20--STOOL,REVOLVING
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 Mech, is issuing a Solicitation for the procurement of STOOL, REVOLVING. This opportunity falls under the Miscellaneous Ship And Marine Equipment product service code (2090). Responses are due by April 10, 2026.
Scope of Work
This solicitation is for the supply of revolving stools, with specific technical, quality, and packaging requirements primarily detailed in the Individual Repair Part Ordering Data (IRPOD) and associated technical documents. Key requirements include:
- Mandatory IRPOD Review: Vendors must review the IRPOD, available at the BPMI site, as it contains critical technical and quality requirements.
- Technical Documentation Access: Associated technical documents (drawings, specifications, STRs, etc.) are accessible via logistics.unnpp.gov/ecommerce, requiring pre-registration.
- Quality Assurance: Contractors must establish and maintain an inspection system acceptable to the Government, with specific quality requirements outlined in the IRPOD.
- Packaging Standards: Adherence to MIL-PRF-23199, MIL-DTL-24466 (for cleanliness controls), and MIL-STD 2073 packaging standards is required. The intentional addition of mercury is prohibited.
- Waiver/Deviation Process: Requests for non-conformance or delivery extensions must be submitted with justification and technical evaluation to ensure no impact on quality, form, fit, or function.
Contract & Timeline
- Opportunity Type: Solicitation
- Product Service Code: 2090 (Miscellaneous Ship And Marine Equipment)
- Set-Aside: None specified
- Response Due Date: April 10, 2026, 8:30 PM UTC
- Published Date: March 11, 2026, 9:07 PM UTC
- Pricing Validity: Quotations are valid for 60 days after the closing date, unless otherwise specified by the vendor.
Submission Requirements
- WAWF Instructions: Wide Area WorkFlow (WAWF) is specified for payment instructions, requiring invoice and receiving reports (COMBO).
- Reports of Test and Inspection (ROTI): A complete package of Vendor Certified ROTI (per DI-QCIC-8872) is due at the End of Contract (EOC), with authorization to ship material required from the PCO.
- Pre-manufacturing Submittals: Applicable procedures, drawings, and other pre-manufacturing submittals (IAW DI-QCIC-8871) are required within 45 days after contract award.
Additional Notes
The solicitation provides extensive details regarding DD Form 1423 block explanations, distribution statements for technical data, and procedures for requesting specific nuclear reactor publications.