PUMP UNIT,CENTRIFUG
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 quotes for the procurement of a PUMP UNIT, CENTRIFUG. This is a Firm-Fixed Price (FFP) opportunity requiring specific manufacturing, quality assurance, and packaging standards. Quotes are due by March 16, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for the PUMP UNIT, CENTRIFUG, specifically referencing Cage Code 0AT62 and reference number 1H32454P1-PUMP UNIT. Key requirements include:
- MIL-STD Packaging (MIL-STD 2073 applies).
- Government Source Inspection is required.
- FOB Origin for all freight.
- Physical identification in accordance with MIL-STD-130, REV N.
- Strict procedures for changes in design, material, servicing, or part number, requiring Contracting Officer approval.
- Contractor responsibility for all inspection requirements and maintaining records for 365 days post-delivery.
Contract & Timeline
- Type: Solicitation for a Firm-Fixed Price (FFP) contract.
- Set-Aside: None specified.
- Product Service Code: 4320 (Power And Hand Pumps).
- Response Due: March 16, 2026, 8:30 PM UTC.
- Published: February 13, 2026.
Submission Requirements
Quotes, representations, and certifications must be submitted electronically via email to brian.j.cawley2.civ@us.navy.mil. Required quote information includes:
- New procurement unit price and total price.
- Procurement delivery lead time (PTAT).
- Award to CAGE and Inspection & Acceptance CAGE.
- Cost breakdown (if feasible) and profit rate.
- Quote expiration date (minimum 90 days).
- Delivery Vehicle (if Delivery Order requested).
- Important: If not the manufacturer, an official letter/email from the OEM confirming authorized distributor status is required. Consideration for award will only be given to authorized distributors.
Evaluation Factors
The Government will issue an order to the responsible offeror whose quotation results in the best value to the Government, utilizing Simplified Acquisition Procedures. Factors will be evaluated in order of relative importance:
- Price
- Past Performance: Evaluated on successful performance, quality, timeliness, cost management, communication, and customer satisfaction.
- Supplier Performance Risk: As described in DFARS 252.204-7024.