THIMBLE, ROPE
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) has issued a Solicitation for the procurement of THIMBLE, ROPE. This opportunity, identified as an amendment to update the Technical Data Package (TDP), seeks qualified contractors to manufacture and supply these items. Responses are due by February 13, 2026, at 8:30 PM EST.
Scope of Work
This contract requires the manufacture and supply of THIMBLE, ROPE in accordance with specified design, manufacturing, and performance requirements. Key specifications include adherence to drawing 803-6397321-10 IN (cage 53711) and marking per MIL-STD-130, REV N, 16 NOV 2012. The solicitation encourages accelerated delivery and includes an option for increased quantity.
Contract & Timeline
- Type: Solicitation (resultant award will be bilateral)
- Set-Aside: None specified; however, only authorized distributors of the original manufacturer's item will be considered. Proof of authorization is required with the offer.
- Response Due: February 13, 2026, 8:30 PM EST
- Published: January 28, 2026 (as an amendment)
- Agency: NAVSUP Weapon Systems Support, Dept Of The Navy
Key Requirements & Evaluation
Offerors must verify nomenclature, part number, and NSN prior to responding. Government source inspection is required. For items not previously purchased by NAVSUP WSS or with increased prices, offerors must provide historical pricing data or justification. A critical requirement is the Traceability Notice: non-manufacturers must provide an official letter/email from the OEM confirming authorized distributor status. Changes in design, material, or part number must follow specific coding and approval procedures.
Additional Notes
All freight is FOB Origin. Packaging must comply with MIL-STD 2073. The Government intends to add an option quantity to the resultant contract, exercisable per FAR 52.217-6. Contractors are responsible for all inspection requirements and must maintain records for 365 days post-delivery. Information on obtaining applicable documents (DODSSP, Commercial Specs, etc.) and distribution statement codes for technical data is provided.