PIPE INSUL, 1/2 NPS
SOL #: N0010426QBX91Solicitation
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 Textile Product Mills (314999)
PSC
Wallboard, Building Paper, And Thermal Insulation Materials (5640)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Jun 22, 2026
2
Submission Deadline
Jul 24, 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, NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS-MECH), is soliciting proposals for PIPE INSUL, 1/2 NPS. This is a Total Small Business Set-Aside opportunity. Proposals are due by July 24, 2026, at 8:30 PM EDT.
Scope of Work
This solicitation is for the procurement of PIPE INSUL, 1/2 NPS, under Product Service Code 5640 (Wallboard, Building Paper, And Thermal Insulation Materials). The contract will include requirements for unique item identification, higher-level contract quality, inspection, and specific packaging.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Response Due: July 24, 2026, 8:30 PM EDT
- Published: June 22, 2026
- Pricing Validity: Quotations must be valid for 60 days after the closing date, unless otherwise specified.
Key Requirements
- Mandatory IRPOD Review: Vendors must review the Individual Repair Part Ordering Data (IRPOD) available at the BPMI site.
- Technical Documentation: Access to technical documents (IRPOD, drawings, specifications, STRs, MIL-SPECs, CIDs) is available at HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE, requiring pre-registration and a password. These documents are subject to NOT RELEASABLE TO FOREIGN NATIONALS (NOFORN) distribution statements.
- Order of Precedence: In case of conflict, Amendments take precedence, followed by the Schedule of Supplies, Terms and Conditions, IRPOD/Master Procurement Specification, STRs, Drawings, and Specifications.
- Quality Assurance: Requirements are detailed in the IRPOD. Contractors must maintain an acceptable inspection system.
- Packaging: Adherence to MIL-PRF-23199 and MIL-DTL-24466 for cleanliness control (e.g., MIL-STD-767, MIL-STD-2041, Refueling Clean, Reactor Plant Clean). MIL-STD 2073 also applies. Fire retardant packaging is no longer required.
- Mercury Exclusion: No mercury or mercury-containing compounds are to be intentionally added or come into direct contact with hardware/supplies.
- Cybersecurity: Compliance with Cybersecurity Maturity Model Certification (CMMC) Level Requirements (NOV 2025) is mandatory.
Submission Requirements
- Pre-manufacturing Submittals: Within 45 days after contract award, submit one package (IAW DI-QCIC-8871) of all applicable procedures, drawings, and pre-manufacturing submittals listed in the IRPOD to NAVSUP-WSS code N9433.
- Vendor Certified Test Reports: At End of Contract (EOC), submit a complete package (IAW DI-QCIC-8872A) of vendor certified test reports covered in MIL-DTL-24244 to NAVSUP-WSS code N9433 for review. One copy of the test report must be packed with each individual piece.
Additional Notes
- Payment: Wide Area Workflow (WAWF) payment instructions apply, requiring invoice and receiving reports (combo).
- Transportation: Transportation of supplies by sea (OCT 2024) clause is included.
- Contact: For inquiries, contact EVA.A.RACZKA.CIV@US.NAVY.MIL at 7712290110.
People
Points of Contact
EVA.A.RACZKA.CIV@US.NAVY.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Jun 22, 2026