KOH CARTRIDGE
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 Mech, is soliciting for the procurement of KOH Cartridges (Part Number: 074532) manufactured by THERMO ELECTRON NORTH AMERICA LLC. This opportunity is designated as a Total Small Business Set-Aside. The latest amendment, published on May 6, 2026, updates the Solicitation Point of Contact and applicable clauses, with all other terms remaining the same. The response date for the original solicitation was April 27, 2026.
Scope of Work
This procurement requires the supply of ELUENT GENERATOR EGC-III KOH CARTRIDGES meeting specific design, material, and dimensional requirements. Key specifications include:
- Manufacturer: THERMO ELECTRON NORTH AMERICA LLC. (CAGE: 3WXJ7)
- Part Number: 074532
- Marking: In accordance with MIL-STD-129, including manufacturer's FSCM/CAGE code, item part number, cure date, and expiration date for shelf-life items.
- Shelf Life: Items must have at least 85% of their 24-month shelf life remaining at the time of shipment.
- Mercury Exclusion: No intentional addition or direct contact of mercury or mercury-containing compounds with hardware or supplies.
Contract & Timeline
- Type: Solicitation (Commercial Product Procurement)
- Set-Aside: Total Small Business
- Original Response Due: April 27, 2026
- Latest Amendment Published: May 6, 2026 (updating POC and clauses)
- Published (Original Solicitation): February 12, 2026
Key Requirements
- Quality Assurance: Contractors must maintain an inspection system acceptable to the Government, with records available.
- Packaging: MIL-PRF-23199 and MIL-STD 2073 apply. Specific cleanliness controls (MIL-STD-767, MIL-STD-2041, Refueling Clean, Reactor Plant Clean) may require MIL-DTL-24466 green poly bags.
- Documentation: Detailed guidance is provided for DD Form 1423, covering inspection, acceptance, distribution, and pricing of deliverable data items.
- Vendor Waivers/Deviations: Requests for non-compliance or delivery extensions must be submitted in advance with full justification and technical evaluation of impact on quality, form, fit, or function.
- Technical Documents: Compliance with specified revisions of drawings, specifications, and standards is required. Commercial specifications must be obtained from publishers.
Deliverables
- Certificate of Compliance: Required at the time of material delivery, per DI-MISC-81356 (latest revision).
- Cure Date Certificate: Required at the time of material delivery, per DI-MISC-81318 (latest revision).
Additional Notes
The purpose of the latest amendment was to update the Solicitation Point of Contact and applicable clauses. All other terms and conditions remain unchanged. Pricing for quotations is valid for 60 days unless otherwise specified. All contractual documents are considered 'issued' upon deposit in mail, fax, or electronic commerce methods.