YOKE,SLEEVE
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, specifically NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS-MECH), is soliciting proposals for the procurement of YOKE,SLEEVE components. This opportunity requires strict adherence to technical documentation, quality assurance, and packaging standards, with a response deadline of April 29, 2026.
Scope of Work
This procurement involves the supply of YOKE,SLEEVE items, emphasizing compliance with detailed technical specifications. Key requirements include:
- Mandatory review of the Individual Repair Part Ordering Data (IRPOD) available at the BPMI site.
- Adherence to specific material requirements (e.g., MIL-P-24503) and reporting for Tests and Inspections (ROTIs) 40 days prior to delivery.
- Compliance with MIL-I-45208 higher-level inspection systems and submission of first article test reports within 45 days of order.
- Packaging must meet MIL-PRF-23199 and MIL-DTL-24466 standards, especially for cleanliness controls (MIL-STD-767, MIL-STD-2041, Refueling Clean, Reactor Plant Clean). Fire retardant packaging is no longer required.
- Deliverables include a ROTI package (DI-QCIC-8872) due at the end of the contract and a procedure/pre-manufacturing submittals package (DI-QCIC-8871) due 45 days after contract award.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: April 29, 2026, 8:30 PM EDT
- Published: May 6, 2026
- Pricing: Quotations are valid for 60 days after the closing date, unless otherwise specified.
- Contractual Documents: Issued via mail, facsimile, or electronic commerce methods.
Technical Documentation & Quality
Technical documents, including IRPOD, drawings, and military specifications, are available at HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE, requiring pre-registration. An explicit order of precedence is established for document conflict resolution, with amendments taking highest priority. Contractors must obtain written approval for using document revisions other than those specified. Requests for waivers or deviations must be fully justified and submitted through the Government Quality Assurance Representative (QAR).
Additional Notes
This opportunity includes clauses for Item Unique Identification and Valuation, Wide Area Workflow Payment Instructions, Cybersecurity Maturity Model Certification Level Requirements, Federal Acquisition Supply Chain Security Act Orders-Prohibition, and Buy American-Balance of Payments Program Certificate-Basic. The awarded contract will be a (DO) rated order. The Government reserves the right to place single or multiple orders.