SHOECOVER,RADIOACTV

Quick Summary

The Department of the Navy, NAVSUP Weapon Systems Support (WSS) MECH, is issuing a Solicitation for Radioactive Shoecovers. This opportunity requires adherence to specific technical, quality, and packaging standards, including First Article Approval. Proposals are due by June 29, 2026, at 8:30 PM UTC.

Scope of Work

This solicitation is for the procurement of Radioactive Shoecovers. Key requirements include:

• Item Unique Identification and Valuation.
• Compliance with Higher-Level Contract Quality Requirements.
• First Article Approval with Government testing, requiring a test/inspection on 10 pairs and submission of a report via DD Form 1423.
• Adherence to detailed packaging specifications (MIL-PRF-23199, MIL-DTL-24466, MIL-STD 2073), with fire retardant packaging no longer required.
• Exclusion of mercury from hardware or supplies.

Contract Details

• Opportunity Type: Solicitation
• Agency: Dept Of Defense, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH
• Product Service Code: 8430 (Footwear, Men's)
• Set-Aside: No set-aside specified.
• Technical Documents: Associated technical documents, such as drawings, IRPOD, and STRs, are available at https://logistics.unnpp.gov. This website requires a password and pre-registration; contact the E-Commerce Help Desk at 518-395-4357 for assistance. Hard copies will not be mailed.
• Contract Clauses: Includes clauses for Wide Area Workflow Payment Instructions, Cybersecurity Maturity Model Certification Level Requirements, and Small Business Program Representations.
• Document Precedence: In case of conflict, amendments take precedence, followed by the schedule of supplies, terms and conditions, IRPOD/Master Procurement Specification, STRS, drawings, and then specifications.
• Vendor Waivers/Deviations: Requests for waivers or delivery date extensions must include a detailed explanation, justification, and an offer of consideration, and will be reviewed by the Government Quality Assurance Representative (QAR).

Submission & Deliverables

• Pricing Validity: Quotations are valid for 60 days after the closing date, unless otherwise specified.
• Required Deliverables:
  • Certificate of Compliance (DI-MISC-81356) at time of material delivery.
  • Cure Date Certificate (DI-MISC-81318) at time of material delivery.
  • Reports as specified in the IRPOD, with authorization to start production or ship material required from the PCO.
• DD Form 1423: Detailed guidance is provided for understanding and completing the DD Form 1423, including distribution statements and submission frequencies.

Key Dates & Contact

• Response Due Date: June 29, 2026, 8:30 PM UTC
• Published Date: May 28, 2026, 8:07 AM UTC
• Primary Contact: JAMES.J.BENES3.CIV@US.NAVY.MIL, 7712290080