STUD, 1.375-8 UN-2A
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 for the manufacture and supply of a STUD, 1.375-8 UN-2A, with Part Number 6D64931-001, originally designed by NORTHROP GRUMMAN SYSTEMS CORPORATION (90099). This is a Solicitation with no set-aside specified. Responses are due by May 4, 2026.
Scope of Work
The contractor shall manufacture and design the STUD, 1.375-8 UN-2A, to meet the requirements specified in the ordering data. The part number cited is fully descriptive, and no additional technical documents like drawings are associated with this solicitation. Key requirements include:
- Design & Material: In accordance with Northrop Grumman Systems Corporation's Part Number 6D64931-001.
- Mercury Exclusion: No mercury or mercury-containing compounds shall be intentionally added or come into direct contact with hardware.
- Quality Assurance: Maintain an inspection system acceptable to the Government.
- Packaging: Adhere to MIL-PRF-23199 for cleanliness control, specifically MIL-DTL-24466 green poly bags under certain conditions, and MIL-STD 2073 packaging. Fire retardant packaging is no longer required.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: May 4, 2026, 8:30 PM EDT
- Published: April 6, 2026, 8:17 AM EDT
Key Requirements & Documentation
- Pricing Validity: Quotations are valid for 60 days after the closing date, unless otherwise specified by the offeror.
- Document Precedence: In case of conflict, Section "C" takes precedence over Section "D". For technical documentation, amendments to the purchase order/contract take highest precedence.
- Waivers/Deviations: Requests for waivers or deviations must be identified in advance, accompanied by a detailed explanation and justification demonstrating no impact on quality, form, fit, or function.
- Deliverables: A Certificate of Compliance (DI-MISC-81356) is required at the time of material delivery for each unique combination of Contract/Purchase Order Number, National Stock Number, and Item Nomenclature. Detailed guidance on DD Form 1423 is provided for data item descriptions.
Contact Information
For inquiries, contact JON.ZEIGLER.CIV@US.NAVY.MIL or call 5642303806.