LIFT LINK

SOL #: N0010425QBQ32Solicitation

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

Hardware Manufacturing (332510)

PSC

Hardware (5340)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/f6420080f7ef44b9b81f9019bb671a17/view

Timeline

Posted

Apr 10, 2025

Last Updated

May 21, 2026

Submission Deadline

May 12, 2025, 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 (WSS) MECH, has issued a Solicitation for LIFT LINK (Product Service Code 5340 - Hardware). This opportunity is a Total Small Business Set-Aside and involves the supply of hardware with specific technical, quality, and documentation requirements. The purpose of recent amendments is to update clauses and re-open for quotes until June 22, 2026.

Scope of Work

This solicitation requires the provision of hardware, adhering to detailed technical documentation, quality assurance, and packaging standards. Key aspects include:

Technical Documentation: Access to IRPOD, drawings, technical data, and specifications via https://logistics.unnpp.gov/ecommerce (requires pre-registration and password). Documents are subject to NOFORN (Not Releasable to Foreign Nationals) distribution controls.
Quality Assurance: Compliance with MIL-I-45208 Higher Level Inspection System requirements and an inspection system acceptable to the Government. Reports of Test and Inspection (ROTI's) are due 40 days prior to delivery.
First Article Test Reports: Required within 45 days from the date of order, when applicable.
Packaging: Must be in accordance with MIL-STD 2073 and the Contract/Purchase Order Schedule.
Mercury Exclusion: No mercury or mercury-containing compounds shall be intentionally added or come into direct contact with hardware.

Contract & Timeline

Type: Solicitation (for hardware)
Set-Aside: Total Small Business
Response Due: June 22, 2026, COB
Published: May 21, 2026
Contract Award: Any subsequent award will be a (DO) rated order.

Key Instructions & Deliverables

Quoted Delivery Date: Provide for each line item.
Pricing Validity: Quoted pricing is valid for 60 days after the closing date, unless otherwise specified.
Vendor Waivers/Deviations: Requests for delivery date extensions or non-conformance waivers must include justification, impact evaluation, and be submitted to the Government Quality Assurance Representative (QAR).
Deliverables:
- Certificate of Compliance (DI-MISC-81356): Submit at the time of material delivery.
- Procedure Package (DI-QCIC-8871): Submit within 45 days after contract award, covering applicable procedures, drawings, and pre-manufacturing submittals.