PUMP, HYD NO 1, LH. QTY 2. NIIN: 011311435
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 has issued a pre-solicitation synopsis for the repair of two PUMP, HYD NO 1, LH (NIIN: 011311435) units for Foreign Military Sales (FMS) Kuwait. This requirement is currently sole source to Parker Hannifin Corp, the Original Equipment Manufacturer (OEM), due to proprietary repair data. However, all responsible sources are invited to submit capability statements. Responses are due by April 28, 2026.
Scope of Work
This opportunity covers the repair of two NSN 7R4320011311435, 65124, PUMP, HYD NO 1, LH units. The OEM, Parker Hannifin Corp (CAGE 93835), is the only known source with full repair capability and the necessary technical data. The items are Government Property as defined in FAR clause 52.245-1. The Government intends to solicit and negotiate with the prime contractor under the authority of FAR 6.302-1.
Contract & Timeline
- Type: Pre-solicitation Synopsis (intent to negotiate sole source)
- Authority: FAR 6.302-1 (Only one responsible source and no other supplies or services will satisfy agency requirements).
- Set-Aside: None specified (open to all responsible sources).
- Response Due: April 28, 2026, 6:00 PM EDT.
- Published: April 13, 2026.
Submission Requirements
Interested parties must submit a capability statement to jeremy.p.barney.civ@us.navy.mil including:
- Company Name and CAGE Code.
- Part Number/NIIN eligible to repair.
- Confirmation of OEM status.
- Explanation of technical capacity if not the OEM.
- Small Business status (if applicable).
- Company Point of Contact.
Source Approval
Government source approval is required prior to contract award. New sources must submit information detailed in the NAVSUP WSS Source Approval Information Brochure for Repair (available at https://www.navsup.navy.mil/navsup/ourteam/navicp/business_opps). Offers from unapproved sources that fail to provide required data will not be considered. The Government reserves the right to proceed with an approved source if new source approval cannot be processed in time to meet requirements.
Contact Information
For questions, contact Jeremy Barney at 771-229-0384 or jeremy.p.barney.civ@us.navy.mil.