Opportunity

SAM #N0010426QBU09

NAVSUP WSS MECHANICSBURG Solicitation for Ampoule, Dissolved O

Buyer

NAVSUP Weapon Systems Support (WSS) Mechanicsburg

Posted

May 14, 2026

Respond By

June 15, 2026

Identifier

N0010426QBU09

NAICS

325199, 424210, 424690

NAVSUP Weapon Systems Support Mechanicsburg is requesting offers for the supply of 'Ampoule, Dissolved O' to support Navy operations. - Government Buyer: - Department of Defense, Department of the Navy - NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) - Products/Services Requested: - Ampoule, Dissolved O - No part numbers or quantities specified - Technical and quality requirements apply - Unique/Notable Requirements: - Compliance with technical documents accessed via secure Navy website - Production lot testing required; samples must be shipped to Puget Sound Naval Shipyard & Intermediate Maintenance Facility - Accelerated delivery and partial shipments permitted - Strict packaging and labeling standards, including Safety Data Sheets and Globally Harmonized System labels upon request - Exclusion of mercury and adherence to quality assurance requirements - OEMs and Vendors: - No specific OEMs or vendors named in the solicitation - Place of Performance and Delivery: - Contracting office: NAVSUP WSS MECH, Mechanicsburg, PA - Testing location: Puget Sound Naval Shipyard & Intermediate Maintenance Facility, Bremerton, WA

Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 PRODUCTION LOT TESTING 1 | 40 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 | X | X STOP-WORK ORDER (AUG 1989) 1 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 | INVOICE AND RECEIVING REPORTS (COMBO) | N/A | TBD | N00104 | TBD | TBD | SEE SCHEDULE | TBD | N/A | N/A | N/A MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1 EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026) 4 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026) 4 TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024) 2 NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025) 1 SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) 7 SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026) 20 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026) 13 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008) 2 | X EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026) 3 Transportation priority 02 prevails on this order. New lots are required for each order and/or shipment date. Samples are due to NSY Puget Sound 40 days prior to delivery. Production lot testing samples shall be shipped as follows: PUGET SOUND NAVAL SHIPYARD & INTERMEDIATE MAINTENANCE FACILITY CODE 134 - BLDG. 59 1400 FARRAGUT AVENUE BREMERTON, WA 98314-5001 The nomenclature and the NSN listed on the IRPOD take precedence over the nomenclature and NSN listed on page 2 of the order. Production lot testing requires a submittal in WAWF to be completed by the GQAR (source) and then forwarded to NAVSUP WSS-MECH, CODE N9434.31 (destination) for authorization to ship. Accelerated delivery is acceptable and desired at no cost to the government. Partial shipments are authorized. Please ensure Safety Data Sheets (SDS) and Globally Harmonized System (GHS) labels will be available upon request. Technical documents associated with this solicitation, such as drawings, IRPOD, STRs, and other procurement-related documents, may be obtained at: https://logistics.unnpp.gov. This website requires a password and pre-registration. Please contact the e-commerce help desk at 518-395-4357 to register or for help logging in. This website requires a password and pre-registration. Please contact the e-commerce help desk at 518-395-4357 to register or for help logging into the website. A hard copy of the IRPOD and drawings will not be mailed to you. Unless otherwise specified, pricing for this RFP is valid for 60 days after the closing date as indicated on the proposal. Please specify (if other than 60 days) ____________ days. All contractual documents (contracts, purchase orders, task orders, delivery orders, and modifications) related to this procurement are considered issued by the government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The government's acceptance of the contractor's proposal constitutes a bilateral agreement to issue contractual documents as detailed herein. 1. Scope 1.1 In the event of a conflict between section "C" and section "D" of the contract/purchase order, section "C" will take precedence. 2. Applicable Documents 2.1 Applicable documents include technical documents associated with this solicitation or award such as IRPOD, drawings, technical data, STRs, and certain military specifications and CID. These may be obtained at https://logistics.unnpp.gov/eccomerce. These documents, at the required revision levels, become part of this solicitation or award unless changed by an amendment or modification. 3. Requirements 3.1 NAVSUP WSS-MECH CODE N94 additional technical documentation and order of precedence are detailed, including the use of amendments, schedules, terms, and conditions, as well as the use of drawings and specifications, and procedures for deviations and waivers. Further sections detail the use of document revisions, vendor waivers/deviations, exclusion of mercury, quality assurance, packaging, notes on abbreviations, symbols, codes, and distribution statements, as well as instructions for specific types of documents and certifications. Additional links and specific instructions for submission, certification, and handling of documents are provided, including contact information and procedures for special cases such as nuclear reactor publications and hazardous materials.

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