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