MANUAL DRIVE ARRANG
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 Mechanicsburg is soliciting proposals for the manufacture and supply of MANUAL DRIVE ARRANG. This is a Request for Quotation (RFQ) for a buy, with the resultant award being issued bilaterally. Government source inspection is required, and accelerated delivery is encouraged. Proposals are due by February 17, 2026.
Scope of Work
This contract covers the manufacture and quality requirements for the MANUAL DRIVE ARRANG. Key requirements include adherence to specified Cage Code/Reference Number items (e.g., 36334 1152-19-9), physical identification in accordance with MIL-STD-130, REV N, and packaging according to MIL-STD 2073. The contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery.
Contract & Timeline
- Type: Solicitation (RFQ) for a Firm Fixed-Price award
- Set-Aside: None specified
- NAICS Code: 334511
- Response Due: February 17, 2026, 8:30 PM EST
- Published: January 16, 2026
- Option: The Government intends to include an option for increased quantity, exercisable within 365 days per FAR 52.217-6.
Key Requirements & Instructions
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
- Traceability: If not the manufacturer, a letter/official email from the OEM confirming authorized distributor status is required.
- Pricing/History: If the item has not been previously purchased by NAVSUP WSS or if prices have increased, offerors must provide the NSN of a similar item, previous NSN (if an upgrade), redacted invoices for prior sales, or the basis of their pricing.
- FOB Origin: All freight is FOB Origin.
- Changes: Specific codes are provided for handling changes in design, material, servicing, or part numbers, requiring Contracting Officer approval for most changes.
Contact Information
For questions, contact Nicole Diehl at NICOLE.A.DIEHL.CIV@US.NAVY.MIL or 717-605-5415.