WEDGE,SP

Quick Summary

The Department of the Navy, NAVSUP Weapon Systems Support (WSS) Mech has issued a Solicitation for the procurement of WEDGE,SP components, identified under Product Service Code 4820 (Valves, Nonpowered). This opportunity is a Total Small Business Set-Aside and requires strict adherence to technical specifications, quality assurance, and packaging standards. Responses are due by February 13, 2026.

Scope of Work

This solicitation is for the supply of "WEDGE,SP" components, which involves:

• Compliance with ITEM UNIQUE IDENTIFICATION AND VALUATION (IUID) requirements.
• Adherence to HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (MIL-I-45208) and maintaining an acceptable inspection system.
• Mandatory review of the Individual Repair Part Ordering Data (IRPOD) available at the BPMI E-commerce site (https://logistics.unnpp.gov/ecommerce).
• Compliance with Cybersecurity Maturity Model Certification (CMMC) Level Requirements and the Federal Acquisition Supply Chain Security Act Orders-Prohibition.
• Strict packaging requirements, including MIL-PRF-23199, MIL-DTL-24466, and MIL-STD 2073, with specific cleanliness controls and exclusion of mercury.
• Submission of specific deliverables, including Vendor Certified Reports of Test and Inspection (DI-QCIC-8872) and pre-manufacturing submittals (DI-QCIC-8871).

Contract & Timeline

• Opportunity Type: Solicitation
• Set-Aside: Total Small Business
• Product Service Code: 4820 (Valves, Nonpowered)
• NAICS Code: 332919 (Other Metal Valve and Pipe Fitting Manufacturing)
• Response Due Date: February 13, 2026, 8:30 PM EST
• Published Date: January 14, 2026
• Pricing Validity: Quotations are valid for 60 days after the closing date, unless otherwise specified.

Key Requirements & Deliverables

• Technical Documentation: Access to IRPOD, drawings, and other technical data is available via the BPMI E-commerce website, requiring pre-registration and a password.
• Order of Precedence: In case of conflict, amendments take precedence over the schedule, followed by terms and conditions, IRPOD/Master Procurement Specification, STRs, drawings, and specifications.
• Waivers/Deviations: Requests for waivers or deviations on critical contracts must be accompanied by a detailed explanation and justification, demonstrating no adverse effect on quality, form, fit, or function.
• Deliverables:
  • DI-QCIC-8872 (Reports of Test and Inspection): Due at End of Contract (EOC), submitted to NAVSUP-WSS, Code N9433.
  • DI-QCIC-8871 (Pre-manufacturing Submittals): Due 45 Days After Contract (DAC) award, submitted to NAVSUP-WSS code N9433.

Contact Information

For questions, contact Danny O'Neal at 564-230-3808 or DANNY.L.ONEAL8.CIV@US.NAVY.MIL.