PNEUMATIC MUFFLER,E
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 for the procurement of one PNEUMATIC MUFFLER,E (NSN 7HH 4330 015046122). This is a Firm Fixed-Price (FFP) unit procurement, with a required period of performance of 180 days from the order date. Accelerated and incremental deliveries are encouraged. This is a rated order for national defense use, issued pursuant to Emergency Acquisition Flexibilities (EAF). Offers are due by April 17, 2026.
Scope of Work
This contract requires the manufacture and delivery of a single PNEUMATIC MUFFLER,E. Key requirements include:
- Adherence to specified Cage Code/Reference Number items.
- Physical identification in accordance with MIL-STD-130, REV N.
- Strict mercury-free requirements, critical for use on submarines/surface ships, with detailed procedures for approval if mercury is functionally required.
- Procedures for changes in design, material, servicing, or part number, requiring written approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Type: Firm Fixed-Price (FFP) unit procurement
- Duration: 180 days from order date (accelerated delivery encouraged)
- Set-Aside: None specified. Note: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorization is required with the offer.
- Response Due: April 17, 2026, 8:30 PM EST
- Published: March 18, 2026
Evaluation
Award will be based on a Firm Fixed-Price unit procurement. Offerors must be authorized distributors of the original manufacturer's item. DCMA inspection and acceptance is required prior to shipment.
Additional Notes
All contractual documents are considered "issued" upon deposit in mail, fax, or electronic methods. The contractor is responsible for all inspection requirements and compliance. Packaging must adhere to MIL-STD 2073. Applicable documents, including military specifications and standards, must be obtained by the contractor, with specific ordering information provided.