70--IDE DRIVE ASSY
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, has issued a solicitation for two IDE DRIVE ASSY (NSN 1HM 7025 015711831). This requirement is for EAF spares. The award will be made to the responsible offeror whose quotation provides the best value to the Government, considering both price and non-price factors. Responses are due by May 8, 2026.
Scope of Work
This contract covers the manufacture and quality requirements for the IDE DRIVE ASSY. Key requirements include adherence to specific design represented by Cage Code 28199 B-3130, marking in accordance with MIL-STD-129, and strict mercury-free specifications for items intended for use on submarines/surface ships. Any design or material changes require prior approval from the SPCC Contracting Officer.
Contract & Timeline
- Type: Solicitation (Request for Quotation)
- Set-Aside: None specified
- Response Due: May 8, 2026, 8:30 PM EDT
- Published: April 3, 2026
Evaluation Factors
Award will be based on a best value determination, evaluating:
- Price
- Non-Price Factors: Delivery Lead Time (preferred for best interest of Government) and Past Performance (assessing successful performance, quality, timeliness, cost management, communication, proactive management, and customer satisfaction).
- All non-price evaluation factors, when combined, are approximately equal to price.
Additional Notes
Offerors must be authorized distributors of the original manufacturer's item. Proof of authorization, on company letterhead and signed by a responsible official, must be submitted with the offer. The contractor is responsible for all inspection requirements and must maintain a quality system in accordance with ISO 9001 (or MIL-I-45208). Records of inspection must be kept for four years after final delivery.