TRANSDUCER,MOTIONAL
SOL #: N0010426QNC18Solicitation
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
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals (334515)
PSC
Combination And Miscellaneous Instruments (6695)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Mar 17, 2026
2
Last Updated
May 6, 2026
3
Submission Deadline
May 4, 2026, 8:30 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, is soliciting proposals for the repair of TRANSDUCER,MOTIONAL units. This requirement is issued as a Total Small Business Set-Aside and is pursuant to Emergency Acquisition Flexibilities (EAF). The solicitation includes an amendment to update the closing date. Proposals are due by May 4, 2026.
Scope of Work
This contract covers the repair and overhaul of TRANSDUCER,MOTIONAL units, specifically for CAGE Code 54174, Ref. No. 10105-1. Key requirements include:
- Teardown & Evaluation (TD&E): Vendors must complete TD&E within 90 days of carcass receipt and submit a Firm-Fixed Price (FFP) quote for the full repair effort.
- Mercury-Free Requirement: Materials must be free from metallic mercury contamination, with strict protocols for approval if mercury is functionally required.
- Marking: Items must be physically identified in accordance with MIL-STD-130, REV N.
- Design Changes: Any changes in design, material, servicing, or part number require prior written approval from the Procurement Contracting Officer.
Contract Details
- Type: Solicitation (bilateral award requiring contractor acceptance).
- Set-Aside: Total Small Business Set-Aside.
- Priority Rating: This is a DO certified rated order under the Defense Priorities and Allocations System (DPAS).
- Pricing: Offerors must provide repair price as Estimated (EST) or Firm Fixed Price (FFP) for the full repair effort, and include the cost of new (actual or estimated) for evaluation.
- Inspection: Contractor is responsible for all inspection requirements, with the Government reserving the right to perform inspections.
- Packaging: Preservation, Packaging, Packing, and Marking shall be in accordance with MIL-STD 2073.
- OEM Authorization: If the offeror is not the Original End Manufacturer (OEM), a signed letter of authorization as a distributor on the OEM’s letterhead is required.
Deadlines & Contact
- Response Due: May 4, 2026, 8:30 PM EST.
- Published: May 6, 2026.
- Contact: JAMES.E.LEWIS711.CIV@US.NAVY.MIL, Phone: 717-605-7403.
People
Points of Contact
JAMES.E.LEWIS711.CIV@US.NAVY.MILPRIMARY
Files
Versions
Version 2Viewing
Solicitation
Posted: May 6, 2026
Version 1
Solicitation
Posted: Mar 17, 2026