ELBOW LR W/ LG TAN
SOL #: N0010426QBN87Solicitation
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
Other Metal Valve and Pipe Fitting Manufacturing (332919)
PSC
Hose, Pipe, Tube, Lubrication, And Railing Fittings (4730)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Mar 5, 2026
2
Submission Deadline
Apr 6, 2026, 8:30 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, NAVSUP Weapon Systems Support (WSS) Mech is issuing a Solicitation for the procurement of ELBOW LR W/ LG TAN. This opportunity is designated as a Total Small Business Set-Aside. Potential bidders must submit proposals by April 6, 2026.
Scope of Work
This solicitation is for a specific item, "ELBOW LR W/ LG TAN," and includes detailed requirements for:
- Quality Assurance: Adherence to MIL-I-45208 and IRPOD (Individual Repair Part Ordering Data) for inspection and quality.
- Technical Documentation: Mandatory review of the IRPOD, with associated technical documents (drawings, specifications, STRs) available at HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE. Note that some documents are "NOT RELEASABLE TO FOREIGN NATIONALS (NOFORN)" and subject to special export controls.
- Packaging: Compliance with MIL-PRF-23199 and MIL-STD-2073, with specific clarifications regarding cleanliness controls and the use of MIL-DTL-24466 green poly bags.
- Data Deliverables: Detailed instructions for DD Form 1423, including submission of Vendor Certified Reports of Test and Inspection (ROTI) and pre-manufacturing submittals.
- General Requirements: Includes clauses for Item Unique Identification and Valuation, Higher-Level Contract Quality, Inspection of Supplies, Stop-Work Order, FOB-Destination, Wide Area Workflow (WAWF) payment instructions, and cybersecurity maturity model certification.
Contract & Timeline
- Type: Solicitation (leading to a contract for the specified item)
- Set-Aside: Total Small Business
- Response Due: April 6, 2026, at 8:30 PM EDT
- Published: March 5, 2026
Key Instructions & Notes
- IRPOD Review: Vendor review of the IRPOD is mandatory.
- Pricing Validity: Pricing for quotations is valid for 60 days after the closing date, unless otherwise specified.
- Document Precedence: In case of conflict, amendments take precedence, followed by the schedule of supplies, terms and conditions, IRPOD, STRs, drawings, and specifications.
- Waivers/Deviations: Requests for delivery date extensions or waivers/deviations must include justification, explanation of cause, and an offer of consideration, demonstrating no impact on quality, form, fit, or function.
- Mercury Exclusion: Mercury or mercury-containing compounds shall not be intentionally added or come into direct contact with hardware.
- Submittals: ROTI submittals are recommended via WAWF or alternative electronic means (fax/email). Pre-manufacturing submittals (procedures, drawings) are due 45 days after contract award.
People
Points of Contact
JOHN.A.MASTERS15.CIV@US.NAVY.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Mar 5, 2026