WHEEL ASSEMBLY

Quick Summary

The Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS-MECH) has issued a solicitation for WHEEL ASSEMBLY (PSC 4140). This opportunity requires strict adherence to technical documentation, quality assurance, and specific packaging standards. Proposals are due by June 30, 2026.

Scope & Key Requirements

This procurement involves the manufacturing or acquisition of WHEEL ASSEMBLY components. Bidders must:

• Mandatory Review: Review the Material IRPOD (Individual Repair Part Ordering Data) available at the BPMI site.
• Technical Documents: Access technical documents (IRPOD, drawings, STRs, MIL-SPEC, CID) via https://logistics.unnpp.gov/ecommerce. This site requires pre-registration and a password.
• Export Controls: Be aware that drawings, specifications, and related technical documents are designated NOFORN and are subject to special export controls. Transmittal to foreign governments or nationals requires prior approval from NAVSEA.
• Document Precedence: In case of conflict, the order of precedence is: Amendments > Schedule of Supplies > Terms and Conditions > IRPOD/Master Procurement Specification > STRs > Drawings > Specifications.
• Revisions & Waivers: Comply with specified document revisions. Any use of other revisions or requests for waivers/deviations must be submitted for written approval with full justification and technical evaluation.
• Quality Assurance: Maintain an inspection system acceptable to the Government, with requirements detailed in the IRPOD.
• Packaging: Adhere to specific packaging requirements, including MIL-PRF-23199 and MIL-DTL-24466 green poly bags, especially for cleanliness controls (e.g., MIL-STD-767, MIL-STD-2041). MIL-STD 2073 packaging applies, and mercury or mercury-containing compounds are excluded.
• DD Form 1423: Detailed explanations for all blocks of the DD Form 1423 are provided, covering data item descriptions, inspection/acceptance codes, distribution statements, and pricing groups.

Contract Details

• Type: Solicitation
• Set-Aside: None specified.
• Pricing: Quotes are valid for 90 days after the closing date unless otherwise specified.
• Payment: Wide Area Workflow (WAWF) payment instructions are provided.

Timeline & Contact

• Response Due: June 30, 2026, 8:30 PM EDT
• Published: June 5, 2026
• Contact: ZACKARY.G.LOUDON.CIV@US.NAVY.MIL, Phone: 5642303811