NUT,PLAIN,HEXAGON
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 bids for NUT,PLAIN,HEXAGON. This is a Total Small Business Set-Aside opportunity. The solicitation requires the supply of 30 units of the item. Bids are due by COB June 8th, 2026.
Scope of Work
This opportunity is for the procurement of plain hexagon nuts. Key requirements include compliance with ITEM UNIQUE IDENTIFICATION AND VALUATION, HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (MIL-I-45208), and INSPECTION OF SUPPLIES--FIXED-PRICE. Contractors must also adhere to Cybersecurity Maturity Model Certification Level Requirements and Federal Acquisition Supply Chain Security Act Orders. Technical documents, including the Individual Repair Part Ordering Data (IRPOD), drawings, and specifications, are available at HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE (pre-registration and password required). Note that some technical documents are NOT RELEASABLE TO FOREIGN NATIONALS (NOFORN).
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Quantity: 30 EA
- Response Due: June 8, 2026 (COB)
- Published: May 11, 2026
Key Requirements & Submissions
- Quality Assurance: As specified in the IRPOD; contractors must maintain an acceptable inspection system.
- Packaging: Adherence to MIL-PRF-23199 and MIL-DTL-24466 for cleanliness controls (e.g., MIL-STD-767, MIL-STD-2041, Refueling Clean, Reactor Plant Clean). MIL-STD 2073 packaging also applies. Fire retardant packaging is no longer required.
- Document Precedence: Amendments to the Purchase Order/Contract take 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 must be justified, explaining the cause for delay or non-conformance, and demonstrating no adverse effect on quality, form, fit, or function. These requests are reviewed by the Government Quality Assurance Representative (QAR) and forwarded to the Post Award PCO.
- Mercury Exclusion: No intentional addition of mercury or mercury-containing compounds.
- Deliverables:
- Pre-manufacturing Procedure Package (DI-QCIC-8871): Due 45 days after contract award to NAVSUP-WSS code N9433.
- Reports of Test and Inspection (ROTI) Package (DI-QCIC-8872): Due at End of Contract (EOC), with PCO authorization required for material shipment.
- Pricing: Quotes are valid for 60 days after the closing date, unless otherwise specified by the vendor.
Contact Information
For inquiries, contact KELLY.L.SLAGLE.CIV@US.NAVY.MIL or call 7712290111.