Opportunity
SAM #N61331-27-Q-JC03
MK68 System Spare and Repair Parts Fabrication
Buyer
Naval Undersea Warfare Center
Posted
October 29, 2026
Respond By
November 04, 2026
Identifier
N61331-27-Q-JC03
NAICS
332710, 332999, 332993, 332994, 336419
The U.S. Navy is seeking fabrication and delivery of MK68 system spare and repair parts for Naval Surface Warfare Center Panama City Division (NSWC PCD). - Buyer: Department of the Navy, Naval Sea Systems Command (NAVSEA), Naval Surface Warfare Center Panama City Division; related engineering drawings identify Naval Sea Systems Command and Naval Surface Warfare Center Indian Head EOD Technology Division. - Requested hardware: nine categories in the SOW, including Bore Rod Gag Pin Lanyard Assemblies (6, drawing 9007920), additional Fusible Links (6, 8718612), Bore Rod Cap Assemblies (6, 8719603), Gag Pin Lanyard Sub-Assemblies (30, 8905617), Muzzle Caps (4, 8905606), End Caps (4, 8905593), Housing Control assemblies (6, 8905625), Housing Adapters MK 157 (1, 6665977), and MK 68 MOD 1 Thermal Battery Connector Assemblies (4, 8873713). - Related drawing bills of material also list components and subassemblies, including TIM assemblies and circuit card components, lanyard and hook-strap components, thermal-battery connector parts, end-cap inserts, pins, paint, solder, heat-shrink materials, and other hardware. Component quantities shown in the drawings are generally per assembly, not additional procurement quantities. - OEMs named in the attachments: Epson (LabelWorks shrink-tube labeling product) and Samson (Amsteel-Blue rope). No named prime vendor or fabricator is identified. - Work includes fabrication, assembly, testing, inspection, and delivery to the drawings and SOW. Hardware is due within 180 days of purchase-order award; partial deliveries are permitted by mutual agreement. - Notable requirements include same-lot fusible links for the specified assemblies, drawing-specific materials and manufacturing/finishing instructions, inspection and test documentation, a certificate of compliance with delivered items, and monthly status reports. Some drawings specify controlled technical information and distribution restrictions. - Quotes are to follow the cost-breakdown spreadsheet format and include the vendor's CAGE code and lead time; vendors must support WAWF invoicing. Award is based on best value.
Description
Amendment: Updated solicitation
Full and Open Opportunity for MK68 Spare and Repair Parts Fabrication IAW the attached NAVSEA Drawing, SOW, and ALL additional attachments. Provide your Cage Code and Attach the Cost Breakdown Spreadsheet with your Quote Package.
SCOPE
The Naval Surface Warfare Center Panama City Division (NSWC PCD) has a requirement for the acquisition and fabrication of spare and repair parts for the MK68 System. The contractor shall provide all materials, facilities, and personnel to accomplish all tasks specified in the attached Statement of Work (SOW).
REQUIREMENT
Acquisition and fabrication of spare and repair parts for the MK68 System in accordance with the attached SOW. The contractor shall fabricate and assemble the items specified in the quantities, delivery, marking, packing, and shipping as requested in the SOW and in accordance with the NAVSEA Instructions outlined in the attached SOW. Please Submit Your Quote According to the Format Provided in the Attached Spreadsheet or include the Cost Breakdown spreadsheet with your quote.
Period of Performance
The period of performance for this task shall be from date of award until 180 days after purchase order award.
Email subject line must include Solicitation Number and Vendor Name at beginning of subject line. Award will be based on the best value to the government. See attached SOW and All Attachments. Email quotes to jessica.d.clark27.civ@us.navy.mil on or before the closing date and time stated above. The Government will not accept late quotes. The Government will not accept quotes that are partial or incomplete. Provide CAGE code and Lead time on your quote. Vendors must be able to invoice through Wide Area Workflow (WAWF). If shipping is not included in the price include a line item for shipping, if applicable. Vendors must ensure that they have received a response within 24 Business hours after quote has been submitted to remain competitive. If no response is received, Please Call primary then Secondary contact.
Review All Attachments Posted Prior to Submission of Quote Please Quote As Requested for Acceptance**