PUMP,AXIAL PISTONS
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) is soliciting quotes for the repair of PUMP,AXIAL PISTONS. This Request for Quote (RFQ) seeks to establish a bilateral award for repair services, requiring contractor acceptance. Quotes are due by February 23, 2026.
Scope of Work
This opportunity covers the repair and associated quality requirements for PUMP,AXIAL PISTONS (CAGE 9F512, Ref. No. 023-80979-5). Repair work must adhere to the contractor's standard practices, manuals, and directives, including drawings and technical orders. Items must meet operational and functional requirements.
Contract & Timeline
- Type: Solicitation (RFQ for Repair Services)
- Award Type: Bilateral award, requiring contractor signed acceptance.
- Set-Aside: None specified
- Response Due: February 23, 2026, 8:30 PM EST
- Published: January 22, 2026
Key Requirements & Instructions
Offerors must verify nomenclature, part number, and NSN before responding. A Government Source Inspection (GSI) is required. The Government is seeking a Repair Turnaround Time (RTAT) of 167 days. Quotes must include unit price, total price, and proposed RTAT. If the proposed RTAT exceeds 167 days, offerors must provide capacity constraints. Pricing should be Firm-Fixed-Price, Estimated, or Not-to-Exceed. A price reduction clause will be implemented for unexcusable delays in meeting the RTAT, with offerors required to state their proposed price reduction amount per unit per month.
Quality & Compliance
The contractor is responsible for all inspection requirements and ensuring compliance with the contract. Records of inspection must be maintained for 365 days post-delivery. Inspection and testing of repaired items must follow the original manufacturer's specifications and drawings. Marking shall be in accordance with MIL-STD-130, REV N. Changes in design or material require Contracting Officer approval, except for identical part number changes.
Additional Notes
Only authorized distributors of the original manufacturer's item will be considered; proof of authorization on company letterhead must accompany the offer. Freight is FOB Origin, and accelerated delivery is encouraged. Information regarding T&E fees for Beyond Repair (BR/BER) items and pricing justification for new or increased prices may be required.