INJECTOR,FUEL
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, specifically NAVSUP Weapon Systems Support Mechanicsburg, is soliciting competitive quotes for INJECTOR,FUEL under a Firm-Fixed Price (FFP) contract. This requirement is for a Total Small Business Set-Aside. Quotes are due by February 27, 2026.
Scope of Work
This solicitation is for the manufacture and supply of INJECTOR,FUEL components. Key requirements include adherence to specified material and physical requirements (11083 276-8307), marking in accordance with MIL-STD-130, REV N, and MIL-STD 2073 packaging. Government Source Inspection is required, and all freight is FOB Origin.
Contract & Timeline
- Type: Firm-Fixed Price (FFP)
- Set-Aside: Total Small Business
- Response Due: February 27, 2026, 8:30 PM EST
- Published: February 12, 2026
- Option: The Government intends to include an option for an increased quantity (up to a specified percentage) for a period of 365 days, incorporating FAR Clause 52.217-6. Offerors must indicate acceptance or propose a variation.
Evaluation
Award will be made to the responsible offeror whose quotation represents the best value to the Government, considering both price and non-price factors. Evaluation factors, in order of importance, are:
- Price
- Past Performance: Assessed for successful performance, quality/timeliness of delivery, cost management, communication, and customer satisfaction.
- Supplier Performance Risk: As described in DFARS 252.204-7024.
Submission Requirements
Quotes, representations, and certifications must be submitted electronically via email to CHARLES.T.MILLER7.CIV@US.NAVY.MIL. The ultimate awardee must be an authorized source/supplier. If not the manufacturer, offerors must provide an official letter/email from the OEM confirming authorized distributor status. Required quote information includes unit price, total price, delivery lead time, CAGE codes, cost breakdown (if feasible), and a quote expiration date (minimum 90 days).
Additional Notes
Changes in design, material, or part number require PCO approval, with specific codes for different types of changes. The contractor is responsible for all inspection requirements and must maintain records for 365 days post-delivery.