PUMP UNIT. 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) has issued a Solicitation for the repair of PUMP UNIT. CTFGL (Product Service Code 4320 - Power And Hand Pumps). This opportunity is issued under Emergency Acquisition Flexibilities (EAF), encouraging accelerated delivery. The resultant award will be bilateral, requiring contractor acceptance. Proposals are due May 1, 2026.
Scope of Work
This Request for Quote (RFQ) is for the repair of PUMP UNIT. CTFGL, which must meet operational and functional requirements as represented by CAGE 83130, Ref. No. NA1552-1. All repair work must adhere to the contractor's standard practices, manuals, and directives. The Government requires a Repair Turnaround Time (RTAT) of 229 days, measured from physical receipt of the F-condition asset at the contractor's facility to asset acceptance. Accelerated delivery is encouraged. Government Source Inspection (GSI) is required. Freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work, and all freight is FOB Origin.
Contract & Timeline
- Type: Solicitation (RFQ for repair, bilateral award)
- Set-Aside: None specified
- Response Due: May 1, 2026, by 8:30 PM ET (extended by Amendment 0002)
- Published: April 21, 2026 (Amendment 0002 posted)
Submission Requirements
Quotes must include:
- Unit Price and Total Price
- Proposed Repair Turnaround Time (RTAT) in days. If not meeting the 229-day requirement, provide capacity constraints.
- Indication of Firm-fixed-Price, Estimated, or Not-to-Exceed.
- Return Material Authorization # (RMA), if applicable.
- Delivery Vehicle (if Delivery Order requested).
- T&E fee/price if the asset is determined Beyond Repair (BR/BER), with a Not-to-Exceed (NTE) amount.
- Awardee CAGE, Inspection & Acceptance CAGE, and Facility/Subcontractor CAGE.
- New unit price and new unit delivery lead-time for comparison.
Key Details
Contractors are responsible for ensuring all products comply with contract requirements. Records of all inspection work must be kept for 365 days after final delivery. Changes in design, material, or part number require Contracting Officer approval, except for part number changes where parts are identical (Code 1). MIL-STD 2073 packaging applies.
Contact Information
For questions, contact Dillon M. Hippensteel at DILLON.M.HIPPENSTEEL.CIV@US.NAVY.MIL.