PANEL ASSY, CENTER
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 Mechanicsburg (NAVSUP WSS-MECH), has issued a solicitation (Notice Identifier: 8ffbb6ccbf1040b19a7742e6c3d69a5f) for the procurement of a PANEL ASSY, CENTER (Part Number: 900-49580-2). This opportunity was initially designated as a Total Small Business Set-Aside, but this set-aside has since been dissolved. The solicitation has undergone several amendments, with the latest update extending the response deadline to April 17, 2026.
Scope of Work
The requirement is for the manufacture and design of the PANEL ASSY, CENTER, which must meet specifications for design, material, and dimensions as outlined in the ordering data. The specified manufacturer is L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC. (CAGE Code 04801). The contract includes an exclusion of mercury requirements. The part number/catalog number cited in the requirements section is considered fully descriptive, as there are no technical documents like drawings directly associated with this solicitation.
Contract & Timeline
- Type: Fixed-Price
- Set-Aside: None (Small Business Set-Aside dissolved)
- Response Due: April 17, 2026, 8:30 PM UTC
- Published: March 19, 2026, 8:25 AM UTC (latest amendment)
- Agency: Dept Of Defense / DEPT OF THE NAVY / NAVSUP WEAPON SYSTEMS SUPPORT MECH
Key Requirements & Instructions
- Technical Documentation: The order of precedence for document conflict resolution is specified, with amendments taking precedence over the schedule, terms and conditions, and other invoked documents. Contractors must comply with specified revisions of documents and obtain written approval for using other revisions.
- Waivers/Deviations: Requests for delivery date extensions or waivers/deviations must be identified as exceptions, accompanied by an explanation, justification, and supporting technical data demonstrating no adverse impact on quality, form, fit, or function.
- Quality Assurance: Contractors are required to provide and maintain a government-acceptable inspection system, with records available for review.
- Packaging: Packaging requirements adhere to MIL-PRF-23199, specifically regarding MIL-DTL-24466 green poly bags for cleanliness controls (e.g., MIL-STD-767, MIL-STD-2041). Fire retardant packaging is no longer required, and MIL-STD 2073 packaging applies.
- Deliverables: A Certificate of Compliance per DI-MISC-81356 is required at the time of material delivery for each unique combination of Contract/Purchase Order Number, National Stock Number, and Item Nomenclature.
- DD Form 1423: Detailed explanations are provided for abbreviations, symbols, and codes appearing on DD Form 1423, covering inspection/acceptance codes, distribution statements, and pricing groups.
Contact Information
For inquiries, contact COLLIN.A.BROWNING.CIV@US.NAVY.MIL or call 564-226-1306.