SHELF HOLDER ASSY

Quick Summary

The Department of the Navy, NAVSUP Weapon Systems Support (WSS) Mech, is soliciting proposals for the procurement of SHELF HOLDER ASSY. This is a Total Small Business Set-Aside opportunity. The solicitation includes requirements for unique item identification, inspection, production lot testing, and specific packaging. Proposals are due by March 16, 2026, at 8:30 PM EST.

Scope of Work

This opportunity is for the supply of SHELF HOLDER ASSY. Key aspects of the work include:

• Compliance with Item Unique Identification and Valuation (IUID) requirements.
• Production lot testing and inspection of supplies.
• Adherence to specific technical documentation, including Individual Repair Part Ordering Data (IRPOD), drawings, and military specifications.
• Strict packaging requirements, particularly concerning cleanliness controls and the use of MIL-DTL-24466 green poly bags where applicable.
• Exclusion of mercury or mercury-containing compounds in hardware or supplies.

Contract & Timeline

• Type: Solicitation (implies Fixed-Price based on clauses)
• Set-Aside: Total Small Business
• NAICS: 332510 (Hardware Manufacturing)
• PSC: 5340 (Hardware)
• Proposal Due: March 16, 2026, 8:30 PM EST
• Published: February 12, 2026

Key Requirements & Information

• Technical Documentation: Mandatory vendor review of the Material IRPOD. Technical documents (IRPOD, drawings, STRs, MIL-SPECs, CIDs) are available at HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE, requiring pre-registration and a password.
• 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 then specifications.
• Quality Assurance: Requirements are detailed in the IRPOD. Contractors must maintain an inspection system acceptable to the Government.
• Cybersecurity & Supply Chain: Compliance with Cybersecurity Maturity Model Certification (CMMC) Level requirements and Federal Acquisition Supply Chain Security Act Orders is mandatory.
• Vendor Waivers/Deviations: Requests for delivery date extensions or waivers/deviations must be accompanied by a detailed explanation, justification, and an evaluation demonstrating no adverse effect on quality, form, fit, or function. These requests must be presented to the Government Quality Assurance Representative (QAR).
• Pricing Validity: Quotations are valid for 60 days after the closing date unless otherwise specified.
• Reports: Vendor Certified Reports of Test and Inspection (per DI-QCIC-8872) are required to be submitted to NAVSUP-WSS, Code N9433, at the End of Contract (EOC). 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.