28--MOTOR,PNEUMATIC
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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, is soliciting proposals for the manufacture of MOTOR,PNEUMATIC under a Firm-Fixed-Price contract. This opportunity requires adherence to specific design, quality, and marking standards, and is designated as a Critical Safety Item. Proposals are due by April 3, 2026.
Scope of Work
This contract covers the manufacture and quality requirements for the MOTOR,PNEUMATIC, identified by Cage Codes 53711, 6769111, and 6769111G. Key requirements include:
- Marking: In accordance with MIL-STD-130, REV N.
- Design Changes: Strict procedures for changes in design, material, or part number, requiring prior approval from the NAVICP-MECH Contracting Officer.
- Quality Assurance: The contractor is responsible for all inspection requirements and compliance, maintaining records for 365 days post-delivery. The Government reserves the right to perform inspections.
- Packaging: Must comply with MIL-STD 2073.
Contract & Timeline
- Type: Firm-Fixed-Price
- Delivery: 527 days
- Set-Aside: None specified
- Proposal Due: April 3, 2026, at 8:00 PM EDT
- Published: March 17, 2026
Submission & Eligibility
Offerors must submit proposals via NECO or email only. Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorized distributorship, on company letterhead and signed by a responsible official, must accompany the offer. Detailed instructions for obtaining applicable documents are provided, including those for Critical Safety Items and export-controlled technical data.
Additional Notes
This is a Critical Safety Item. Wide Area Workflow (WAWF) payment instructions specify "COMBO INVOICE AND RECEIVING" for payment. Requirements for certified cost or pricing data apply.