AMPOULE,DISSOLVED O
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, is soliciting proposals for the procurement of a chemical product identified as AMPOULE, DISSOLVED O (PSC 6810). This opportunity requires mandatory production lot testing and adherence to detailed technical and quality requirements. Proposals are due by June 15, 2026.
Scope of Work
This procurement involves the supply of "AMPOULE, DISSOLVED O" with specific requirements including:
- Production Lot Testing: Mandatory for 40 units. Samples must be shipped to Puget Sound Naval Shipyard (Code 134 - Bldg. 59, Bremerton, WA) 40 days prior to delivery.
- Technical Documentation: Associated documents like Individual Repair Part Ordering Data (IRPOD), drawings, and Standard Technical Requirements (STRs) are available at
https://logistics.unnpp.gov. Pre-registration and a password are required; contact the E-Commerce Help Desk at 518-395-4357. - Quality Assurance: Requirements are detailed in the IRPOD. Contractors must maintain an acceptable inspection system and submit vendor certified reports of test and inspection (ROTI package) to NAVSUP-WSS CODE N9433.
- Packaging & Shipping: MIL-STD 2073 and PPP-C-2020 apply. Hazardous materials shipping must comply with IATA and/or AFMAN 24-204/NAVSUP PUB 505. Partial and accelerated deliveries are authorized and desired at no additional cost.
- Material Restrictions: Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with hardware/supplies.
Contract & Timeline
- Type: Solicitation (implied Firm Fixed-Price based on clauses).
- Set-Aside: None specified.
- Response Due: June 15, 2026, 8:30 PM UTC.
- Published: May 14, 2026.
- Pricing Validity: Proposals are valid for 60 days after the closing date, unless otherwise specified.
Evaluation
Evaluation will consider compliance with technical and quality requirements. Vendor waiver/deviation requests on critical contracts require justification and technical evaluation demonstrating no impact on quality, form, fit, or function.
Additional Notes
Offerors must ensure Safety Data Sheets (SDS) and Globally Harmonized System (GHS) labels are available upon request. An order of precedence is established for document conflicts, with amendments taking precedence over the schedule, terms, IRPOD, STRs, drawings, and specifications.