SODIUM CHLORIDE,USP
SOL #: N0010426QYA6CSolicitation
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 Basic Organic Chemical Manufacturing (325199)
PSC
Chemicals (6810)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Feb 26, 2026
2
Submission Deadline
Mar 13, 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 has issued a Solicitation for SODIUM CHLORIDE,USP under Blank Purchase Agreement (BPA) N00104-25-A-B301. This is a rated order for national defense use, requiring compliance with the Defense Priorities and Allocations System. Responses are due by March 13, 2026.
Scope of Work
This opportunity is for the procurement of SODIUM CHLORIDE,USP. Key requirements include:
- Adherence to specific technical documentation such as Individual Repair Part Ordering Data (IRPOD), drawings, Technical Data, and Military Specifications, accessible via HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE (registration required).
- Government source inspection is required.
- Exclusion of mercury or mercury-containing compounds from hardware or supplies.
- Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation under a Blank Purchase Agreement (BPA). The resultant award will be issued bilaterally, requiring contractor acceptance.
- Set-Aside: None specified.
- Response Due: March 13, 2026, at 8:30 PM ET.
- Published: February 26, 2026.
Key Requirements for Bidders
- Bidders must verify nomenclature, part number, and National Stock Number (NSN) prior to responding.
- Accelerated delivery is encouraged.
- All freight is FOB Origin.
- In case of document conflicts, a specific order of precedence applies, with Amendments taking highest priority.
- Requests for vendor waivers or deviations on critical contracts must be justified, demonstrate no impact on quality/form/fit/function, and be submitted for QAR review.
- Quality Assurance requirements are detailed in the IRPOD, requiring an acceptable inspection system and record keeping.
Contact Information
For inquiries, contact TAYLOR.M.FASCHING.CIV@US.NAVY.MIL at 717-605-4323.
People
Points of Contact
TAYLOR.M.FASCHING.CIV@US.NAVY.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Feb 26, 2026