LINER,COMBUSTION CH
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 the procurement of LINER,COMBUSTION CH. This opportunity requires the manufacture and supply of these components, adhering to specific design, quality, and marking standards. Quotations are due by April 24, 2026.
Scope of Work
This solicitation covers the requirements for the manufacture and quality assurance of LINER,COMBUSTION CH. Key requirements include:
- Adherence to design represented by Cage Code(s) reference number(s) (e.g., 99193, 0-131-110-19).
- Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Strict procedures for changes in design, material, servicing, or part number, requiring PCO approval.
- Contractor responsibility for all inspection requirements and maintaining records for 365 days.
- Packaging in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (Resultant award will be bilateral, requiring contractor acceptance)
- Set-Aside: None specified
- Response Due: April 24, 2026, 8:30 PM UTC
- Published: May 6, 2026, 1:16 PM UTC
- Government Source Inspection: Required.
- Payment: Wide Area Workflow (WAWF) instructions apply.
Evaluation
Award will be issued bilaterally, requiring the contractor's written acceptance. Consideration for award will only be given to authorized distributors of the original manufacturer's item. Proof of authorization must be provided with the offer. Offerors must verify nomenclature, part number, and NSN prior to responding.
Additional Notes
Offerors not manufacturing the material must provide a letter/official email from the OEM confirming authorized distributor status. Quotations should specify unit price, extended total price (FIRM), validity period (minimum 45/desired 60 days), and Procurement Turnaround Time (PTAT). Information regarding ordering various applicable documents (e.g., DODSSP, Commercial, Ordnance Standards, NOFORN, Nuclear Reactor Publications, Technical Manuals) is provided within the solicitation. All freight is FOB Origin.