is applicable.
- Manufacturing & Cleanliness: Parts must be thoroughly cleaned, free from contaminants, and must not contain or be contaminated by mercury or mercury compounds.
- Quality Assurance: Suppliers must maintain an inspection system compliant with ISO 9000 series or MIL-I-45208. Government Source Inspection (GSI) is required, notwithstanding inspection terms in the IRPOD. A pneumatic pressure test at 300 PSIG for at least five minutes in a water bath is mandatory.
- Packaging & Marking: Compliance with MIL-STD-129 for marking and labeling, including bar code marking. MIL-STD 2073 packaging applies.
- Traceability: If not the manufacturer, bidders must provide a letter/official email from the OEM confirming authorized distributor status.
Contract & Timeline
- Type: Solicitation (RFQ for a buy, leading to a bilateral award).
- Set-Aside: None specified.
- Response Due: January 23, 2026, 3:30 PM EST.
- Published: January 22, 2026.
- Delivery: Accelerated delivery is encouraged. All freight is FOB Origin.
- Options: The Government intends to add an option quantity to the resultant contract, allowing for increased quantities at the unit price specified.
Submission & Evaluation
Bidders must provide unit price, total price, Procurement Turnaround Time (PTAT), CAGE code, and delivery vehicle information. Required submittals include:
- A Certificate of Compliance (DI-MISC-81356) at the time of material delivery.
- A Procedure Package (DI-QCIC-8871) of all applicable pre-manufacturing submittals (procedures, drawings) within 45 days after contract award.
- Prior approval is required for brazing and welding procedure qualification test reports before manufacturing.
- Technical documents are available at HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE (requires registration).
Additional Notes
The order of precedence for document conflict resolution is: Amendments > Schedule of Supplies > Terms and Conditions > IRPOD > STRs > Drawings > Specifications. Detailed guidance on DD Form 1423 blocks and distribution statements for technical data is provided.