PIPE, SML, 0.50IN
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, NAVSUP Weapon Systems Support (WSS) Mech is soliciting proposals for PIPE, SML, 0.50IN. This opportunity is designated as a Total Small Business Set-Aside. An amendment to the solicitation consolidated sub-CLINs into one shipping location and updated the solicitation POS. Proposals are due by June 30, 2026.
Scope of Work
This solicitation is for the procurement of PIPE, SML, 0.50IN, which must be provided in 20-foot lengths. The contract will involve adherence to specific technical, quality, and packaging requirements as detailed in the solicitation.
Key Requirements
- Technical Documentation: Access to technical documents, including Individual Repair Part Ordering Data (IRPODs), drawings, and specifications, is mandatory and available via
HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE. Pre-registration and a password are required. - NOFORN Restrictions: Certain technical documents are designated as "NOT RELEASABLE TO FOREIGN NATIONALS (NOFORN)" and require prior approval from the Naval Sea Systems Command for any transmittal to foreign governments or nationals.
- Quality Assurance: The contractor must provide and maintain an inspection system acceptable to the Government, with records available for review. Quality assurance requirements are detailed in the IRPOD.
- Packaging: Packaging must comply with MIL-PRF-23199, specifically MIL-DTL-24466 green poly bags under specified cleanliness controls (e.g., MIL-STD-767, MIL-STD-2041). Fire retardant packaging is no longer required. MIL-STD 2073 packaging also applies.
- Mercury Exclusion: Mercury or mercury-containing compounds shall not be intentionally added to or come into direct contact with hardware or supplies.
- Order of Precedence: In case of document conflicts, amendments to the purchase order/contract take precedence, followed by the schedule of supplies, terms and conditions, IRPOD, Standard Technical Requirements (STRs), drawings, and specifications.
- Waivers/Deviations: Requests for delivery date extensions or waivers/deviations must be accompanied by a detailed explanation, justification, and an offer of consideration, demonstrating no impact on quality, form, fit, or function.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Response Due: June 30, 2026, 8:30 PM EDT
- Published: June 16, 2026
Submission Requirements
- Pre-manufacturing Submittals: Within 45 days after contract award (DAC), submit one package (IAW DI-QCIC-8871) of all applicable procedures, drawings, and pre-manufacturing submittals listed in the IRPOD to the Contracting Officer (NAVSUP-WSS code N9433). A separate package is required for each unique combination of Contract Number, National Stock Number, and Item Nomenclature.
- Reports of Test and Inspection (ROTI): At the End Of Contract (EOC), submit a complete package of Vendor Certified Reports of Test and Inspection per DI-QCIC-8872 to NAVSUP-WSS, Code N9433. Authorization to ship material must be obtained from the PCO.
Additional Notes
Pricing for quotations is valid for 60 days after the closing date unless otherwise specified. All contractual documents are considered 'issued' when deposited in mail, transmitted by fax, or sent by other electronic commerce methods.