SHELF HOLDER ASSY
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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 MECH is soliciting quotes for a SHELF HOLDER ASSY. This opportunity is a Total Small Business Set-Aside and requires vendors to review a Material IRPOD. Quotes are due by June 5, 2026.
Scope of Work
This solicitation is for the procurement of a SHELF HOLDER ASSY. Key requirements include adherence to specified clauses, production lot testing, and inspection of supplies. Technical documents, including IRPODs, drawings, technical data, and military specifications, are available at https://logistics.unnpp.gov/ecommerce and require pre-registration and a password for access. Vendor review of the Material IRPOD is mandatory.
Contract Details
- Opportunity Type: Solicitation
- Product Service Code: 5340 (Hardware)
- Set-Aside: Total Small Business Set-Aside
- Pricing: Quotes are valid for 60 days after the closing date, unless otherwise specified by the vendor.
- Payment: Wide Area Workflow (WAWF) payment instructions apply.
- Cybersecurity: Notice of Cybersecurity Maturity Model Certification Level Requirements (NOV 2025) is included.
Key Requirements & Deliverables
- Quality Assurance: Requirements are detailed in the Individual Repair Part Ordering Data (IRPOD). Contractors must maintain an inspection system acceptable to the Government.
- Packaging: Adherence to MIL-PRF-23199, MIL-DTL-24466 (green poly bags), and MIL-STD 2073 packaging standards. Fire retardant packaging material is no longer required.
- Documentation: Deliverable includes Vendor Certified Reports of Test and Inspection per DI-QCIC-8872 (latest revision), to be submitted to NAVSUP-WSS, Code N9433. Authorization to ship material must be obtained from the PCO.
- Restricted Documents: Requests for "OFFICIAL USE ONLY" and "NOFORN" documents require certification of "Need-to-Know" from the PCO (pre-award) or DCMA (post-award).
Timeline
- Quotes Due: June 5, 2026, COB (as re-opened by amendment)
- Published Date: May 22, 2026 (date of amendment)
Contact Information
- Primary Contact: EVA.A.RACZKA.CIV@US.NAVY.MIL, Phone: 7712290110