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 quotations for a LOWER U-JOINT ASSY (NSN 1HM 3010-01-634-0627). This is a Solicitation for a Firm Fixed-Price contract. Offers are due by May 15, 2026, at 4:30 PM Local Time.
Scope of Work
This opportunity is for the procurement of a LOWER U-JOINT ASSY. Key technical requirements are detailed in Sections C, D, E, and associated attachments. A Material IRPOD (Individual Repair Part Ordering Data) is available at the BPMI site, and vendor review of this document is mandatory. Technical documents, including drawings and specifications, are subject to special export controls and are Not Releasable to Foreign Nationals (NOFORN). Compliance with specified document revisions is required, and any waivers or deviations must be justified to the Contracting Officer. The contract prohibits the intentional addition of mercury or mercury-containing compounds.
Contract & Timeline
- Type: Solicitation (Firm Fixed-Price)
- Product Service Code: 3010 (Torque Converters And Speed Changers)
- Set-Aside: None specified
- Offer Due: May 15, 2026, 4:30 PM Local Time
- Published: May 11, 2026
- Period of Performance: 180 days from delivery date
- Pricing Validity: Quotations must be valid for 60 days after the closing date.
Evaluation & Submission
Award will be based on a Lowest Priced, Technically Acceptable (LPTA) methodology. Offerors must submit Standard Form 33 (Blocks 14-18), RFP Section B (Schedule of Supplies), and RFP Section K (SAM). Alternate proposals are not authorized. Quality Assurance requirements are located in the IRPOD, and inspection and acceptance will occur at the contractor's plant. Reports of Test and Inspection (ROTI) submittals are recommended via WAWF or other high-quality electronic means and are due at the End of Contract (EOC) to NAVSUP-WSS, Code N9433.
Additional Notes
Packaging must comply with MIL-STD-2073, with specific instructions for MIL-PRF-23199 related to cleanliness controls (e.g., MIL-STD-767, MIL-STD-2041). Technical documents can be obtained from HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE, requiring pre-registration. This solicitation has undergone multiple amendments, with the latest extending the offer due date.