Procurement of SHAFT,STRAIGHT

SOL #: N0010426QFD20Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Place of performance not available

NAICS

Mechanical Power Transmission Equipment Manufacturing (333613)

PSC

Miscellaneous Power Transmission Equipment (3040)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Apr 16, 2026
2
Last Updated
May 4, 2026
3
Submission Deadline
Jun 1, 2026, 8:30 PM

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 seeking proposals for the repair of 15 SHAFT,STRAIGHT (NIIN: 015443389). This is a Total Small Business Set-Aside opportunity. Proposals are due June 1, 2026.

Scope of Work

This solicitation is for the repair of fifteen (15) units of SHAFT,STRAIGHT, identified by National Item Identification Number (NIIN) 015443389. Further technical details and specific repair requirements are outlined in the attached solicitation document.

Contract & Timeline

  • Type: Solicitation
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code (PSC): 3040 - Miscellaneous Power Transmission Equipment
  • Response Due: June 1, 2026, 8:30 PM UTC
  • Published: April 20, 2026

Submission & Evaluation

Bidders are required to submit proposals in response to this solicitation. The attached solicitation document provides specific instructions for submission, evaluation criteria, and any required certifications. The contract is expected to be a "DO" rated order, certified for national defense use under the Defense Priorities and Allocations System (DPAS). Delivery is generally required within 365 days after the effective date of the resulting contract, with inspection and acceptance at the Contractor's Plant.

Additional Notes

For questions regarding this opportunity, contact Alana Boyer at ALANA.M.BOYER2.CIV@US.NAVY.MIL.

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Versions

Version 3
Solicitation
Posted: May 4, 2026
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Solicitation
Posted: Apr 20, 2026
Version 1
Solicitation
Posted: Apr 16, 2026
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