SUCTION ADAPTER
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, has issued a Solicitation for the procurement of SUCTION ADAPTERs. This opportunity is designated as a Total Small Business Set-Aside. Bidders must adhere to specific technical, quality, and packaging requirements, including various DoD and Navy clauses. Quotes are due by close of business on June 1, 2026.
Scope of Work
This solicitation is for the supply of SUCTION ADAPTERs, falling under Product Service Code 4320 (Power And Hand Pumps) and NAICS code 333914 (Pumps and Pumping Equipment Manufacturing). The successful contractor will be responsible for manufacturing and delivering items in strict compliance with technical documentation, quality assurance standards, and packaging specifications. Key requirements include:
- Adherence to Higher-Level Contract Quality Requirements (MIL-I-45208).
- Compliance with Cybersecurity Maturity Model Certification (CMMC) Level Requirements.
- Exclusion of mercury or mercury-containing compounds from hardware.
- Specific packaging requirements per MIL-PRF-23199 and MIL-STD 2073, with detailed cleanliness controls.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business
- Product Service Code: 4320 (Power And Hand Pumps)
- NAICS Code: 333914 (Pumps and Pumping Equipment Manufacturing)
- Response Due Date: June 1, 2026, by close of business.
- Published Date: May 7, 2026
Submission Requirements
Bidders must access technical documents, including IRPOD, drawings, and technical data, through https://logistics.unnpp.gov/ecommerce, which requires pre-registration and a password.
Post-award, the contractor will be required to submit:
- A procedure package (IAW DI-QCIC-8871) within 45 days after contract award.
- A lower tier supplier package (IAW DI-QCIC-8874) within 45 days after contract award.
- Vendor Certified Reports of Test and Inspection (IAW DI-QCIC-8872) at the End of Contract, with authorization to ship material from the PCO. Pricing for quotations is generally valid for 60 days after the closing date, unless otherwise specified.
Additional Notes
Requests for waivers or deviations from specified technical requirements or delivery dates must be accompanied by a detailed explanation, justification, and an evaluation demonstrating no impact on quality, form, fit, or function.