PUMP,CENTRIFUGAL
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 (WSS) Mechanicsburg, is soliciting offers for the repair of Centrifugal Pumps (PUMP,CENTRIFUGAL). This is a Solicitation for repair services, requiring a bilateral award. The latest amendment extends the offer due date to June 18, 2026.
Scope of Work
This opportunity is for the repair of PUMP,CENTRIFUGAL units, identified by Cage Code 58163 and reference numbers 2525-2, H2525-2, H2525-1, and 2525-1. Repair work must meet operational and functional requirements and adhere to the contractor's standard repair practices, manuals, and directives, including drawings and technical orders. The scope also includes specific marking requirements per MIL-STD-130, REV N. The latest amendment updated Section C to replace a custom Statement of Work with one based on the drawing associated with the Part Number.
Contract & Timeline
- Type: Solicitation for Repair Services (Resultant award will be bilateral)
- Set-Aside: None specified
- Response Due: June 18, 2026, 8:30 PM Z
- Published: June 12, 2026 (Latest amendment)
Key Requirements & Submission Details
Offerors must provide quotes including Unit Price, Total Price, and Repair Turnaround Time (RTAT). The Government seeks an RTAT of 124 days. If the proposed RTAT is longer, offerors must explain capacity constraints. RTAT is measured from the physical receipt of the F-condition asset at the contractor's facility. Government Source Inspection (GSI) is required. Freight is FOB Origin and handled by the Navy per the Commercial Asset Visibility (CAV) Statement of Work.
Quotes should specify if pricing is Firm-Fixed-Price, Estimated, or Not-to-Exceed (NTE). For items determined Beyond Repair (BR/BER), a T&E fee/price should be provided, and the contracting officer will negotiate a reduced contract price if costs were incurred. A price reduction amount per unit/per month for unexcusable contractor delays in meeting RTAT must also be proposed, up to a maximum.
Quality Assurance & Packaging
Contractors are responsible for all inspection requirements and must maintain records for 365 days post-delivery. Inspection and testing of repaired items must align with original manufacturer specifications. Packaging must comply with MIL-STD 2073.
Additional Notes
The solicitation emphasizes that only authorized distributors of the original manufacturer's item will be considered for award; proof must be submitted with the offer. Information regarding changes in design, material, or part numbers must follow specific codes (1-6) and may require PCO approval. Clause 52.222-90 (Addressing DEI Discrimination by Federal Contractors) is incorporated. Ordering information for various military specifications and standards is provided.