1M KNO3 FILL SOLN
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, specifically NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS-MECH), is soliciting proposals for 1M KNO3 FILL SOLN (Potassium Nitrate Fill Solution). This is a Total Small Business Set-Aside opportunity. The material is shelf-life sensitive and requires specific certifications. Proposals are due by June 15, 2026.
Scope of Work
The requirement is for 1M KNO3 FILL SOLN, with a total of four deliveries, each for a quantity of 50 BT. The first delivery is scheduled for on or around December 1, 2026, with subsequent shipments due every 90 days thereafter. The material must have a fresh shelf-life date, and a cure date certification (DI-MISC-81318) is required at the time of material delivery.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business
- Product Service Code: 6640 (Laboratory Equipment And Supplies)
- NAICS: 339113 (Surgical Appliance and Supplies Manufacturing)
- Proposal Due: June 15, 2026, 8:30 PM Z
- Published Date: May 15, 2026
Key Requirements
- Mandatory Review: Vendors must review the Individual Repair Part Ordering Data (IRPOD), which is available at the BPMI site (https://logistics.unnpp.gov/ecommerce). This site requires pre-registration and a password.
- Hazardous Material: Offerors must list any hazardous materials, providing Safety Data Sheets (SDS) and Globally Harmonized System (GHS) compliant product labels to NAVSUP WSS N94 via the Contracting Officer prior to award. Electronic copies must also be emailed to REBECCA.AGLOW@NAVY.MIL. Shipments to military aerial ports or container consolidation points must comply with NAVSUP PUB 505/AFMAN 24-204.
- Certifications: A Certificate of Compliance (DI-MISC-81356) and a Cure Date Certificate (DI-MISC-81318) are required at the time of material delivery.
- Waivers/Deviations: Any requests for waivers, exceptions, or alternate submittals must be provided at the time of quote submission, with full justification and an evaluation demonstrating no impact on quality, form, fit, or function.
- Packaging: Packaging requirements are detailed in MIL-PRF-23199, MIL-DTL-24466, and MIL-STD 2073. Fire retardant packaging is no longer required.
- Pricing Validity: Pricing for quotations is valid for 60 days after the closing date, unless otherwise specified.
Additional Notes
In case of conflict, Section "C" of the contract/purchase order takes precedence over Section "D". The order of precedence for document conflict resolution is: Amendments > Schedule > Terms & Conditions > IRPOD > STRs > Drawings > Specifications. Mercury or mercury-containing compounds are strictly prohibited.