DETECTOR,ICE
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 is soliciting quotes for a DETECTOR,ICE under a Firm-Fixed Price (FFP) contract. This is a limited competitive procurement, with award based on Lowest Price Technically Available (LPTA). Quotes are due February 9, 2026.
Scope of Work
This opportunity requires the manufacture of a DETECTOR,ICE, adhering to specified material and physical requirements. Key aspects include:
- Manufacturing and Design: Must meet specified requirements (e.g., L22428P15, 671400800).
- Marking: Physical identification in accordance with MIL-STD-130, REV N.
- 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: Preservation, packaging, packing, and marking shall be in accordance with the Contract/Purchase Order Schedule and MIL-STD 2073.
- Design Changes: Specific procedures for part number changes or design alterations, requiring NAVICP-MECH Contracting Officer approval for most changes.
Contract & Timeline
- Type: Firm-Fixed Price (FFP) procurement.
- Set-Aside: None specified; described as limited competitive.
- Response Due: February 9, 2026, 8:30 PM EST.
- Published: January 9, 2026, 10:34 PM EST.
Evaluation
Award will be made on a Lowest Price Technically Available (LPTA) basis. Offerors must be an authorized source or authorized distributor of the original manufacturer's item. Proof of authorization (official letter/email from OEM) is required if not the manufacturer.
Additional Notes
- Submission: Electronic submission of quotes, representations, and certifications via email to sherry.l.kaylor.civ@us.navy.mil.
- Requirements: MIL-STD Packaging, Government Source Inspection Required, FOB Origin, IUID requirements (DFARS 252.211-7003).
- Quote Information: Quotes must include new procurement unit price, total price, procurement delivery lead time, Award to CAGE, Inspection & Acceptance CAGE (if different), cost breakdown (if feasible), and a quote expiration date (minimum 90 days).
- Contact: Sherry L. Kaylor (sherry.l.kaylor.civ@us.navy.mil, 717-605-1234).