PUMP,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, specifically NAVSUP Weapon Systems Support Mech, has issued a Solicitation for the repair of PUMP,ROTARY (Product Service Code: 4320 - Power And Hand Pumps). This opportunity requires a Repair Turnaround Time (RTAT) of 158 days and will result in a bilateral award. Responses are due by June 24, 2026.
Scope of Work
This contract covers the repair of PUMP,ROTARY, ensuring it meets operational and functional requirements as represented by CAGE Code 07524, Ref. No. BXL2-1/2NAFJM1. All repair work must adhere to the contractor's standard practices, manuals, and directives, including drawings, technical orders, and approved repair standards. The item must be marked in accordance with MIL-STD-130, REV N. Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer.
Contract & Timeline
- Type: Solicitation (bilateral award)
- Response Due: June 24, 2026, 8:30 PM EDT
- Published: June 17, 2026, 7:45 AM EDT
- Set-Aside: None specified
- Option: The Government intends to include an option for increased quantity, exercisable within 365 days from the award date.
Key Requirements & Instructions
- Repair Turnaround Time (RTAT): Required at 158 days, measured from physical receipt of the F-condition asset at the contractor's facility. Offerors must state their RTAT and capacity constraints if not meeting the required timeframe.
- Government Source Inspection (GSI): Required.
- Freight: FOB Origin. Freight handling by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work.
- Quote Information: Must include Unit Price, Total Price, RTAT, T&E fee (if asset is Beyond Repair/Beyond Economical Repair), Awardee/Inspection/Facility CAGEs, and new unit price/lead-time for comparison.
- Price Reduction: A price reduction per unit/per month will be applied for unexcusable contractor delays in meeting RTAT, up to a specified maximum amount.
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorization on company letterhead is required with the offer.
Quality Assurance & Packaging
Contractor is responsible for all inspection requirements, ensuring compliance with contract terms and original manufacturer's specifications. Records must be kept for 365 days post-delivery. Packaging shall be in accordance with MIL-STD 2073 and the Contract/Purchase Order Schedule.
Contact Information
For inquiries, contact SOPHIE.E.BENSON.CIV@US.NAVY.MIL or call 717-605-6829.