HANGAR 3/8 TUBING
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, specifically NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS-MECH), is soliciting proposals for the procurement of HANGAR 3/8 TUBING. This is a Total Small Business Set-Aside opportunity. The required tubing must be manufactured by SWAGELOK CO. with a specific part number. Proposals are due by May 15, 2026.
Scope of Work
This solicitation requires the manufacture and supply of HANGAR 3/8 TUBING that meets specific design, material, and dimensional requirements. Key specifications include:
- Manufacturer: SWAGELOK CO. (CAGE Code 3T9T9)
- Part Number: 304-S1-PP-6T
- Requirement: "Procure SWAGELOK only."
- Exclusion: Mercury or mercury-containing compounds shall not be intentionally added or come into direct contact with the hardware.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Published Date: May 5, 2026
- Proposal Due Date: May 15, 2026, 8:30 PM Eastern Time
Requirements & Deliverables
Contractors must adhere to specific technical documentation, with an established order of precedence for conflict resolution. Quality assurance requires the contractor to maintain an inspection system acceptable to the Government. Packaging must comply with MIL-PRF-23199 and MIL-STD 2073, with specific conditions for MIL-DTL-24466 green poly bags under cleanliness controls (e.g., MIL-STD-767, MIL-STD-2041). Fire retardant packaging is no longer required.
Upon material delivery, a Certificate of Compliance (per DI-MISC-81356) is required for each unique combination of Contract/Purchase Order Number, National Stock Number, and Item Nomenclature.
Evaluation
Evaluation will be based on Commercial Products and Commercial Services criteria (DEV 2026-O0028). Pricing for quotations is valid for 60 days unless otherwise specified.
Contact Information
For inquiries, contact SARAH.E.RICE14.CIV@US.NAVY.MIL or call 7712293872.