SHIELD PLUG LFT INS
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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, is seeking proposals for SHIELD PLUG LFT INS. This is a Solicitation set aside for Total Small Business. Proposals are due by February 6, 2026.
Scope of Work
This opportunity involves the procurement of SHIELD PLUG LFT INS, requiring adherence to specific technical and quality requirements. Key aspects include:
- Mandatory review of Individual Repair Part Ordering Data (IRPOD), available at the BPMI site.
- Compliance with technical documents, drawings, and specifications obtainable from logistics.unnpp.gov/ecommerce (requires pre-registration).
- Strict quality assurance, including an acceptable inspection system and submission of Reports of Test and Inspection (ROTI) via WAWF or alternative electronic means.
- Adherence to specific packaging requirements, particularly MIL-PRF-23199 and MIL-DTL-24466, especially for cleanliness-controlled items.
- Exclusion of mercury or mercury-containing compounds from hardware or supplies.
- Compliance with a defined order of precedence for document conflict resolution and effective issues of cited documentation.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Product Service Code: 5342 (Hardware, Weapon System)
- NAICS: 332510 (Hardware Manufacturing)
- Response Due: February 6, 2026, 8:30 PM EST
- Published: January 7, 2026
- Pricing Validity: Quotations are valid for 60 days after the closing date, unless otherwise specified.
Submission Requirements
- Reports of Test and Inspection (ROTI) Package: Due at the End of Contract (EOC) to NAVSUP-WSS, Code N9433. Authorization to ship material must be obtained from the PCO.
- Procedure Package (Pre-manufacturing Submittals): Due within 45 days after contract award (45 DAC) to the Contracting Officer (NAVSUP-WSS code N9433). This includes applicable procedures, drawings, and other pre-manufacturing submittals listed in the IRPOD.
- Requests for waivers/deviations or delivery date extensions must include justification and an offer of consideration.
Additional Notes
Contractual documents are considered "issued" upon deposit in mail, fax, or electronic commerce. Detailed information regarding DD Form 1423 (Contract Data Requirements List) and distribution statements for technical documents is provided within the solicitation.