ROTOR

Quick Summary

The Department of the Navy / NAVSUP WEAPON SYSTEMS SUPPORT MECH is seeking proposals for the ROTOR (Product Service Code 1355: Torpedo Inert Components). This is a Firm-Fixed Price (FFP) procurement requiring the manufacture and supply of the ROTOR, adhering to stringent quality and material specifications. Proposals are due by March 27, 2026.

Scope of Work

This solicitation covers the manufacture and supply of the ROTOR, specifically design represented by Cage Code 53711, reference number 7053860. Key requirements include:

• Quality Assurance: Compliance with ISO 9001 quality system requirements (MIL-I-45208 also permitted). Government Source Inspection is required.
• Material Specifications: Strict adherence to a "Mercury Free" requirement for materials intended for submarine/surface ship use. Any inclusion of metallic mercury requires prior written approval from the Procurement Contracting Officer.
• Marking & Packaging: Items must be marked in accordance with MIL-STD-129 and packaged per MIL-STD 2073.
• Identification: Compliance with IUID requirements (DFARS 252.211-7003).
• Design Changes: Any changes in design, material, or part number must follow a specific approval process with the SPCC Contracting Officer.

Contract & Timeline

• Type: Firm-Fixed Price (FFP) Procurement
• Set-Aside: None specified
• Response Due: March 27, 2026, 8:30 PM EST
• Published: February 25, 2026

Submission & Requirements

• Electronic Submission: All quotes, representations, and certifications must be submitted via email to sherry.l.kaylor.civ@us.navy.mil.
• Quote Content: Quotes must include new procurement unit price, total price, procurement delivery lead time (PTAT), Award to CAGE, Inspection & Acceptance CAGE (if different), cost breakdown (if feasible), and a quote expiration date (minimum 90 days).
• Authorized Source: The ultimate awardee must be an authorized source. If not the manufacturer, offerors must provide an official letter/email from the OEM confirming authorized distributor status with their offer.
• Verification: Offerors must verify nomenclature, part number, and NSN prior to responding.

Contact Information

For inquiries, contact SHERRY.L.KAYLOR.CIV@US.NAVY.MIL or call 717-605-1234.