SHOECOVER,RADIOACTV

Quick Summary

The Department of the Navy, NAVSUP Weapon Systems Support Mech (NAVSUP WSS-MECH), is soliciting for SHOECOVER,RADIOACTV under Product Service Code 8415 (Clothing, Special Purpose). This opportunity involves the procurement of specialized shoecovers with detailed technical, quality, and packaging requirements. Responses are due by June 22, 2026.

Scope of Work

This solicitation is for the supply of radioactive shoecovers, adhering to stringent technical specifications. The procurement includes requirements for item unique identification, inspection, quality assurance, and specific packaging protocols.

Key Requirements

• Technical Documentation: Access to technical documents, including drawings, Individual Repair Part Ordering Data (IRPOD), and Standard Technical Requirements (STRs), is available via https://logistics.unnpp.gov. Pre-registration and a password are required. Hard copies will not be mailed.
• Quality Assurance: Contractors must maintain an inspection system acceptable to the Government, with records available for review. Quality requirements are detailed in the IRPOD.
• Packaging: Packaging must comply with MIL-PRF-23199, specifically regarding cleanliness controls (e.g., MIL-STD-767, MIL-STD-2041, Refueling Clean, Reactor Plant Clean) and the use of MIL-DTL-24466 green poly bags where applicable. Fire retardant packaging is no longer required. MIL-STD 2073 packaging also applies.
• Mercury Exclusion: Mercury or mercury-containing compounds are strictly prohibited from being intentionally added or coming into direct contact with hardware or supplies.
• Waivers/Deviations: Requests for waivers or deviations from technical requirements or delivery dates must be submitted in advance with justification and an offer of consideration, demonstrating no impact on quality, form, fit, or function.

Contract & Timeline

• Opportunity Type: Solicitation
• Set-Aside: None specified
• Response Due: June 22, 2026, 8:30 PM EDT
• Published: May 22, 2026
• Pricing: Quotations are valid for 60 days after the closing date, unless otherwise specified.
• Contact: JAMES.J.BENES3.CIV@US.NAVY.MIL, 7712290080

Submission & Deliverables

• Certifications: Required deliverables include a Certificate of Compliance (DI-MISC-81356) and a Cure Date Certificate (DI-MISC-81318), both due at the end of the contract/material delivery.
• Reports: Other reports (DINDTIA80809A) are required as specified in the IRPOD, paragraph 6.1. Authorization from the PCO is required to start production or ship material. Resubmittal of disapproved reports is required within 45 days.
• DD Form 1423: Detailed instructions for data item descriptions, including distribution statements, submission frequencies, and pricing groups, are provided within the solicitation description.