WASHER,SPRING TENSI

Quick Summary

The Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS-MECH), is soliciting proposals for the supply of WASHER,SPRING TENSI. This is a Total Small Business Set-Aside opportunity. The solicitation emphasizes strict adherence to technical specifications, quality assurance, and specific packaging requirements. Proposals are due by close of business on Friday, April 5th, 2026.

Scope of Work

This opportunity requires the provision of "WASHER,SPRING TENSI" in accordance with detailed technical documentation. Key aspects include:

• Technical Compliance: Adherence to IRPOD, drawings, STRs, military specifications, and commercial item descriptions. These documents are accessible via HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE (pre-registration required).
• Quality Assurance: Compliance with MIL-I-45208 and maintenance of an inspection system acceptable to the Government. Specific QA requirements are detailed in the IRPOD.
• Packaging: Requirements include MIL-PRF-23199 and MIL-DTL-24466 for cleanliness control, with MIL-STD 2073 also applicable. Fire retardant packaging is no longer required.
• Material Restrictions: No mercury or mercury-containing compounds are to be intentionally added or come into direct contact with hardware.

Contract & Timeline

• Type: Solicitation (implied Fixed-Price by clauses)
• Set-Aside: Total Small Business
• NAICS: 332722 (Bolt, Nut, Screw, Rivet, and Washer Manufacturing)
• Product Service Code: 5310 (Nuts And Washers)
• Proposal Due: April 5th, 2026 (COB)
• Published: January 23rd, 2026

Submission Requirements

Offerors must submit:

• Pre-manufacturing Submittals: A package of applicable procedures, drawings, and other pre-manufacturing submittals (IAW DI-QCIC-8871) within 45 days after contract award to NAVSUP-WSS code N9433.
• Reports of Test and Inspection (ROTI): A complete package of Vendor Certified Reports of Test and Inspection (per DI-QCIC-8872) at the End of Contract (EOC) to NAVSUP-WSS, Code N9433. Authorization to ship material must be obtained from the PCO.
• Pricing Validity: Quotations must specify pricing validity, with a default of 60 days after the closing date if not otherwise stated.

Important Notes

• Technical documents may be subject to NOFORN (Not Releasable to Foreign Nationals) distribution controls.
• Requests for waivers/deviations must include justification and an evaluation demonstrating no impact on quality, form, fit, or function.
• Payment instructions are via Wide Area Workflow (WAWF).
• Contractual documents are considered "issued" upon deposit in mail, fax, or electronic transmission.