SLING,ROCKET HANDLI
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 Mechanicsburg, has issued a solicitation for the manufacture and supply of SLING,ROCKET HANDLI. This opportunity is being conducted under Emergency Acquisition Flexibilities (EAF) and requires First Article Testing (FAT). The resulting award will be a bilateral contract. Proposals are due April 6, 2026.
Scope of Work
This requirement is for the manufacture and supply of SLING,ROCKET HANDLI, adhering to specific design, marking (MIL-STD-130, REV N), and serialization (IAW DRAWING 7052489 NOTE 12) standards. Key aspects include:
- First Article Approval (Contractor Testing): Required, with a First Article Qualification Test Plan to be submitted for approval by NUWC Newport (N66604).
- Quality Assurance: Contractor is responsible for all inspection requirements, including a Quality Conformance Inspection IAW DRAWING 7052489, NOTE 8 (E), and submission of a Production Lot Quality Conformance Test Plan.
- Packaging: Must comply with MIL-STD 2073.
- Design Changes: Specific procedures for handling changes in design, material, or part numbers are outlined.
Contract & Timeline
- Type: Solicitation (leading to a bilateral contract)
- Set-Aside: None specified
- Product Service Code: 1398 (Specialized Ammunition Handling And Servicing Equipment)
- Response Due: April 6, 2026, 8:30 PM Z
- Published: February 23, 2026
Evaluation Factors
NAVSUP WSS Mechanicsburg will consider past performance in accordance with FAR 13.106(a)(2). Award is contingent upon successful First Article Testing and approval of submitted test plans. Distributors must provide proof of authorized distributorship on company letterhead with their offer.
Additional Notes
This is a DO certified order for national defense under the Defense Priorities and Allocations System (DPAS). Offerors must request access to drawings on SAM.gov and email the Point of Contact. Serial numbers must be obtained from NUWC Newport. If packaging occurs at a different location, the offeror must provide the facility's name, address, and CAGE code.