FILTER ELEMENT,FLUI

SOL #: N0010426QBR49Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Place of performance not available

NAICS

All Other Miscellaneous General Purpose Machinery Manufacturing (333998)

PSC

Centrifugals, Separators, And Pressure And Vacuum Filters (4330)

Set Aside

No set aside specified

Timeline

1
Posted
May 5, 2026
2
Submission Deadline
May 11, 2026, 8:30 PM

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 issuing a Request for Quotation (RFQ) for the repair of "FILTER ELEMENT,FLUI" (Product Service Code 4330). This opportunity requires Offerors to possess a valid U.S. Security Clearance of Confidential or higher due to access to classified information and a DD Form 254. The RFQ is for the initial open, inspect, and evaluate phase, after which a contract will be issued for the repair. Quotations are due by May 11, 2026.

Scope of Work

This solicitation seeks proposals for the teardown, inspection, and evaluation of "FILTER ELEMENT,FLUI". Upon contract award, the item(s) will be shipped to the contractor for repair. The scope includes providing Repair Turn Around Time (RTAT) and Throughput Constraint (total assets to be repaired monthly) with the quote.

Contract & Timeline

  • Opportunity Type: Solicitation (RFQ)
  • Contract Type: Firm Fixed Price Purchase Order (after definitization)
  • Repair T&E Proposal: Not to exceed 90 days after award of purchase order.
  • Definitization: Not to exceed 180 days after award of purchase order.
  • Quotation Due: May 11, 2026, 8:30 PM EDT
  • Published Date: May 5, 2026
  • Quotation Validity: 60 days (unless otherwise specified)

Key Requirements

  • Security Clearance: Mandatory U.S. Security Clearance of Confidential or higher for all offerors due to classified DD Form 254 and access to confidential information. NOFORN restrictions apply to technical documents.
  • IRPOD: Mandatory review of the Individual Repair Parts Ordering Data (IRPOD) available at the BPMI site.
  • Technical Documents: Access to classified and unclassified technical documents (IRPOD, drawings, specifications) is required, available via HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE (requires pre-registration and password).
  • Quality Assurance: MIL-I-45208 is applicable. Quality requirements are detailed in the IRPOD.
  • Data Deliverables: DD Form 1423 outlines requirements for Reports of Test and Inspection (ROTI) and cure date certificates, to be submitted at the end of the contract (EOC) or material delivery.

Additional Notes

Packaging requirements include MIL-PRF-23199, MIL-DTL-24466, and MIL-STD 2073, with a strict exclusion of mercury. Offerors must provide RTAT and Throughput Constraint with their quotes. All contractual documents are considered "issued" when transmitted electronically.

People

Points of Contact

ZACKARY.G.LOUDON.CIV@US.NAVY.MILPRIMARY

Files

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Versions

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Solicitation
Posted: May 5, 2026
FILTER ELEMENT,FLUI | GovScope