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 MECH is soliciting proposals for the procurement of 95 each FIN ASSEMBLY,TORPED (NSN 1355 009772828). This requirement is a Total Small Business Set-Aside and is issued as a bilateral solicitation under Emergency Acquisition Flexibilities (EAF). Proposals are due April 28, 2026.
Scope of Work
This solicitation is for the manufacture and supply of 95 units of NSN 1355 009772828, FIN ASSEMBLY,TORPED, in accordance with Reference number 2540017-2. The Government does not own the drawings or data rights for this NSN. Key requirements include:
- Design, Manufacture, and Performance: Must meet specifications on drawing 2540017-2, cage 10001.
- Marking: Physical identification in accordance with MIL-STD-130.
- Quality Assurance: Contractor is responsible for all inspection requirements. An inspection/quality system acceptable to the Government is required, in accordance with MIL-I-45208, or ISO 9001/9002 for certified suppliers.
- Packaging: Preservation, packaging, packing, and marking shall be in accordance with MIL-STD 2073 and the Contract/Purchase Order Schedule.
Contract & Timeline
- Type: Solicitation (bilateral award)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 1355 (Torpedo Inert Components)
- Response Due: April 28, 2026, 8:30 PM EDT
- Published: March 19, 2026
- Priority Rating: This will be a DO certified rated order under the Defense Priorities and Allocations System (DPAS) for national defense.
Key Requirements for Offerors
- Authorized Distributors: Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
- Drawings: Access to drawings must be requested on the individual solicitation page on SAM.gov, followed by an email to the listed Point of Contact.
- Contractual Documents: Documents are considered "issued" when deposited in mail, transmitted by facsimile, or sent by other electronic commerce methods.
- Packaging Location: If packaging occurs at a different location than the offeror's address, the name, street address, and CAGE of the facility must be provided.
Contact Information
For inquiries, contact ZACHARY.R.MORRILL.CIV@US.NAVY.MIL or call 717-605-1552.