48--3" PGF RSTR DEV KIT
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 Mech (NAVSUP WSS-MECH), is soliciting proposals for a 3" PGF RSTR DEV KIT (Product Service Code 4820 - Valves, Nonpowered). This opportunity is a Total Small Business Set-Aside. Proposals are due by February 17, 2026, at 8:30 PM UTC.
Scope of Work
This solicitation involves the procurement of a 3" PGF RSTR DEV KIT, with detailed technical and quality requirements outlined in the Individual Repair Part Ordering Data (IRPOD), which is mandatory for vendor review and available on the BPMI e-commerce website (https://logistics.unnpp.gov/ecommerce). Key requirements include:
- Technical Documentation: Compliance with IRPOD, drawings, technical data, STRs, military specifications, and commercial item descriptions. Access to these documents requires pre-registration and a password.
- Quality Assurance: Adherence to MIL-I-45208 and an inspection system acceptable to the Government. Specific quality requirements are detailed in the IRPOD.
- Packaging: Requirements per MIL-PRF-23199, including MIL-DTL-24466 green poly bags under specific cleanliness controls (e.g., MIL-STD-767, MIL-STD-2041). MIL-STD 2073 packaging also applies. Fire retardant packaging is no longer required.
- Submittals:
- ROTI Package: Vendor Certified Reports of Test and Inspection (DI-QCIC-8872) due at End of Contract (EOC) to NAVSUP-WSS, Code N9433.
- Procedure Package: Applicable procedure, drawing, and pre-manufacturing submittals (DI-QCIC-8871) due 45 days after contract award (DAC) to the Contracting Officer (NAVSUP-WSS code N9433).
- Compliance: Cybersecurity Maturity Model Certification (CMMC) Level Requirements and Federal Acquisition Supply Chain Security Act Orders-Prohibition apply. Exclusion of mercury is mandated.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Response Due: February 17, 2026, 8:30 PM UTC
- Published: January 15, 2026, 9:41 AM UTC
- Pricing Validity: Quotations are valid for 60 days after the closing date, unless otherwise specified.
Evaluation
Proposals will be evaluated based on compliance with all technical and quality requirements, including those specified in the IRPOD and other referenced documents. Requests for waivers or deviations on critical contracts must be accompanied by a detailed explanation, offer of consideration, and justification demonstrating no impact on quality, form, fit, or function.
Additional Notes
The BPMI e-commerce website for technical documents has moved to a new URL: https://logistics.unnpp.gov/ecommerce. Contact Danny O'Neal at 564-230-3808 or DANNY.L.ONEAL8.CIV@US.NAVY.MIL for questions.