70--IDE DRIVE ASSY

SOL #: N0010425QYJ81Pre-Solicitation

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

No NAICS code specified

PSC

No PSC code specified

Set Aside

No set aside specified

Timeline

1
Posted
Dec 17, 2025
2
Last Updated
May 20, 2026
3
Response Deadline
Jan 16, 2026, 8:30 PM

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 (WSS) Mechanicsburg is soliciting quotations for IDE DRIVE ASSY (NSN 1HM 7025 015711831) as an EAF spares requirement. This is a competitive acquisition seeking a responsible offeror whose quotation provides the best value to the Government, considering both price and non-price factors. Offers are due by July 17, 2026.

Scope of Work

The contract requires the manufacture and quality assurance of IDE DRIVE ASSY units. Key requirements include:

  • Adherence to the design represented by Cage Code 28199, reference number B-3130.
  • Physical identification/marking in accordance with MIL-STD-129.
  • Strict mercury-free material requirements for use on submarines/surface ships, with specific protocols for any necessary mercury inclusion.
  • Compliance with ISO 9001 for quality systems (MIL-I-45208 also permitted).
  • Packaging in accordance with MIL-STD 2073.
  • Specific procedures for design, material, or part number changes, requiring PCO approval for substitutions.

Contract & Timeline

  • Type: Solicitation (Request for Quotation - RFQ)
  • Set-Aside: Not specified
  • Response Due: July 17, 2026
  • Published: May 20, 2026

Evaluation Factors

Award will be based on a best value determination, considering:

  • Price
  • Non-Price Factors: These, when combined, are approximately equal to price.
    • Delivery Lead Time: Proposed lead times and schedules will be evaluated, with those in the Government's best interest rated higher.
    • Past Performance: Assessment of successful contract performance, quality and timeliness of delivery, cost management, communication, proactive management, and customer satisfaction on related contracts.

Special Requirements & Notes

  • Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered for award. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
  • Document References: Offerors are responsible for obtaining applicable documents such as MIL-STD-129 and ISO 9001. Specific ordering information for various government and commercial standards is provided.
  • Inspection: The contractor is responsible for all inspection requirements, maintaining a quality system, and keeping inspection records for four years after final delivery.
  • Contact: Jessica T. Grzywna at JESSICA.T.GRZYWNA.CIV@US.NAVY.MIL or 215-697-5095.

People

Points of Contact

JESSICA GRZYWNA, N741.P08, EMAIL JESSICA.T.GRZYWNA.CIV@US.NAVY.MILPRIMARY

Files

Files

View
View
View

Versions

Version 8
Solicitation
Posted: May 20, 2026
View
Version 7
Pre-Solicitation
Posted: May 20, 2026
View
Version 6
Solicitation
Posted: Apr 3, 2026
View
Version 5
Solicitation
Posted: Feb 27, 2026
View
Version 4
Pre-Solicitation
Posted: Feb 27, 2026
View
Version 3
Solicitation
Posted: Jan 23, 2026
View
Version 2
Solicitation
Posted: Dec 17, 2025
View
Version 1Viewing
Pre-Solicitation
Posted: Dec 17, 2025