DRUM,INNER
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 proposals for the procurement of DRUM,INNER components. This is a Firm-Fixed Price (FFP) solicitation requiring adherence to specific manufacturing, quality, and packaging standards. Quotes are due by March 2, 2026, at 8:30 PM EST.
Scope of Work
This opportunity is for the manufacture and supply of DRUM,INNER components, identified by Cage Code 53711, reference number 6181415. Key requirements include:
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Strict procedures for design, material, or part number changes, requiring PCO approval for most modifications.
- Quality Assurance: Contractor is responsible for all inspection requirements and ensuring compliance with contract specifications. Inspection records must be maintained for 365 days post-delivery.
- Packaging: Must comply with MIL-STD 2073 packaging standards.
- Product Service Code: 1005 (Guns, Through 30 Mm).
Contract & Timeline
- Type: Solicitation (Firm-Fixed Price)
- Set-Aside: None specified
- Response Due: March 2, 2026, 8:30 PM EST
- Published: January 29, 2026
- Payment: Wide Area Workflow (WAWF) using invoice and receiving report (combo).
- Freight: FOB Origin.
Submission Requirements
Quotes must be submitted electronically to sherry.l.kaylor.civ@us.navy.mil. Required information includes:
- New procurement unit price, total price, and procurement delivery lead time (PTAT).
- Award to CAGE and Inspection & Acceptance CAGE.
- Cost breakdown (if feasible) and a quote expiration date (minimum 90 days).
- Authorized Source: Offerors must be an authorized source. If not the manufacturer, an official letter from the OEM confirming authorized distributor status is required with the offer.
- Compliance: Must adhere to IUID requirements of DFARS 252.211-7003.
- General Requirements: MIL-STD Packaging and Government Source Inspection are required.
Additional Notes
This procurement is subject to Buy American-Free Trade Agreements-Balance of Payments Program clauses. Offerors should verify nomenclature, part number, and NSN prior to responding. Information on obtaining applicable documents (e.g., MIL-STDs) is provided, including details for "Official Use Only" and "NOFORN" documents.