SERVO,ELEVATION
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 competitive proposals for the procurement of a SERVO,ELEVATION (Product Service Code 1285 - Fire Control Radar Equipment, Except Airborne). This is a Firm-Fixed Price (FFP) requirement, and the ultimate awardee must be an authorized supplier/distributor of the original manufacturer. Proposals are due by March 16, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for the SERVO,ELEVATION, identified by Cage Code 53711, reference number 6214787. Key requirements include:
- Adherence to MIL-STD Packaging (MIL-STD 2073 applies).
- Government Source Inspection is required.
- Marking in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Contractor responsibility for all inspection requirements and maintaining records for 365 days post-delivery.
- Strict procedures for changes in design, material, servicing, or part numbers, requiring Contracting Officer approval.
Contract & Timeline
- Type: Firm-Fixed Price (FFP) Procurement (Bilateral Award)
- Set-Aside: None Specified
- Response Due: March 16, 2026, 8:30 PM EST
- Published: February 12, 2026
Evaluation
Award will be made to the responsible offeror whose quotation represents the best value to the Government, utilizing Simplified Acquisition Procedures. Evaluation factors, in order of importance, are:
- Price
- Past Performance (successful performance, quality/timeliness, cost management, communications, customer satisfaction)
- Supplier Performance Risk (as described in DFARS 252.204-7024)
Additional Notes
- Authorized Source Requirement: Offerors must be authorized suppliers/distributors. If not the manufacturer, an official letter/email from the OEM confirming authorized distributor status is required with the offer.
- Submission: Electronic submission of quotes, representations, and certifications via email to CHARLES.T.MILLER7.CIV@US.NAVY.MIL.
- Quote Details: Quotes must include new procurement unit price, total price, procurement delivery lead time (PTAT), CAGE codes, cost breakdown (if feasible), and a minimum 90-day quote expiration date.
- Freight: FOB Origin.
- Contact: CHARLES.T.MILLER3@NAVY.MIL, 717-605-2564.