56--TAPE,NUCLEAR ET GR
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, has issued a Solicitation for the procurement of TAPE, NUCLEAR ET GR. This is a Firm-Fixed Price contract opportunity.
Scope of Work
This solicitation is for the commercial product procurement of "TAPE, NUCLEAR ET GR". Offerors must comply with detailed technical and quality requirements, including specific revisions of documents such as Individual Repair Part Ordering Data (IRPOD), drawings, technical data, Standard Technical Requirements (STRs), military specifications, and Commercial Item Descriptions (CIDs). These technical documents are accessible via https://logistics.unnpp.gov and https://logistics.unnpp.gov/ecommerce, both requiring password and pre-registration. The E-Commerce Help Desk (518-395-4357) can assist with registration. Hard copies of IRPOD and drawings will not be mailed.
Contract Details & Requirements
This is a Firm-Fixed Price contract. Pricing for quotations is valid for 60 days after the closing date, unless otherwise specified. Key requirements include:
- Document Precedence: In case of conflict, amendments take precedence, followed by the schedule of supplies, contract terms, IRPOD/Master Procurement Specification, STRs, drawings, and then specifications.
- Compliance: Contractors must comply with specified document revisions. Any proposed use of different revisions or portions of documents requires written approval from the Contracting Officer.
- Waivers/Deviations: Requests for delivery date extensions or waivers/deviations from technical requirements must be identified in advance, accompanied by explanations, reasons for non-conformance, and an offer of consideration. Supporting technical data is required for proposed alternate items.
- Mercury Exclusion: Mercury or mercury-containing compounds are prohibited from being intentionally added or coming into direct contact with hardware or supplies.
- Quality Assurance: Requirements are detailed in the IRPOD, and contractors must maintain an inspection system acceptable to the Government.
- Packaging: Specific packaging requirements apply, including clarifications for MIL-PRF-23199 and MIL-DTL-24466 green poly bags. Fire retardant packaging is no longer required, and MIL-STD 2073 applies.
Deliverables
Upon material delivery, contractors must submit:
- A Cure Date Certificate in accordance with DI-MISC-81318 to NAVSUP-WSS Code N9433. A separate certificate is required for each unique combination of Contract Number, National Stock Number, and Item Nomenclature.
- A complete package of all applicable Vendor Certified Reports of Test and Inspection per DI-QCIC-8872 to NAVSUP-WSS, Code N9433 for review. Authorization to ship material must be obtained from the PCO.
Submission & Contact
Response Due: February 17, 2026, 3:30 PM EST. For questions, contact JAMES.J.BENES3.CIV@US.NAVY.MIL or call 7712290080.