LOWER U-JOINT ASSY
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, is soliciting proposals for the procurement of a LOWER U-JOINT ASSY (National Stock Number 1HM 3010-01-634-0627). This is a Solicitation for a critical repair part. Offers are due by May 15, 2026, at 4:30 PM Local Time.
Scope of Work
The primary deliverable is the LOWER U-JOINT ASSY. Technical requirements are detailed in Sections C, D, E, and associated attachments. Contractors must comply with specified revisions of documents cited in the Individual Repair Part Ordering Data (IRPOD) and procurement specifications. No mercury or mercury-containing compounds shall be intentionally added to hardware or supplies.
Contract Details
This is a Solicitation with an anticipated period of performance of 180 days from the delivery date. Pricing for quotations is valid for 60 days after the closing date, unless otherwise specified. Inspection and acceptance will occur at the contractor's plant. The opportunity does not specify a set-aside.
Submission & Evaluation
Proposals must be submitted by May 15, 2026, at 4:30 PM Local Time. Award will be based on a Lowest Priced, Technically Acceptable (LPTA) methodology. Offerors are required to complete and submit Standard Form 33 (Blocks 14-18), RFP Section B (Schedule of Supplies), and RFP Section K (SAM). Alternate proposals are not authorized. Vendor waivers or deviations on critical contracts must be identified as exceptions in advance, accompanied by a detailed explanation and justification.
Important Notes
A Material IRPOD is available at the BPMI site, and vendor review is mandatory. Drawings, specifications, or related technical documents cited in the IRPOD are subject to special export controls, requiring prior approval from the Naval Sea Systems Command for transmittal to foreign governments or nationals. Reports of Test and Inspection (ROTI) submittals are recommended via WAWF or other high-quality electronic means, with a dedicated ROTI FAX available. Packaging must adhere to MIL-STD-2073, with specific clarifications for MIL-PRF-23199 regarding cleanliness controls; fire retardant packaging is no longer required. Several contract clauses have been revised per FAR updates.