STUD,PLAIN
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, has issued a Solicitation (Notice ID: 96eeff70e8684dd4b7653eb5c3e5fa30) for Plain Studs (PSC 5307). This opportunity is designated as a Total Small Business Set-Aside. An amendment has updated the required quantity from 42 to 150 units. Bids are due by Friday, June 12, 2026.
Scope of Work
This solicitation is for the procurement of Plain Studs, with the quantity recently amended to 150 units. The procurement incorporates various clauses including Item Unique Identification and Valuation, Higher-Level Contract Quality Requirements (MIL-I-45208), and Inspection of Supplies. The contractor is required to provide and maintain an inspection system acceptable to the Government.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business
- Response Date: June 12, 2026, by 8:30 PM UTC
- Published Date: May 13, 2026
- Pricing Validity: Unless otherwise specified, pricing for quotations is valid for 60 days after the closing date.
Key Requirements & Submissions
Bidders must review the Individual Repair Part Ordering Data (IRPOD), drawings, technical data, and other applicable documents available at https://logistics.unnpp.gov/ecommerce. This website requires pre-registration and a password. In the event of conflict, amendments take precedence over the schedule, terms, IRPOD, STRs, drawings, and specifications.
- Quality Assurance: Records of all inspection work must be kept complete and available to the Government.
- Packaging: Requirements include MIL-PRF-23199, MIL-DTL-24466 bags, and MIL-STD 2073. Mercury or mercury-containing compounds are explicitly excluded from hardware or supplies.
- Deliverables:
- Vendor Certified Reports of Test and Inspection (DI-QCIC-8872) are due at the End of Contract (EOC).
- Procedure, drawing, and pre-manufacturing submittals (DI-QCIC-8871) are due 45 days after contract award.
Additional Notes
Requests for waivers or deviations must include justification and a technical evaluation demonstrating no adverse effect on quality, form, fit, or function. Nuclear Reactor Publications not available via the BPMI site must be requested from the Contracting Officer, NAVSUP WSS-MECH, Code N943. All contractual documents are considered 'issued' when transmitted by mail, facsimile, or other electronic commerce methods.