LOAD CELL

Quick Summary

The Department of the Navy, NAVSUP Weapon Systems Support Mech (NAVSUP WSS-MECH), has re-opened a Total Small Business Set-Aside solicitation for LOAD CELL hardware. This amendment updates clauses and extends the quote submission deadline to June 22, 2026. The opportunity requires adherence to specific technical, quality, and packaging standards for critical repair parts.

Scope of Work

This solicitation is for the procurement of LOAD CELL hardware. Key requirements include:

• Technical Documentation: Compliance with Individual Repair Part Ordering Data (IRPOD), drawings, and technical data, accessible via https://logistics.unnpp.gov/ecommerce (requires pre-registration).
• Quality Assurance: Adherence to IRPOD quality requirements, maintenance of an inspection system, and submission of Reports of Test and Inspection (ROTI's) 40 days prior to delivery. First Article Test Reports are due within 45 days of order.
• Packaging: Compliance with MIL-PRF-23199, MIL-DTL-24466 for cleanliness controls (e.g., MIL-STD-767, MIL-STD-2041), and MIL-STD 2073. Fire retardant packaging is no longer required.
• Mercury Exclusion: No intentional addition or direct contact of mercury or mercury-containing compounds with hardware.

Contract & Timeline

• Opportunity Type: Solicitation
• Product Service Code: 5340 (Hardware)
• Set-Aside: Total Small Business
• Response Due Date: June 22, 2026, by close of business.
• Pricing Validity: Quotes are valid for 60 days after the closing date, unless otherwise specified.
• Order Type: Subsequent awards will be (DO) RATED ORDERS. The Government reserves the right to place single or multiple orders.

Key Requirements & Submission

• Delivery Dates: Provide a quoted delivery date for each line item.
• Document Precedence: In case of conflict, the order of precedence is: Amendments, Schedule of Supplies, Terms and Conditions, IRPOD/Master Procurement Specification, STRS, Drawings, and Specifications.
• Waivers/Deviations: Requests for delivery date extensions or waivers/deviations must be identified in advance, accompanied by justification, and demonstrate no impact on quality, form, fit, or function. These requests must be submitted through the Government Quality Assurance Representative (QAR) to the Post Award PCO.
• ROTI Package: A complete package of Vendor Certified Reports of Test and Inspection (per DI-QCIC-8872) must be submitted to NAVSUP-WSS, Code N9433, per the contract delivery schedule. Authorization to ship material must be obtained from the PCO.

Contact Information

For inquiries, contact EVA.A.RACZKA.CIV@US.NAVY.MIL or call 7712290110.