FASTENER TAPE,LOOP

SOL #: N0010424QBD66Solicitation

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

All Other Miscellaneous General Purpose Machinery Manufacturing (333998)

PSC

Recycling And Reclamation Equipment (4250)

Set Aside

No set aside specified

Timeline

1
Posted
May 5, 2026
2
Submission Deadline
May 5, 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, specifically NAVSUP Weapon Systems Support Mech, has issued a Solicitation for FASTENER TAPE,LOOP. This opportunity is designated as a Total Small Business Set-Aside. Responses are due May 5, 2026.

Scope of Work

This solicitation requires the manufacture and design of FASTENER TAPE,LOOP according to specified ordering data. The item must be provided on a spool of 50 yards. Key specifications include:

  • Manufacturer: APLIX, INC. (64381)
  • Part Number: A800R100187
  • Approved Alternates: A800R0025L052 (SEW-ON) and FRSDSPECPS.073(R)REV1.
  • Exclusion of Mercury: Requirements are cited in Section "C" of the contract/purchase order.

Contract & Timeline

  • Opportunity Type: Solicitation
  • Set-Aside: Total Small Business
  • Response Due: May 5, 2026, by 8:30 PM Z (20:30:00Z)
  • Published: May 5, 2026
  • Pricing Validity: Unless otherwise specified, pricing is valid for 60 days after the closing date. Offerors must specify if other than 60 days.

Key Requirements & Clauses

  • Identification & Valuation: ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023).
  • Payment: WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) for Invoice and Receiving Report (Combo).
  • Cybersecurity: NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025).
  • Supply Chain Security: FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023).
  • Security Prohibitions: SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026).
  • Quality Assurance: Contractor must maintain an inspection system acceptable to the Government.
  • Packaging: Requirements include MIL-PRF-23199, MIL-DTL-24466 (green poly bags under specific conditions), and MIL-STD 2073. Fire retardant packaging is no longer required.
  • Deliverables: A Certificate of Compliance per DI-MISC-81356 is required at the time of material delivery to NAVSUP-WSS code N9433.

Important Notes

  • Order of Precedence: Amendments to the purchase order/contract take precedence, followed by the Schedule of Supplies, Terms and Conditions, and then technical documentation.
  • Document Revisions: Contractors must comply with specified revisions of documents; written approval is needed for alternatives.
  • Waivers/Deviations: Requests for delivery date extensions or waivers/deviations must include justification and an offer of consideration.
  • DD Form 1423: Detailed explanations are provided for various blocks of the DD Form 1423, including inspection/acceptance codes and distribution statements.

Contact Information

For inquiries, contact JAMES.J.BENES3.CIV@US.NAVY.MIL or call 7712290080.

People

Points of Contact

JAMES.J.BENES3.CIV@US.NAVY.MILPRIMARY
JAMES.J.BENES3.CIV@US.NAVY.MIL
7712290080

Files

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Versions

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Solicitation
Posted: May 5, 2026