PANEL,CNTRL ASSY

Quick Summary

The Department of the Navy, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, has issued a Solicitation for the procurement of PANEL,CNTRL ASSY. This opportunity requires strict adherence to technical specifications, quality assurance, and packaging standards. Proposals are due by February 2, 2026.

Scope of Work

This solicitation is for the manufacturing and supply of PANEL,CNTRL ASSY. Key requirements include:

• Unique Item Identification and Valuation.
• Compliance with Higher-Level Contract Quality Requirement MIL-I-45208.
• Adherence to Cybersecurity Maturity Model Certification (CMMC) Level Requirements (NOV 2025).
• Prohibition of mercury or mercury-containing compounds in hardware/supplies.
• Detailed packaging requirements per MIL-PRF-23199 and MIL-STD 2073, with specific clarifications on cleanliness controls and green poly bags. Fire retardant packaging is no longer required.
• Mandatory vendor review of the Individual Repair Part Ordering Data (IRPOD), available at the BPMI site.
• Submission of Reports of Test and Inspection (ROTI) via Wide Area Workflow (WAWF) or other high-quality electronic means.

Contract & Timeline

• Type: Solicitation (implies Fixed-Price for supplies)
• Set-Aside: None specified
• Product Service Code: 5975 (Electrical Hardware And Supplies)
• Response Due: February 2, 2026, 8:30 PM EST
• Published: January 5, 2026

Key Requirements & Submission

• Technical Documentation: IRPOD, drawings, technical data, and military specifications are available at logistics.unnpp.gov/ecommerce (requires password and pre-registration).
• Order of Precedence: Amendments to the purchase order/contract take precedence, followed by the schedule of supplies, terms and conditions, IRPOD, STRs, drawings, and specifications.
• Waivers/Deviations: Requests for delivery date extensions or non-conformance waivers must include justification, explanation of delay, and evaluation demonstrating no impact on quality, form, fit, or function.
• Pricing: Quotations are valid for 60 days after the closing date unless otherwise specified.
• ROTI Submittal: A complete package of Vendor Certified Reports of Test and Inspection per DI-QCIC-8872 (latest revision) must be submitted to NAVSUP-WSS, Code N9433. Authorization to ship material must be obtained from the PCO.

Contact Information

For inquiries, contact REBECCA.AGLOW@NAVY.MIL or call 7712290088.