DAMPENER,FLUID PRES

Quick Summary

The Department of the Navy, NAVSUP WEAPON SYSTEMS SUPPORT MECH is issuing a Solicitation for the procurement of a DAMPENER,FLUID PRES. This opportunity requires strict adherence to technical specifications, quality assurance, and specific packaging requirements. Responses are due by June 22, 2026.

Scope of Work

This solicitation is for the supply of a DAMPENER,FLUID PRES, involving manufacturing and delivery in accordance with detailed technical and quality requirements. Key aspects include:

• Compliance with Individual Repair Part Ordering Data (IRPOD), drawings, technical data, and military specifications.
• Adherence to specific quality assurance requirements outlined in the IRPOD.
• Specialized packaging per MIL-PRF-23199 and MIL-STD 2073, with clarifications regarding cleanliness controls and the use of MIL-DTL-24466 green poly bags.
• Exclusion of mercury or mercury-containing compounds from hardware or supplies.

Contract Details & Timeline

• Opportunity Type: Solicitation
• Set-Aside: None specified
• Product Service Code: 6685 (Pressure, Temperature, And Humidity Measuring And Controlling Instruments)
• Published Date: May 22, 2026
• Response Due Date: June 22, 2026, at 8:30 PM UTC

Key Requirements & Instructions

• Mandatory IRPOD Review: Vendors must review the IRPOD available at the BPMI site.
• Technical Documentation: Applicable documents, including IRPOD, drawings, and specifications, are accessible via https://logistics.unnpp.gov/ecommerce (requires pre-registration and password).
• Order of Precedence: In case of document conflicts, amendments take precedence, followed by the schedule of supplies, terms and conditions, IRPOD, STRs, drawings, and specifications.
• Vendor Waivers/Deviations: Requests for delivery date extensions or non-conformance must be justified, include an offer of consideration, and demonstrate no impact on quality, form, fit, or function. Supporting technical data is required for alternate items.
• 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 for each unique contract/PO, NSN, and item nomenclature combination.
• Pricing: Quotations are valid for 60 days after the closing date unless otherwise specified.

Contact Information

For inquiries, contact MELISSA.FURNESS@NAVY.MIL or call 7712290075.