NSN: 4420 012706313

SOL #: 24311-0032Solicitation

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

Power Boiler and Heat Exchanger Manufacturing (332410)

PSC

Heat Exchangers And Steam Condensers (4420)

Set Aside

No set aside specified

Timeline

1
Posted
May 19, 2026
2
Submission Deadline
May 21, 2026, 7:30 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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, has issued a Solicitation for the procurement of two (2) units of NSN: 4420 012706313 (P/N: 5616453), identified as Heat Exchangers And Steam Condensers. This is a Firm-Fixed Price (FFP) procurement requiring Government Source Inspection and MIL-STD Packaging. Quotes are due by May 21, 2026, at 7:30 PM ET.

Scope of Work

This opportunity is for the procurement of two (2) units of NSN: 4420 012706313, Part Number 5616453. Key requirements include:

  • Quantity: 2 EA
  • Packaging: MIL-STD Packaging
  • Inspection: Government Source Inspection Required
  • Shipping: FOB Origin
  • Verification: Bidders must verify nomenclature, part number, and NSN prior to responding.

Contract & Timeline

  • Type: Solicitation (BUY/Procurement), resulting in a bilateral Firm-Fixed Price (FFP) award.
  • Set-Aside: None specified.
  • Response Due: May 21, 2026, 7:30 PM ET
  • Published: May 19, 2026, 4:55 PM ET

Submission Requirements

Quotes, representations, and certifications must be submitted electronically via email to stephanie.r.perez1@gmail.com. Required information for justification includes:

  • New procurement unit price
  • Total Price
  • Procurement delivery lead time (PTAT) in days
  • Award to CAGE
  • Inspection & Acceptance CAGE (if different from Award to CAGE)
  • Cost breakdown (if feasible), including profit rate
  • Quote expiration date (minimum 90 days requested)
  • Delivery Vehicle (if Delivery Order requested, e.g., current BOA/IDIQ)

Additional Notes

  • Authorized Source: The ultimate awardee must be an authorized source. Award will not be delayed for unauthorized sources to obtain authorization.
  • Traceability: If not the manufacturer, an official letter/email from the OEM confirming authorized distributorship is required.
  • Contact: For general inquiries, contact stephanie.r.perez7.civ@us.navy.mil or 717-605-1306.

People

Points of Contact

stephanie.r.perez7.civ@us.navy.milPRIMARY

Files

Files

No files attached to this opportunity

Versions

Version 1Viewing
Solicitation
Posted: May 19, 2026
NSN: 4420 012706313 | GovScope