Morehouse Automated Pumps
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 Naval Surface Warfare Center (NSWC) Corona Division intends to award a sole source Firm Fixed Price (FFP) contract to Morehouse Instrument Company for five (5) Automation Packages for Universal Calibrating Machines (UCM). This is an all-or-none requirement, and partial quotes will not be evaluated. Responses are due by March 26, 2026.
Scope of Work
This solicitation is for the procurement of five (5) Automation Packages specifically for the 30K to 1125K model range of Universal Calibrating Machines (UCM). The required Manufacturer's Part Number is MAA-01-001-01. The contractor must provide DoD unique identification as per DFARS 252.211-7003.
Contract Details
- Contract Type: Firm Fixed Price (FFP)
- Pricing: All-or-none requirement; partial quotes will be rejected.
- Delivery: Expected within 10 weeks from the Date of Award.
- Place of Performance: Beaufort, SC, United States.
- Product Service Code: 6695 (Combination And Miscellaneous Instruments).
Submission & Evaluation
- Submission: Offers must be submitted electronically (PDF or MS Word) to the email address provided in the posting. Quotes must be valid for a minimum of 30 days from the closing date.
- Evaluation: Award will be made to the responsible Offeror whose quote fully complies with the solicitation terms and conditions, and whose price is determined to be fair and reasonable based on price analysis. All units of all items will be awarded to a single offeror.
- F.O.B. Basis: Offers must be submitted on an F.O.B. basis as specified in Section F; other F.O.B. bases will be rejected.
Eligibility
- SAM Registration: Offerors must have an active registration in the System for Award Management (SAM) with no active exclusions.
- Vendor Type: Gray market items are not acceptable. Offerors must be an OEM, authorized dealer, authorized distributor, or authorized reseller and provide proof of authorization.
- Set-Aside: None specified; this is a sole source procurement.
Additional Notes
Interested parties may identify their interest and capability, but this notice is not a request for competitive quotes. Any amendments will be published on the website, and offerors are responsible for checking frequently. Questions are to be submitted no later than 3 days from the release of the solicitation. No telephone requests will be accepted.