26084-0096_SPARE
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 (NAVSUP Weapon Systems Support) is soliciting quotations for the procurement of SODASORB POUCH, NSN 1HM 6810-01-578-2043. This is a Firm-Fixed Price (FFP) contract opportunity, with quotes due by May 21, 2026. The item is intended for potential use in submarine/surface ship applications.
Scope of Work
This Request for Quotations (RFQ) is for the supply of SODASORB POUCH, NSN 1HM 6810-01-578-2043, quantity 20. Key requirements include:
- Meeting design, manufacture, and performance specifications per drawing 7052704.
- Physical identification in accordance with MIL-STD-129.
- Material must be mercury-free and free from mercury contamination.
- Packaging and marking must comply with MIL-STD-2073, including provisions for electrostatic discharge (ESD) sensitive items and wood packaging material (WPM).
- Adherence to Navy shelf-life program requirements.
- Reusable NSN containers are required for certain items.
Contract & Timeline
- Contract Type: Firm-Fixed Price (FFP)
- Delivery: Required within 30 days
- FOB: Origin
- Response Due: May 21, 2026, by 8:30 PM EDT
- Published: April 24, 2026
Submission & Evaluation
- Submission Method: Electronically via email to DARIAN.M.HOLLEY.CIV@US.NAVY.MIL.
- Evaluation Criteria: Lowest Price Technically Acceptable (LPTA).
- Quote Requirements: Must include new procurement unit price, total price, procurement delivery lead time (PTAT), Award to CAGE, and Inspection & Acceptance CAGE. A cost breakdown, including profit rate (if feasible), is requested. Quotes should be valid for a minimum of 90 days.
- Eligibility: The awardee must be an authorized source. If not the manufacturer, an official letter/email from the OEM confirming authorized distributor status is required. Government source approval is required prior to award.
Additional Notes
This RFQ is not an order, and the government is not committed to paying any costs incurred in the preparation of a quotation. Important traceability notice regarding OEM authorization is highlighted.