RAIL WELDMENT
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, is soliciting bids for the procurement of two (2) RAIL WELDMENT (NSN: 1730 LLTRL5164, reference J173877). This is a Firm Fixed-Price solicitation, with proposals due by April 7, 2026. The Government does not own the drawings or data rights for this NSN.
Scope of Work
This contract requires the manufacture and adherence to specific quality requirements for the RAIL WELDMENT. Key aspects include:
- Procurement of 2 each NSN: 1730 LLTRL5164.
- Physical identification in accordance with MIL-STD-130, REV N.
- Military packaging and bar coding.
- DCMA source inspection and acceptance.
- Contractor responsibility for all inspection requirements and record keeping for 365 days post-delivery.
Contract & Timeline
- Type: Solicitation (Firm Fixed-Price, bilateral award)
- Set-Aside: None specified
- Response Due: April 7, 2026, 8:30 PM EST
- Published: March 30, 2026
- Agency: Dept Of Defense / DEPT OF THE NAVY
- Office: NAVSUP WEAPON SYSTEMS SUPPORT MECH
Key Requirements for Bidders
- Quote a firm fixed price for the item, excluding shipping (FOB Origin).
- Provide your CAGE, unit price, procurement CAGE, packaging CAGE, acquisition time, and quote validity.
- If not the manufacturer, state the OEM (name and CAGE code) and part number, and provide traceability information.
- Distributors/Dealers must provide a letter from the manufacturer indicating authorized distributor status or a statement identifying as a dealer with OEM details.
- An informal cost breakdown and/or redacted sales receipt is requested to determine quotation fairness and reasonableness, as this is a first-time procurement by the Navy.
- Government-Source Inspection and Acceptance (G-S I&A) is required.
Additional Notes
This order will be issued pursuant to Emergency Acquisition Authority (EAA). Contractors are responsible for obtaining all applicable documents referenced in the solicitation. Changes in design, material, or part number must follow specific code procedures.