Repair of QTY 3EA, CO-H2 Burner
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, intends to award a sole source contract for the repair of three (3) CO-H2 Burners (NSN: 4Y 4460-01-357-3337). This solicitation, rated "DX" under Emergency Acquisition Flexibilities, is for the refurbishment of Government Furnished Material (GFM) to "A" condition. Quotations are due by March 20, 2026.
Scope of Work
This requirement is for the evaluation and repair of QTY 3 EA CO-H2 Burners. The refurbishment must be completed in accordance with the sole source vendor's drawings and SUBMEPP Refurbishment Instruction No. 5320-012-0724 REV F CHG 9. The contractor will be required to provide DoD unique identification for the items. Technical data for the CO-H2 Burner is available via DD Form 1423 Exhibit 'A'.
Contract & Timeline
- Type: Solicitation (RFQ) for a Firm Fixed Price (FFP) contract.
- Authority: Sole source under FAR 6.302-1, with RMC 3R, due to the Government not owning the necessary data/rights and the uneconomical nature of purchasing data or reverse engineering.
- Period of Performance: Induction for a one-year period from the date of the order.
- Set-Aside: Not a small business set-aside.
- Quotations Due: March 20, 2026, by 21:00:00Z.
- Published: March 17, 2026.
Submission & Evaluation
This is a sole source negotiation. Delivery is FOB Destination. The solicitation includes various FAR and DFARS clauses related to contract administration, inspection, acceptance, packaging, marking, and payment. Approval of certifications by SUBMEPP (N45404) is required 20 days prior to shipment of material.
Contact Information
For inquiries, contact Jeffrey Dietrich at jeffrey.a.dietrich5.civ@us.navy.mil.