BEARING SET,SLEEVE
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, NAVSUP Weapon Systems Support Mech (NAVSUP WSS-MECH), has issued an amendment for a Total Small Business Set-Aside solicitation for BEARING SET,SLEEVE (PSC 3120). This amendment expands the mailing list and updates solicitation provisions and clauses. Responses are due by May 13, 2026.
Scope of Work
This opportunity is for the procurement of Bearing Set, Sleeve. Key requirements include mandatory vendor review of the Individual Repair Part Ordering Data (IRPOD) and strict compliance with technical specifications for NAVSUP WSS critical repair part material contracts. Contractors must adhere to specific quality assurance standards outlined in the IRPOD and follow detailed packaging requirements, including MIL-PRF-23199, MIL-DTL-24466, and MIL-STD 2073. The use of mercury or mercury-containing compounds is strictly prohibited.
Contract & Timeline
- Type: Solicitation (Amendment)
- Set-Aside: Total Small Business
- Response Due: May 13, 2026, 8:30 PM UTC
- Published: May 4, 2026
Submission Requirements
Offerors must submit Vendor Certified Reports of Test and Inspection (DI-QCIC-8872) at the End of Contract (EOC) to NAVSUP-WSS, Code N9433. Additionally, a package of all applicable procedure, drawing, and pre-manufacturing submittals (DI-QCIC-8871) must be submitted within 45 days after contract award to NAVSUP-WSS code N9433. Pricing for quotations is valid for 60 days after the closing date unless otherwise specified.
Additional Notes
Technical documents, including IRPOD, drawings, and technical data, are available at https://logistics.unnpp.gov/ecommerce and require pre-registration and a password. Some documents are designated as "Not Releasable to Foreign Nationals (NOFORN)" and are subject to special export controls. In case of document conflicts, amendments to the purchase order/contract take precedence, followed by the schedule of supplies, terms and conditions, and then IRPOD. For inquiries, contact BREANNE.R.CLIPPINGER.CIV@US.NAVY.MIL or 7712290090.