V50-4-1B 6.8 HP, 1.0 SF, 29.5:1 RATIO
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 Naval Air Warfare Center, Weapons Division, China Lake, CA is soliciting quotes for a Delroyd Worm Gear V50-4-1B, 6.8 HP, 1.0 SF, 29.5:1 RATIO. This is an unrestricted acquisition, intended as a sole-source procurement from Delroyd (owned by Rexnord) but open to authorized distributors. Offers are due May 11, 2026, by 12:00 PM.
Scope of Work
The requirement is for one (1) Delroyd Worm Gear V50-4-1B with specific technical specifications (6.8 HP, 1.0 SF, 29.5:1 RATIO). No substitutions will be considered. The item must be a "Gear drive" from REXNORDINC. Offerors must provide proof of authorized distributorship and proof that the supply line consists of new items.
Contract & Timeline
- Type: Firm Fixed Price (RFQ N6893626Q5123)
- Set-Aside: Unrestricted
- NAICS Code: 333612
- Offer Due: May 11, 2026, 12:00 PM
- Delivery Requested By: September 30, 2026
- Published: April 28, 2026
Submission & Evaluation
Offerors must submit a separate quote including details and specifications of the required item, along with a capability statement/technically acceptable response. Sufficient information for a sound technical evaluation is required. Evaluation factors include Proof of Authorized Distributorship, Lowest Price Technically Acceptable, Delivery Date, Proof of Supply Line as New Items, and Capability Statement/Technically Acceptable. Award will be made to the responsible Offeror whose proposal is most advantageous, considering price and other factors.
Additional Notes
Invoicing and payment will be processed through Wide Area Workflow (WAWF). Inspection and acceptance will occur at the destination (FOB Destination). Offerors must coordinate with the Naval Air Warfare Center Weapons Division for base access prior to arrival. All interested parties must ensure their SAM registration is active, as processing updates may take several days. Contractors must also be certified through Defense Logistics Information Services (DLIS) to access Controlled Unclassified Information.