STEM DISC BONNET AY
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 (WSS) MECH has issued a Solicitation for STEM DISC BONNET AY (Product Service Code 4820 - Valves, Nonpowered). This opportunity is designated as a Total Small Business Set-Aside. Potential bidders must review the mandatory Individual Repair Part Ordering Data (IRPOD) available on the BPMI e-commerce website (https://logistics.unnpp.gov/ecommerce). Proposals are due by May 4, 2026, at 8:30 PM UTC.
Scope of Work & Technical Requirements
This solicitation outlines comprehensive requirements for the manufacture and supply of the specified item. Key technical documents, including IRPOD, drawings, technical data, and military specifications, are accessible via the BPMI e-commerce portal, which requires pre-registration. In cases of document conflict, Section "C" of the contract/purchase order takes precedence over Section "D", with a detailed order of precedence provided for other technical documents (Amendments, Schedule, Terms, IRPOD/MPS, STRs, Drawings, Specifications). Contractors must adhere to specified document revisions, and any proposed deviations or waivers require written approval and justification, including an offer of consideration and technical evaluation for alternate items. The use of mercury or mercury-containing compounds is strictly prohibited.
Quality Assurance & Packaging
Quality assurance requirements are detailed within the IRPOD, mandating an inspection system acceptable to the Government and the maintenance of inspection records. Packaging must comply with MIL-PRF-23199 and MIL-STD 2073. Specific clarifications are provided for MIL-DTL-24466 green poly bags, particularly concerning cleanliness controls (MIL-STD-767, MIL-STD-2041, Refueling Clean, Reactor Plant Clean). Notably, fire retardant packaging material is no longer required.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business
- Product Service Code: 4820 (Valves, Nonpowered)
- Response Due: May 4, 2026, 8:30 PM UTC
- Published Date: April 6, 2026, 8:37 AM UTC
- Pricing Validity: Quoted pricing must be valid for 60 days after the closing date, unless otherwise specified.
Submission Details & Contact
Bidders are required to submit two distinct packages:
- Procedure Package: Within 45 days after contract award, submit applicable procedure, drawing, and pre-manufacturing submittals (IAW DI-QCIC-8871) as detailed in the IRPOD to NAVSUP-WSS, Code N9433.
- ROTI Package: At the End of Contract (EOC), submit Vendor Certified Reports of Test and Inspection (IAW DI-QCIC-8872) to NAVSUP-WSS, Code N9433. Authorization to ship material must be obtained from the PCO. Both packages require separate submissions for each unique combination of Contract Number, National Stock Number, and Item Nomenclature. For inquiries, contact Danny O'Neal at danny.l.oneal8.civ@us.navy.mil or 564-230-3808.