SERVO,ELEVATION
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 is soliciting competitive proposals for the procurement of SERVO,ELEVATION. This is a Firm-Fixed Price (FFP) requirement, open only to authorized suppliers. Quotes are due by June 26, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for the SERVO,ELEVATION, specifically referencing Cage Code 53711, reference number 6214787. Key requirements include MIL-STD Packaging, Government Source Inspection, and FOB Origin. Contractors must verify nomenclature, part number, and NSN. Physical identification must comply with MIL-STD-130, REV N. Procedures for design, material, or part number changes are detailed, requiring NAVICP-MECH approval for substitutions. The contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery. Packaging must adhere to MIL-STD 2073.
Contract Details & Submission
- Contract Type: Firm-Fixed Price (FFP), bilateral award.
- Set-Aside: None specified (competitive requirement).
- Submission: Electronic submission of quotes, representations, and certifications via email to CHARLES.T.MILLER7.CIV@US.NAVY.MIL.
- Quote Requirements: Must include new procurement unit price, total price, procurement delivery lead time, CAGE, inspection & acceptance CAGE (if different), cost breakdown (if feasible), and a quote expiration date (minimum 90 days).
- Authorization: If not the manufacturer, an official letter/email from the OEM confirming authorized distributor status is mandatory.
Evaluation Factors
Award will be made to the responsible offeror whose quotation represents the best value to the Government, considering both price and non-price factors in the following order of importance:
- Price
- Past Performance: Evaluated on successful performance, quality/timeliness of delivery, cost management, communication, and customer satisfaction.
- Supplier Performance Risk: As described in DFARS 252.204-7024.
Key Dates
- Published Date: May 13, 2026
- Quote Due Date: June 26, 2026
- General Contact: CHARLES.T.MILLER3@NAVY.MIL