SLIDE,LEFT HAND

SOL #: N0010425QBY91Solicitation

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 General Purpose Machinery Manufacturing (333998)

PSC

Nuclear Reactors (4470)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/53626b9a9f984310bd5d606a07f4eea7/view

Timeline

Posted

Jan 6, 2026

Last Updated

Jan 7, 2026

Submission Deadline

Feb 5, 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 MECH is soliciting for SLIDE,LEFT HAND. This opportunity is a Total Small Business Set-Aside. Proposals are due by February 5, 2026.

Scope of Work

This solicitation is for the procurement of SLIDE,LEFT HAND. The effort involves adherence to specific technical documentation, quality assurance, and packaging requirements as detailed in the solicitation documents.

Contract & Timeline

Type: Solicitation
Set-Aside: Total Small Business
Response Due: February 5, 2026
Published: January 7, 2026
Product/Service Code: 4470 (Nuclear Reactors)

Key Requirements & Instructions

Mandatory Review: Vendors must review the Individual Repair Part Ordering Data (IRPOD) and drawings available at the BPMI site. This review is mandatory.
Technical Documents: Associated technical documents, including IRPOD, drawings, technical data, STRs, military specifications, and commercial item descriptions, are accessible at HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE. Note that pre-registration and a password are required to access these documents.
Document Precedence: In the event of inconsistencies between contract provisions, the order of precedence is: Amendments to the Purchase Order/Contract, Schedule of Supplies, Terms and Conditions, IRPOD/Master Procurement Specification, invoked Standard Technical Requirements (STRs), referenced drawings, and then referenced specifications.
Waivers/Deviations: Requests for delivery date extensions or waivers/deviations on critical contracts must include a detailed explanation, justification, and supporting technical data. These requests are to be presented to the Government Quality Assurance Representative (QAR) for comment and forwarding.
Quality Assurance: Quality assurance requirements are detailed in the IRPOD. Contractors must provide and maintain an inspection system acceptable to the Government.
Packaging: Adherence to MIL-PRF-23199 and MIL-DTL-24466 for green poly bags is required, especially concerning cleanliness controls (MIL-STD-767, MIL-STD-2041, Refueling Clean, Reactor Plant Clean). MIL-STD 2073 packaging also applies. Fire retardant packaging is no longer required.
Certification: A Certificate of Compliance (DI-MISC-81356) must be submitted at the time of material delivery to NAVSUP-WSS code N9433.
Payment: Wide Area Workflow (WAWF) payment instructions apply.

Additional Information

Contact: For inquiries, contact DANIELLE.DELLISOLA@NAVY.MIL or call 7712290057.
Pricing Validity: Unless otherwise specified, pricing for quotations is valid for 60 days after the closing date.