PUMP ASSEMBLY,CTFGL
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 proposals for the manufacture and supply of PUMP ASSEMBLY,CTFGL. This is a Total Small Business Set-Aside opportunity, structured as a Request for Quotation (RFQ) leading to a bilateral, Firm Fixed-Price award. The Government intends to include an option for increased quantity. Offers are due by June 26, 2026.
Scope of Work
This contract requires the manufacture and adherence to specific quality requirements for the PUMP ASSEMBLY,CTFGL, identified by Cage Code/Reference Number 0TWN3 ABZC2-43C-210 EJMM3710T. Items must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. The contractor is responsible for all inspection requirements, and packaging must comply with MIL-STD 2073. Changes in design, material, servicing, or part number (except Code 1 changes) require prior approval from the Procurement Contracting Officer.
Contract & Timeline
- Opportunity Type: Solicitation (RFQ)
- Contract Type: Firm Fixed-Price, bilateral award
- Set-Aside: Total Small Business
- Response Due: June 26, 2026, 8:30 PM Z
- Published Date: June 9, 2026 (Amendment)
- Agency: Dept of the Navy, NAVSUP Weapon Systems Support Mech
- Product Service Code: 4320 (Power And Hand Pumps)
Key Requirements & Instructions
Accelerated delivery is encouraged. All freight is FOB Origin, and Government source inspection is required. Offerors must verify nomenclature, part number, and NSN before responding. If not the original equipment manufacturer (OEM), a letter or official email from the OEM confirming authorized distributorship is mandatory. For items not previously purchased by NAVSUP WSS or with increased prices, offerors must provide justification, such as a similar NSN, previous NSN (if an upgrade), or redacted invoices from commercial sales. Only authorized distributors of the original manufacturer's item will be considered for award.
Contact Information
For inquiries, contact Kristina L. Alexander at kristina.l.alexander5.civ@us.navy.mil or 717-605-6055.