TAPE,BARRICADE,POLY
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 has issued a solicitation for TAPE,BARRICADE,POLY. This opportunity includes an amendment for updated quantity and outlines detailed technical, quality, and packaging requirements. Responses are due by May 7, 2026.
Scope of Work
This solicitation is for the manufacture and supply of TAPE,BARRICADE,POLY according to specified ordering data. Key requirements include adherence to FRSD SPECIFICATION/VARIOUS (03950) and part number FRSDPH.014. The product must exclude mercury. Technical documents, including drawings and specifications, are available via https://logistics.unnpp.gov/ecommerce (requires pre-registration).
Contract & Timeline
- Opportunity Type: Solicitation (with an amendment for updated quantity)
- Product Service Code: 4235 (Hazardous Material Spill Containment And Clean Up Equipment And Material)
- Set-Aside: None specified
- Response Due: May 7, 2026, 8:30 PM UTC
- Published: May 5, 2026, 5:04 PM UTC
- Pricing Validity: Unless otherwise specified, pricing is valid for 60 days after the closing date.
Requirements & Compliance
Contractors must provide and maintain an inspection system acceptable to the Government. Packaging must comply with MIL-PRF-23199, MIL-DTL-24466 (green poly bags), and MIL-STD 2073, with fire retardant packaging no longer required. A Certificate of Compliance (DI-MISC-81356) must be submitted at the time of material delivery for each unique combination of Contract/Purchase Order Number, National Stock Number, and Item Nomenclature.
Additional Notes
Detailed guidance is provided for DD Form 1423 (Contract Data Requirements List), including definitions for blocks, inspection/acceptance codes, distribution statements, and pricing groups (Group I-IV). Requests for waivers or deviations must include justification and an offer of consideration. Nuclear reactor publications require specific request procedures.