PUMP UNIT,ROTARY
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 procurement of PUMP UNIT,ROTARY and ROTOR,PUMP. This opportunity has been amended to reduce the required quantity of NIIN 013156667 and extend the closing date. The resultant award will be a bilaterally issued, DO-rated order under the Defense Priorities and Allocations System (DPAS). Proposals are due February 6, 2026.
Scope of Work
This solicitation requires the manufacture and supply of PUMP UNIT,ROTARY and ROTOR,PUMP items, adhering to specific Cage Codes and reference numbers (e.g., 59180 DSC275AE, 59180 3025/200-1). Key requirements include:
- Physical identification in accordance with MIL-STD-130, REV N.
- Strict procedures for design, material, or part number changes, requiring NAVICP-MECH Contracting Officer approval.
- Contractor responsibility for all inspection requirements, with the Government reserving the right to perform source inspection.
- Maintenance of inspection records for 365 days post-delivery.
- Packaging and marking in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation for a bilateral award, DO-rated order.
- Set-Aside: None specified.
- Response Due: February 6, 2026, 8:30 PM ET.
- Published: January 19, 2026.
Key Requirements for Offerors
- Authorized Distributors: Offerors must be authorized distributors of the original manufacturer's item and provide proof on company letterhead with their offer.
- Government Source Inspection: Required for this procurement.
- Traceability: If not the OEM, a letter/official email from the OEM confirming authorized distributorship is mandatory.
- Pricing: Unit Price and Total Price must be FIRM.
Additional Notes
Applicable documents and specifications, including MIL-STD-130 and MIL-STD 2073, form part of this contract. Information on obtaining these documents, including "Official Use Only" and "NOFORN" materials, is provided. Contact Jill L. Sabol at jill.l.sabol.civ@us.navy.mil or 717-605-3875 for inquiries.