COMPARATOR,COLOR
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) is soliciting proposals for the procurement of Color Comparators. This requirement is designated as a Total Small Business Set-Aside and involves specific technical and testing protocols to support naval maintenance operations. Proposals are due by January 30, 2026.
Scope of Work
The contractor is responsible for providing color comparators in accordance with the Individual Repair Part Ordering Data (IRPOD) and associated technical drawings. Key requirements include:
- Production Lot Testing (PLT): Required for each order or shipment. Samples must be shipped to Puget Sound Naval Shipyard 40 days prior to the final delivery date.
- Technical Documentation: Drawings and IRPODs are restricted and must be obtained via the UNNPP Logistics Portal. Pre-registration and a password are required to access these documents.
- Safety & Compliance: The intentional addition of mercury or mercury-containing compounds is strictly prohibited. Safety Data Sheets (SDS) and GHS labels must be available upon request.
- Delivery: Accelerated delivery is acceptable and desired at no additional cost to the government. Partial shipments are authorized.
Contract & Timeline
- Type: Solicitation (Fixed-Price)
- Set-Aside: Total Small Business
- Response Due: January 30, 2026 (Extended)
- Published: January 23, 2026
- Priority: Transportation Priority 02 applies to this order.
Evaluation
Award will be based on compliance with the technical requirements specified in the IRPOD and the ability to meet the mandatory testing and delivery schedule. Pricing must remain valid for 60 days after the closing date.
Additional Notes
Vendors must contact the E-Commerce Help Desk at 518-395-4357 to register for portal access. Hard copies of drawings will not be mailed.