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 Mechanicsburg, is soliciting proposals for the manufacture and supply of SERVO,ELEVATION components. This is a competitive requirement seeking authorized suppliers for a Firm-Fixed Price (FFP) contract. Quotes are due by May 29, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for SERVO,ELEVATION components. Key requirements include:
- Adherence to MIL-STD Packaging and Government Source Inspection.
- Physical identification in accordance with MIL-STD-130, REV N.
- Compliance with specific procedures for changes in design, material, servicing, or part numbers.
- Contractor responsibility for all inspection requirements and compliance.
- Packaging in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Firm-Fixed Price (FFP) Buy/Procurement, bilateral award.
- Set-Aside: None specified (competitive requirement).
- Response Due: May 29, 2026, 8:30 PM ET.
- Published: May 6, 2026.
- FOB: Origin.
Evaluation Factors
Proposals will be evaluated using Simplified Acquisition Procedures to determine the best value to the Government, considering:
- Price
- Past Performance (successful performance, quality, timeliness, cost management, communication, customer satisfaction)
- Supplier Performance Risk (as described in DFARS 252.204-7024)
Submission Requirements
- Electronic submission of quotes, representations, and certifications via email to CHARLES.T.MILLER7.CIV@US.NAVY.MIL.
- Quotes 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).
- Authorized Supplier Requirement: Offerors must be authorized suppliers. If not the manufacturer, an official letter/email from the OEM confirming authorized distributorship is required with the quote.
Additional Notes
This is a competitive requirement, and award will not be delayed for unauthorized sources to obtain authorization. Offerors must verify nomenclature, part number, and NSN prior to responding. Records of inspection work must be kept for 365 calendar days after final delivery.