LOADER MISSILE MK19
SOL #: N0010426QQA61Solicitation
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
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing (336415)
PSC
Launchers, Guided Missile (1440)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Jan 30, 2026
2
Last Updated
Mar 6, 2026
3
Submission Deadline
Apr 30, 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 WSS) has issued a Solicitation for the procurement of LOADER MISSILE MK19 components. This opportunity seeks qualified contractors to manufacture and supply these critical items, with a strong emphasis on quality assurance, traceability, and timely delivery. Responses are due by April 30, 2026.
Scope of Work
This solicitation requires the manufacture and supply of LOADER MISSILE MK19 components, adhering to specific contract quality requirements. Key aspects include:
- Design: Must conform to Cage Code 53711, reference number 7662119.
- Marking: Physical identification in accordance with MIL-STD-130, REV N.
- Design Changes: Strict procedures for any changes in design, material, servicing, or part number, requiring prior approval from NAVICP-MECH Contracting Officer.
- Quality Assurance: Contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery. Government source inspection is required.
- Packaging: Must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation for a "buy," expected to result in a bilaterally issued, Firm Fixed-Price award.
- Set-Aside: None specified. However, only authorized distributors of the original manufacturer's item will be considered for award. Proof of authorization is required with the offer.
- Response Due: April 30, 2026, 8:30 PM EDT.
- Published: March 6, 2026.
Key Requirements & Notes
- Basic Ordering Agreement (BOA): If a company has an existing BOA, its terms and conditions apply, taking precedence in case of conflict.
- Delivery: CASREP (Casualty Report) accelerated delivery is encouraged and accepted at no additional cost. Freight is FOB Origin.
- Traceability: Offerors not the manufacturer must provide an official letter/email from the OEM confirming authorized distributor status.
- Pricing: Unit Price and Total Price must be FIRM. If pricing is not in line with historical data or if the item was not previously purchased by NAVSUP WSS, provide justification or invoices for similar items.
- Late Delivery: Failure to meet the required Procurement Turnaround Time (PTAT) will result in a price reduction per unit/per month, unless the delay is excusable.
Contact Information
For inquiries, contact LOGAN.W.MANN.CIV@US.NAVY.MIL or call 717-605-1381.
People
Points of Contact
LOGAN.W.MANN.CIV@US.NAVY.MILPRIMARY
Files
Versions
Version 2Viewing
Solicitation
Posted: Mar 6, 2026
Version 1
Solicitation
Posted: Jan 30, 2026