PUMP UNIT,ROTARY
SOL #: N0010425QCB69Solicitation
Overview
Buyer
Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MECHANICSBURG, PA, 17050-0788, United States
Place of Performance
Place of performance not available
NAICS
Measuring (333914)
PSC
Power And Hand Pumps (4320)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Jan 19, 2026
2
Last Updated
Mar 2, 2026
3
Submission Deadline
Mar 6, 2026, 8:30 PM
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 (WSS) Mechanicsburg, is soliciting proposals for the manufacture and supply of PUMP UNIT, ROTARY components. This opportunity involves a bilateral award for items requiring specific Cage Code/Reference Numbers and adherence to military standards. The solicitation has been amended to update clauses, extend the closing date, and reduce the quantity for NIIN 013156667. Proposals are due by March 6, 2026.
Scope of Work
This contract requires the manufacture and supply of PUMP UNIT, ROTARY components, including ROTOR,PUMP. Key requirements include:
- Furnishing items represented by specific Cage Code/Reference Numbers (e.g., 59180 DSC275AE, 59180 3025/200-1, 59180 413RBC-630, 59180 SF-10866).
- Physical identification and marking in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Adherence to strict procedures for design, material servicing, or part number changes, requiring Contracting Officer approval for substitutions.
- Contractor responsibility for all inspection requirements and compliance, with the Government reserving the right to perform inspections.
- Maintenance of inspection records for 365 calendar days after final delivery.
- Packaging in accordance with MIL-STD 2073.
Contract Details
- Type: Solicitation (leading to a Firm Fixed-Price, bilateral award).
- Set-Aside: None specified.
- Priority Rating: This is a DO rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS).
- Inspection: Government source inspection is required.
- Traceability: Offerors who are not the manufacturer must provide a letter or official email from the OEM confirming authorized distributorship.
- Amendments: The solicitation has been updated with the latest FAR overhaul changes, and the quantity for NIIN 013156667 has been reduced.
Submission Requirements & Timeline
- Response Due: March 6, 2026, 8:30 PM EST.
- Published: March 2, 2026.
- Contact: Jill L. Sabol at JILL.L.SABOL.CIV@US.NAVY.MIL or 717-605-3875.
- Offerors must obtain applicable documents and provide proof of authorized distributorship if not the OEM.
People
Points of Contact
JILL.L.SABOL.CIV@US.NAVY.MILPRIMARY
Files
Versions
Version 2Viewing
Solicitation
Posted: Mar 2, 2026
Version 1
Solicitation
Posted: Jan 19, 2026