BEAKER,POLY 600ML
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, is soliciting bids for BEAKER,POLY 600ML. This is a Solicitation for the procurement of specific laboratory equipment, designated as a Total Small Business Set-Aside. Responses are due May 11, 2026.
Scope of Work
This opportunity requires the manufacture and supply of BEAKER,POLY 600ML, specifically from NALGENE (CAGE 48T80), Part Number 1201-0600. The items must meet specified design, material, and dimensions. Key requirements include the exclusion of mercury and adherence to NAVSUP WSS-MECH Code N94 additional technical documentation, which outlines the order of precedence for document conflict resolution and effective issues of cited documents. Packaging requirements, including MIL-PRF-23199 and MIL-STD 2073, are also detailed.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business Set-Aside
- Response Due: May 11, 2026, 8:30 PM ET
- Published: May 5, 2026
- Pricing Validity: Quotations are valid for 60 days after the closing date, unless otherwise specified.
Evaluation
The solicitation includes the clause "EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026))". While specific evaluation criteria are not detailed, compliance with all technical requirements, including design, material, and dimensions, is paramount. Requests for waivers/deviations must provide justification and demonstrate no adverse effect on quality, form, fit, or function.
Additional Notes
This procurement includes clauses for Item Unique Identification and Valuation (IUII), Inspection of Supplies (Fixed-Price and Short Version), Stop-Work Order, FOB-Destination, and Wide Area Workflow (WAWF) payment instructions. Mandatory use of Workflow Pro (WFP) Mod Assist Module and Transportation of Supplies by Sea are also noted. Cybersecurity Maturity Model Certification (CMMC) Level Requirements and Security Prohibitions and Exclusions are applicable. Contractors must provide a Certificate of Compliance per DI-MISC-81356 at the time of material delivery. Detailed instructions for DD Form 1423 (Contract Data Requirements List) are provided, covering data item descriptions, submission frequencies, and distribution statements.