68--POTASSIUM TETRABORA

SOL #: N0010426RBT21Solicitation

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 Basic Organic Chemical Manufacturing (325199)

PSC

Chemicals (6810)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/616df77e5194498093b22aac6503f838/view

Timeline

Posted

May 5, 2026

Last Updated

Jun 12, 2026

Submission Deadline

Jun 22, 2026, 9:00 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, specifically NAVSUP Weapon Systems Support Mech, is soliciting proposals for Potassium Tetrabora (Product Service Code 6810 - Chemicals). This is a Firm-Fixed Price contract opportunity. Proposals are due by June 22, 2026.

Scope of Work

This solicitation is for the procurement of Potassium Tetrabora. The contract incorporates various standard clauses covering item unique identification, inspection, production lot testing, and wide area workflow payment instructions. It also details requirements for technical documentation, quality assurance, and packaging.

Contract Details

Type: Firm-Fixed Price
Agency: Department of the Navy, NAVSUP Weapon Systems Support Mech
Product Service Code: 6810 (Chemicals)
Set-Aside: Not specified.
Response Due: June 22, 2026, by 21:00Z.
Published: June 12, 2026.

Key Requirements & Instructions

Technical Documents: Drawings, Individual Repair Part Ordering Data (IRPOD), Standard Technical Requirements (STRs), and other procurement documents are accessible at https://logistics.unnpp.gov/ecommerce. This website requires a password and pre-registration; contact the E-commerce Help Desk at 518-395-4357 for assistance. Hard copies will not be mailed.
Solicitation Request: To obtain a copy of the solicitation, contact the Contracting Officer and provide your CAGE Code.
Order of Precedence: In the event of conflicting provisions, Section "C" of the contract/purchase order takes precedence over Section "D". A detailed order of precedence for documentation is provided, with amendments to the purchase order/contract holding the highest priority.
Quality Assurance: Requirements are detailed in the IRPOD. Contractors must establish and maintain an inspection system acceptable to the Government.
Packaging: MIL-PRF-23199 and MIL-DTL-24466 green poly bags are applicable for cleanliness controls. MIL-STD 2073 packaging applies, and fire retardant packaging is no longer required.
Submissions:
- Reports of Test and Inspection (ROTI): A complete package, in accordance with DI-QC-C-8872 (latest revision), of all applicable vendor certified reports of test and inspection listed on the IRPOD, including Form DD-1222, must be submitted to NAVSUP-WSS Code N9433 for review. A separate package is required for each unique combination of contract number, National Stock Number, and item nomenclature, along with samples and Form DD-1222 to PSNS (Code 134.1). Submission must adhere to the contract delivery schedule and requires PCO authorization to ship material.
- Certificate of Compliance: A Certificate of Compliance, per DI-MISC-81356, must be submitted at the time of material delivery to NAVSUP-WSS code N9433. A separate certificate is required for each unique combination of Contract/Purchase Order Number, National Stock Number, and Item Nomenclature.