LENS, RED

Quick Summary

The Department of the Navy, specifically NAVSUP Weapon Systems Support (WSS) MECH, has issued a Solicitation for the procurement of LENS, RED, which appears to be a component or repair part for naval systems. This opportunity is a Total Small Business Set-Aside. Proposals are due by July 6, 2026.

Scope of Work & Technical Requirements

This solicitation involves the supply of items with stringent technical, quality, and packaging requirements. Key aspects include:

• Technical Documentation: Access to documents like IRPOD, drawings, STRs, military specifications, and commercial item descriptions is available via HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE, requiring pre-registration. Nuclear Reactor Publications not on this site must be requested from NAVSUP WSS-MECH Code N943.
• Order of Precedence: In case of document conflicts, amendments take precedence, followed by the schedule of supplies, terms and conditions, IRPOD/Master Procurement Specification, STRs, drawings, and then specifications.
• Document Revisions: Contractors must comply with specified document revisions and use them in their entirety. Written approval is required for any deviations.
• Waivers/Deviations: Requests for delivery date extensions or waivers/deviations must include a detailed explanation, justification, and an evaluation demonstrating no impact on quality, form, fit, or function.
• Material Compliance: Exclusion of mercury is mandatory.
• Quality Assurance: Contractors must maintain an inspection system acceptable to the Government, with records available for review.
• Packaging: Specific requirements apply, including MIL-PRF-23199, MIL-DTL-24466 green poly bags, and MIL-STD 2073. Fire retardant packaging is no longer required.

Contract & Timeline

• Type: Solicitation
• Set-Aside: Total Small Business
• Response Due: July 6, 2026, 8:30 PM Z
• Published: June 15, 2026

Key Instructions & Deliverables

• Payment: Wide Area Workflow (WAWF) payment instructions apply, with invoices and receiving reports (combo) to be submitted. Mandatory use of Workflow Pro (WFP) MOD Assist Module.
• Data Item Deliverables (DD Form 1423): Detailed guidance is provided for completing the DD Form 1423, covering exhibit line item numbers, data item descriptions, inspection/acceptance codes, distribution statements, frequency, submission dates, and pricing groups (Group I, II, III, IV).
• Certificate of Compliance: A Certificate of Compliance (DI-MISC-81356) is required at the time of material delivery for each unique combination of Contract/Purchase Order Number, National Stock Number, and Item Nomenclature.

Contact Information

For inquiries, contact JON.ZEIGLER.CIV@US.NAVY.MIL or call 564-230-3806.