56--TAPE,NUCLEAR ET GR

SOL #: N0010426QBJ52Pre-Solicitation

Overview

Buyer

Dept Of Defense

Dept Of The Navy

NAVSUP WEAPON SYSTEMS SUPPORT MECH

MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Place of performance not available

NAICS

No NAICS code specified

PSC

Wallboard, Building Paper, And Thermal Insulation Materials (5640)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/7c5b4e432f61489b929447879d2e1d0b/view

Timeline

Posted

Jan 16, 2026

Last Updated

Apr 2, 2026

Response Deadline

Feb 17, 2026, 4:00 AM

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, is soliciting proposals for the commercial product procurement of Nuclear Grade Tape (TAPE,NUCLEAR ET GR). This is a Firm-Fixed Price contract opportunity. Proposals are due by April 17, 2026.

Scope of Work

This solicitation is for the commercial product procurement of nuclear grade tape. The effort requires adherence to specific technical documentation, quality assurance, and packaging requirements, including compliance with various military specifications and commercial item descriptions. The contractor must ensure that no mercury or mercury-containing compounds are intentionally added or come into direct contact with hardware or supplies.

Contract & Timeline

Type: Firm-Fixed Price
Set-Aside: None specified
Proposal Due: April 17, 2026, 8:30 PM EST
Published: April 2, 2026
Contracting Office: NAVSUP WEAPON SYSTEMS SUPPORT MECH
Contact: JAMES.J.BENES3.CIV@US.NAVY.MIL, 771-229-0080

Key Requirements & Instructions

Technical Documents: Individual Repair Part Ordering Data (IRPOD), drawings, and other procurement documents are available at https://logistics.unnpp.gov. Pre-registration and a password are required. Contact the E-Commerce Help Desk at 518-395-4357 for assistance. Hard copies will not be mailed.
Pricing: Quotations are valid for 60 days after the closing date, unless otherwise specified by the offeror.
Document Precedence: In case of conflict, amendments to the purchase order/contract take highest precedence, followed by the schedule of supplies, terms and conditions, IRPOD, STRs, drawings, and specifications.
Waivers/Deviations: Requests for delivery date extensions or waivers/deviations on critical contracts must be justified with an explanation of the cause, reason for non-conformance, and an offer of consideration. Supporting technical data is required for proposed alternate items. Requests without sufficient information will be returned.
Quality Assurance: Requirements are detailed in the IRPOD. Contractors must provide and maintain an inspection system acceptable to the Government.
Packaging: Specific requirements apply for MIL-PRF-23199 packaging, including cleanliness controls (e.g., MIL-STD-767, MIL-STD-2041). Fire retardant packaging is no longer required. MIL-STD 2073 applies.
Deliverables: A cure date certificate (IAW DI-MISC-81318) and Vendor Certified Reports of Test and Inspection (per DI-QCIC-8872) are required at the time of material delivery. PCO authorization is needed for material shipment.