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 proposals for the repair of PUMP UNIT,CENTRIFUG. This opportunity requires a Repair Turnaround Time (RTAT) of 199 days and includes Government Source Inspection (GSI). The resultant award will be issued bilaterally, requiring contractor acceptance. Proposals are due by June 22, 2026.
Scope of Work
This solicitation is for the repair of PUMP UNIT,CENTRIFUG, specifically for CAGE codes 0XU76 (NF-4000 CHT VERTICAL and NF-4021-B). Repair work must adhere to the contractor's standard practices, manuals, and directives, including drawings, technical orders, and approved repair standards. Key requirements include:
- Repair Turnaround Time (RTAT): 199 days, measured from asset return to acceptance. Contractors must accurately report transactions in the Commercial Asset Visibility (CAV) system.
- Government Source Inspection (GSI): Required.
- Marking: Items must be identified in accordance with MIL-STD-130, REV N.
- Quality Assurance: Contractor is responsible for all inspection requirements and testing per original manufacturer's specifications. Records must be kept for 365 days post-delivery.
- Packaging: MIL-STD 2073 applies.
Contract & Timeline
- Type: Solicitation for Repair (bilateral award).
- Set-Aside: None specified.
- Response Due: June 22, 2026, 8:30 PM EDT.
- Published: June 11, 2026.
- Pricing: Offerors must specify Firm-fixed-Price, Estimated, or Not-to-Exceed (NTE).
- Payment: Wide Area Workflow (WAWF) using "COMBO INVOICE & RECEIVING."
- Freight: FOB Origin. Freight is handled by the Navy as per the CAV Statement of Work.
- Penalties: Price reduction per unit/per month for unexcusable delays in meeting RTAT.
Submission Requirements
Quotes must include:
- Unit Price and Total Price.
- Proposed Repair Turnaround Time (RTAT) in days. If not meeting the 199-day requirement, provide capacity constraints.
- T&E fee/price if an asset is determined Beyond Repair (BR/BER).
- Awardee CAGE, Inspection & Acceptance CAGE, and Facility/Subcontractor CAGE.
- New unit price and delivery lead-time for comparison.
- If applicable, provide NSN of a similar item, invoice for previous sales, or basis for pricing if not in line with historical data.
- Authorized Distributors: Consideration for award will only be given to authorized distributors. Proof on company letterhead is required with the offer.
Additional Notes
This opportunity incorporates several key clauses, including BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM, NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS, and SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS).