TBG10"DIA12MILMAT2
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 office has issued a Solicitation for items under Product Service Code 4720 (Hose And Flexible Tubing), identified as "TBG10"DIA12MILMAT2". This opportunity involves the procurement of materials with stringent requirements for unique identification, valuation, quality assurance, and first article approval. Proposals are due by July 17, 2026.
Scope of Work
This procurement includes detailed requirements for:
- Item Unique Identification and Valuation (IUID).
- Higher-Level Contract Quality Requirements (MIL-I-45208).
- Inspection of Supplies (fixed-price) and Production Lot Testing.
- First Article Approval (Contractor and Government Testing) with specific procedures for testing, inspection, and report submittal (DI-QCIC-8872, DI-NDTI-80809).
- Packaging in accordance with MIL-PRF-23199 and MIL-STD 2073, including cleanliness control requirements (MIL-STD-767, MIL-STD-2041).
- Compliance with technical documentation (IRPOD, drawings, STRs, military specifications) obtained from
https://logistics.unnpp.gov. - Exclusion of Mercury from hardware or supplies.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business Set-Aside
- Response Due: July 17, 2026, 8:30 PM EDT
- Published: June 17, 2026
- Pricing Validity: Quotations are valid for 60 days after the closing date, unless otherwise specified.
Evaluation
Proposals will be evaluated based on compliance with technical and quality requirements, including successful First Article Testing and submission of required reports. Vendors must obtain authorization from the PCO to start production after first article approval. Requests for waivers/deviations or delivery date extensions must include justification and an offer of consideration.
Additional Notes
Technical documents, such as drawings and IRPODs, are available at https://logistics.unnpp.gov and require pre-registration and a password. Contact the E-Commerce Help Desk at 518-395-4357 for registration assistance. Hard copies will not be mailed. Contractual documents are considered 'issued' upon electronic transmission. Specific instructions for DD Form 1423 data item delivery and distribution statements are provided.