13--FIN ASSEMBLY,TORPED
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 (NAVICP-MECH), is soliciting proposals for the procurement of 95 FIN ASSEMBLY, TORPEDO units (NSN 1355 009772828). This requirement is a Total Small Business Set-Aside and is issued under Emergency Acquisition Flexibilities (EAF). The resultant award will be a bilateral agreement. Proposals are due May 28, 2026.
Scope of Work
This solicitation covers the manufacture and quality assurance of 95 FIN ASSEMBLY, TORPEDO units, in accordance with Reference number 2540017-2. Key requirements include:
- Design, Manufacture, and Performance: Must meet specifications on drawing 2540017-2. The Government does not own the drawings or data rights for this NSN.
- Changes in Design: Specific procedures for part number or design changes, requiring PCO approval.
- Marking: Physical identification in accordance with MIL-STD-130.
- Quality Assurance: Contractor is responsible for all inspection requirements, maintaining an inspection/quality system acceptable to the Government (MIL-I-45208 or ISO 9001/9002). Records of inspection work must be kept for 365 days after final delivery.
- Packaging: In accordance with MIL-STD 2073 and the Contract/Purchase Order Schedule.
Contract Details
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 1355 (Torpedo Inert Components)
- Quantity: 95 each
- Priority Rating: This will be a DO certified rated order under the Defense Priorities and Allocations System (DPAS), per Provision 52.211-14.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered; proof must be submitted with the offer.
Submission & Deadlines
- Proposal Due Date: May 28, 2026, 8:30 PM Eastern Time.
- Drawing Access: Access to drawings must be requested on the individual solicitation page on SAM.gov, followed by an email to the listed POC.
- Contact: Zachary R. Morrill at ZACHARY.R.MORRILL.CIV@US.NAVY.MIL or 717-605-1552.
Additional Notes
Contractual documents are considered "issued" when deposited in mail, transmitted by fax, or sent by other electronic commerce methods. Offerors must provide packaging location details if different from their address. Information regarding ordering applicable documents (MIL-STD-130, etc.) and distribution statements for U.S. Navy documents is provided.