44--FILTER,DEMISTER

SOL #: N0010426QBM27Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Place of performance not available

NAICS

All Other Miscellaneous General Purpose Machinery Manufacturing (333998)

PSC

Nuclear Reactors (4470)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Feb 12, 2026
2
Last Updated
Feb 13, 2026
3
Submission Deadline
Mar 16, 2026, 8:30 PM

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 (WSS) Mechanicsburg, is soliciting proposals for the procurement of Filter, Demister components. This opportunity is a Total Small Business Set-Aside and requires adherence to specific technical, quality, and packaging standards. Proposals are due by March 16, 2026.

Scope of Work

This solicitation is for the supply of Filter, Demister components. Bidders must comply with detailed technical documentation, including Individual Repair Part Ordering Data (IRPOD), drawings, technical data, and military specifications, accessible via the HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE portal (requiring pre-registration). Key requirements include strict adherence to specified document revisions, a process for vendor waivers/deviations on critical contracts, and the exclusion of mercury or mercury-containing compounds from hardware.

Contract & Timeline

  • Opportunity Type: Solicitation
  • Set-Aside: Total Small Business Set-Aside (FAR 19.5)
  • Response Due: March 16, 2026, 8:30 PM ET
  • Published Date: February 13, 2026
  • Pricing: Quotations are valid for 60 days after the closing date, unless otherwise specified.
  • Payment: Wide Area Workflow (WAWF) payment instructions apply, requiring Invoice & receiving reports (combo).

Key Requirements & Technical Details

  • Documentation: Mandatory review of the Material IRPOD. Technical documents (IRPOD, drawings, STRs, MIL-SPECs, CIDs) are available on the NAVSUP WSS e-commerce site. In case of conflict, amendments to the contract take precedence.
  • Quality Assurance: Requirements are detailed in the IRPOD. Contractors must maintain an inspection system and provide a Certificate of Compliance (DI-MISC-81356) at the time of material delivery.
  • Packaging: Adherence to MIL-PRF-23199, MIL-STD-767, MIL-STD-2041, REFUELING CLEAN, or REACTOR PLANT CLEAN standards. Specific clarifications for MIL-DTL-24466 green poly bags and MIL-STD 2073 packaging apply. Fire retardant packaging is no longer required.
  • DD Form 1423: Detailed guidance is provided for understanding and completing DD Form 1423, including data item descriptions, distribution statements, and submission requirements.

Contact Information

For inquiries, contact AMBER.C.LONG3.CIV@US.NAVY.MIL or call 7712290053.

People

Points of Contact

AMBER.C.LONG3.CIV@US.NAVY.MILPRIMARY

Files

Files

View
View

Versions

Version 2Viewing
Solicitation
Posted: Feb 13, 2026
Version 1
Pre-Solicitation
Posted: Feb 12, 2026
View
44--FILTER,DEMISTER | GovScope