TURBOCHARGER,DIESEL
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 TURBOCHARGER,DIESEL components. This opportunity is issued under Emergency Acquisition Flexibilities (EAF), encouraging accelerated delivery. The resultant award will be bilateral, requiring contractor acceptance. Offers are due by February 9, 2026.
Scope of Work
This contract requires the manufacture and adherence to specific quality requirements for TURBOCHARGER,DIESEL components. Items must conform to the design represented by Cage Code 7Q8V4, reference number 22601572-1, and be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, except for specific Code 1 changes.
Contract & Timeline
- Type: Solicitation (RFQ for a buy, leading to a bilateral award)
- Pricing: Firm Fixed-Price (Unit and Total)
- Response Due: February 9, 2026, 8:30 PM UTC (extended by latest amendment)
- Published: February 5, 2026 (latest amendment date)
- Set-Aside: None specified
- Freight: FOB Origin
- Inspection: Government source inspection required.
Quality Assurance & Packaging
The contractor is responsible for performing all inspection requirements and ensuring all items meet contract specifications. Inspection records must be maintained for 365 days post-delivery. Packaging must comply with MIL-STD 2073.
Important Notes for Offerors
Offerors must verify nomenclature, part number, and NSN before responding. Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorized distributor status, on company letterhead and signed by an official, must be submitted with the offer. Accelerated delivery is encouraged.