ROTARY JOINT

SOL #: N0010426QYA7RSolicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Place of performance not available

NAICS

Boat Building (336612)

PSC

Marine Hardware And Hull Items (2040)

Set Aside

No set aside specified

Timeline

1
Posted
May 5, 2026
2
Submission Deadline
May 14, 2026, 8:30 PM

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 has issued a solicitation for the repair of ROTARY JOINTS. This opportunity requires contractors to perform repair work in accordance with standard practices and specific technical requirements. Quotes are due by May 14, 2026.

Scope of Work

This solicitation covers the repair and quality requirements for ROTARY JOINTS. Contractors must ensure repairs meet operational and functional requirements, adhering to their repair/overhaul standard practices, manuals, and directives, including drawings, technical orders, and approved repair standards. Marking of items must comply with MIL-STD-129.

Contract & Timeline

  • Type: Solicitation for Repair Services (resultant award will be bilateral)
  • Set-Aside: None specified
  • Response Due: May 14, 2026, 8:30 PM ET
  • Published: May 5, 2026

Key Requirements

  • Government Source Inspection (GSI) is required.
  • Mercury-Free: Materials must contain no metallic mercury and be free from contamination. Strict procedures apply if mercury is a functional part.
  • Quote Details: Submissions must include Unit Price, Total Price, Repair Turnaround Time (RTAT), and an informal cost breakdown if applicable. Contractors must also provide Awardee CAGE, Inspection & Acceptance CAGE, and Facility/Subcontractor CAGE.
  • Changes: Specific procedures and codes for changes in design, material, or part number, requiring PCO approval.
  • Quality Assurance: Contractor is responsible for all inspections and testing, maintaining records for 365 days post-delivery.
  • Packaging: MIL-STD 2073 applies.

Additional Notes

Offerors must verify nomenclature, part number, and NSN prior to responding. Information on obtaining applicable documents (e.g., MIL-STD-129) is provided, including contacts for DODSSP, Ordnance Standards, and NOFORN documents. All freight is FOB Origin.

People

Points of Contact

TYREESE.C.SMITH.CIV@US.NAVY.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: May 5, 2026