NOZZLE,FUEL INJECTI
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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, is soliciting quotations for the procurement of a NOZZLE, FUEL INJECTI (NSN 7HH 2910-01-535-0962). This is a Firm-Fixed Price (FFP) contract issued under Emergency Acquisition Flexibilities (EAF). Due to the item's flight-critical nature, this opportunity is restricted to Government-approved sources.
Scope of Work
This Request for Quotations (RFQ) is for the supply of a "NOZZLE, FUEL INJECTI" with NSN 7HH 2910-01-535-0962. Key requirements include:
- Adherence to technical specifications detailed in Sections C, D, E, and attachments.
- Packaging in accordance with MIL-STD-2073.
- Government Source Inspection is mandatory.
- Items must originate from an authorized source; if not the manufacturer, an OEM authorization letter is required.
- Compliance with hazardous material requirements, including Material Safety Data Sheets (MSDS) if applicable.
Contract & Timeline
- Contract Type: Firm-Fixed Price (FFP).
- Delivery: Required within 30 days of award, with specific Required Delivery Dates (RDDs) for sub-CLINs: 312 days for 0001AA and 412 days for 0001AB.
- Response Due: May 19, 2026.
- Published: April 14, 2026.
- Set-Aside: None specified; however, it is restricted to previously approved sources due to flight criticality and Government source approval requirements.
Submission & Evaluation
- Submission Method: Electronically via email to STEPHANIE.R.PEREZ7.CIV@US.NAVY.MIL.
- Quote Content: Must include new procurement unit price, total price, procurement delivery lead time (PTAT), Award to CAGE, Inspection & Acceptance CAGE, cost breakdown (if feasible), quote expiration date, and delivery vehicle information.
- Evaluation Criteria: Award will be made to the eligible, responsible, technically acceptable offeror whose offer is most advantageous to the Government, considering price and past performance. Past performance is considered more important than price.
- Eligibility: Offerors must have Government source approval prior to award. If not the manufacturer, proof of being an authorized distributor is required.
Additional Notes
This is a BUY/Procurement RFQ. The award will be issued bilaterally, requiring contractor acceptance. Offerors should verify nomenclature, part number, and NSN before responding. Mandatory use of the Workflow Pro (WFP) Mod Assist Module for modification requests.