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

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

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Versions

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Solicitation
Posted: Mar 5, 2026
ELBOW LR W/ LG TAN | GovScope