ELBOW,TUBE TO BOSS
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 Solicitation for ELBOW,TUBE TO BOSS fittings. This opportunity is for the procurement of special emphasis material critical for shipboard systems, requiring manufacturing in accordance with Parker Hannifin Part Number 4 C5OX-SS. Proposals are due May 28, 2026.
Scope of Work
This solicitation requires the manufacture and delivery of Elbow Tube to Boss fittings. The material is designated as SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured) due to its critical use in shipboard systems, where failure could lead to serious injury, loss of life, or loss of the ship. Key requirements include:
- Manufacturing to Parker Hannifin Part Number 4 C5OX-SS.
- Physical identification in accordance with MIL-STD-130.
- Contractor to maintain total equipment baseline configuration and provide proprietary design drawings in electronic (C4) format.
- Strict adherence to mercury-free requirements.
- Packaging must comply with MIL-STD 2073.
- The resulting contract will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS).
Contract Details
- Opportunity Type: Solicitation
- Department: Dept Of Defense / DEPT OF THE NAVY
- Office: NAVSUP WEAPON SYSTEMS SUPPORT MECH
- Product Service Code: 4730 (Hose, Pipe, Tube, Lubrication, And Railing Fittings)
- Set-Aside: None specified
- Payment: Wide Area Workflow (WAWF) payment instructions apply. Prompt payment terms are 45 days after delivery.
- Warranty: One year / 365 days after last delivery.
- Compliance: Subject to Buy American-Free Trade Agreements-Balance of Payments Program.
Key Requirements & Submission
- Waivers/Deviations and Engineering Change Proposals (ECPs) require review and approval by the Contracting Officer, with submissions via WAWF or the Electronic Contractor Data Submission (ECDS) system (https://register.nslc.navy.mil/).
- Government Source Inspection (GSI) will not be included in the resulting award.
- Final delivery of material is required within 186 days.
Timeline & Contact
- Proposals Due: May 28, 2026, 8:30 PM EDT
- Published Date: May 13, 2026
- Primary Contact: ASHTON.K.PERRY.CIV@US.NAVY.MIL, 717-605-7574