43--PUMP ASSY, CENTRIF

SOL #: N0010426RBJ48Solicitation

Overview

Buyer

Dept Of Defense

Dept Of The Navy

NAVSUP WEAPON SYSTEMS SUPPORT MECH

MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Place of performance not available

NAICS

Measuring (333914)

PSC

Power And Hand Pumps (4320)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/7e537e384e384815b098d9432661cf74/view

Timeline

Posted

Jan 15, 2026

Last Updated

Mar 17, 2026

Submission Deadline

Mar 2, 2026, 4:00 AM

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 Centrifugal Pump Assemblies (PUMP ASSY, CENTRIF). This is a Firm-Fixed Price solicitation. Proposals are due by March 16, 2026.

Scope of Work

This opportunity is for the supply of Centrifugal Pump Assemblies, identified under Product Service Code 4320 (Power And Hand Pumps). Key requirements include:

Compliance with ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023).
Adherence to HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (MIL-I-45208) and INSPECTION OF SUPPLIES--FIXED-PRICE.
Desired and required time of delivery is 180 days after order.
Exclusion of mercury or mercury-containing compounds in hardware or supplies.
Specific packaging requirements per MIL-PRF-23199 and MIL-STD 2073, including MIL-DTL-24466 green poly bags for cleanliness control.

Contract & Timeline

Type: Firm-Fixed Price
Set-Aside: None specified
Proposal Due: March 16, 2026 (extended by amendment)
Published: March 17, 2026 (latest amendment)

Submission & Technical Details

Proposal Submission: The entire proposal package must be submitted via electronic mail.
Pricing Validity: Pricing must be valid for 60 days after the closing date, unless otherwise specified in the quote.
Technical Documentation: Technical documents, including Individual Repair Part Ordering Data (IRPOD), drawings, technical data, STRs, military specifications, and commercial item descriptions, are available at HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE. Access requires a password and pre-registration. Vendor review of the IRPOD is mandatory.
Document Precedence: In case of conflict, amendments take precedence, followed by the schedule of supplies, terms and conditions, IRPOD/Master Procurement Specification, STRs, drawings, and then specifications.
Waivers/Deviations: Requests for delivery date extensions or waivers/deviations must be submitted in advance with justification, demonstrating no impact on quality, form, fit, or function, and will be reviewed by the Government Quality Assurance Representative (QAR).
Quality Assurance: The contractor must provide and maintain an inspection system acceptable to the Government, with records available for review.
DD Form 1423: Detailed instructions are provided for completing DD Form 1423, including data item descriptions, submission requirements, inspection/acceptance codes, distribution statements, and pricing groups. A Certificate of Compliance per DI-MISC-81356 is required at material delivery.