53--PROTECT SLV INSERT | SAM.gov Opportunity | G2X

53--PROTECT SLV INSERT

SolicitationN0010426RBT67Notice typePre solicitation

Attachments

1 file

Name	Type	Posted	Actions
https://www.neco.navy.mil/biz_ops/search_edi.aspx	LINK	May 7, 2026	Download

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53--PROTECT SLV INSERT

PresolicitationN0010426RBT67May 7, 2026 · v1

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Opportunity Summary

The Department of the Navy, NAVSUP Weapon Systems Support Mech, has issued a pre-solicitation notice under solicitation number N0010426RBT67 for the manufacture of 66 protect sleeve inserts. This procurement is identified by National Stock Number (NSN) 1H-5365-017326917-X3 and Part Number 120-6819117ASSY92A, and must be produced in accordance with the Individual Repair Part Ordering Data (IRPOD) and Technical Data Package (TDP). The acquisition is classified under NAICS 332722, which covers Bolt, Nut, Screw, Rivet, and Washer Manufacturing, and PSC 5365 for Bushings, Rings, Shims, and Spacers. The requirement is a 100% total small business set-aside (SBA).

The project requires delivery within 360 days of the contract award date. Finished units will be distributed between DLA Distribution in New Cumberland, Pennsylvania, and DLA Distribution San Joaquin in Tracy, California. Contractual requirements include Government Source Inspection, pre-production procedure submittals, and Reports of Test Inspection (ROTI). Although the acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements, the government will not utilize FAR Part 12 policies for the acquisition of commercial items.

The response deadline for this notice is June 22, 2026. Interested parties must submit a complete signed Request for Proposal (RFP) to Breanne R. Clippinger, who serves as the primary point of contact. Technical documents and drawings are hosted on the Naval Nuclear Propulsion Program (NNPP) logistics website and will not be provided via mail. All proposals and associated documentation must be submitted in English and in U.S. dollars.

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Opportunity Summary

Opportunity Details

Response deadline: Jun 22, 20264 days remaining
NAICS: —
PSC: 5365 (opens in new tab)
Set aside: SBA
Published: May 7, 2026
Updated: May 7, 2026
Agency: DEPT OF THE NAVY (opens in new tab)
Office: NAVSUP WEAPON SYSTEMS SUPPORT MECH
Department: —
Source: View on SAM.gov (opens in new tab)

Contact and place of performance

Point of contact: BREANNE R. CLIPPINGER, N9432.21, PHONE (771)229-0090, EMAIL [email protected]

Place of performance: Not specified

Original Description

NSN 1H-5365-017326917-X3, TDP VER 001, QTY 66 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1. THIS REQUIREMENT IS FOR THE MANUFACTURE OF 66 EACH PROTECT SLV INSERT, NSN 1H 5365 01-732-6917 X3, P/N 120-6819117ASSY92A IAW THE IRPOD/TDP. THE REQUIRED DELIVERY IS 360 DAYS AFTER THE DATE OF CONTRACT. 2. THE SOLICITATION NUMBER IS N00104-26-R-BT67. TO OBTAIN A COPY OF THE SOLICITATION, CONTACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE. BREANNE CLIPPINGER EMAIL: [email protected] PHONE: 771-229-0090 3. ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED IF IT IS SUBMITTED WITH THE REQUIREMENTS OF THE SOLICITATION. 4. IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT THE ENTIRE RFP COMPLETED AND SIGNED, PRIOR TO THE CLOSING DATE/TIME LISTED ON THE RFP. 5. NECO OFFERS WILL NOT BE ACCEPTED. 6. GOVERNMENT SOURCE INSPECTION IS REQUIRED. 7. PRE-PRODUCTION PROCEDURE SUBMITTALS ARE REQUIRED. 8. REPORTS OF TEST INSPECTION (ROTI) ARE REQUIRED. 9. THE PROPOSED ACQUISITION IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS (SEE FAR CLAUSE 52.219-6, NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEVIATION 2019-O0003). 10. TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS, INDIVIDUAL REPAIR PART ORDERING DATA (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 INTO THE WEBSITE. A HARD COPY OF THE IRPOD AND/OR DRAWINGS WILL NOT BE MAILED TO YOU. 11. INTERESTED PARTIES MAY OBTAIN COPIES OF MILITARY AND FEDERAL SPECIFICATIONS AND STANDARDS, QUALIFIED PRODUCTS LISTS (QPLs), QUALIFIED PRODUCT DATABASES (QPDs), MILITARY HANDBOOKS, AND OTHER STANDARDIZED DOCUMENTS FROM THE DOD SINGLE STOCK POINT (DODSSP) AT DOCUMENT AUTOMATION AND PRODUCTION SERVICE (DAPS) IN PHILADELPHIA, PA. NOTE: PATTERN, DRAWINGS, DEVIATION LISTS, PURCHASE DESCRIPTIONS, ETC. ARE NOT STOCKED AT DODSSP. MOST DOCUMENTS ARE AVAILABLE IN ADOBE PDF FORMAT FROM ASSIST-ONLINE AT: HTTP://ASSIST.DLA.MIL/ONLINE/START/ DOCUMENTS NOT AVAILABLE FOR DOWNLOADING FROM ASSIST CAN BE ORDERED FROM DODSSP USING THE ASSIST SHOPPING WIZARD, AFTER ESTABLISHING A DODSSP CUSTOMER ACCOUNT BY FOLLOWING THE REGISTRATION PROCEDURES OR BY PHONING THE DODSSP SPECIAL ASSISTANCE DESK AT 215-737-8000. USERS NOT HAVING ACCESS TO THE INTERNET MAY CONTACT THE DODSSP SPECIAL ASSISTANCE DESK AT 215-737-8000. 12. ONE OR MORE OF THE ITEMS UNDER THIS ACQUISITION IS SUBJECT TO THE WORLD TRADE ORGANIZATION GOVERNMENT PROCUREMENT AGREEMENT AND FREE TRADE AGREEMENTS. ALL OFFERS SHALL BE IN THE ENGLISH LANGUAGE AND IN U.S. DOLLARS. ALL INTERESTED SUPPLIERS MAY SUBMIT AN OFFER. 13. BASED UPON MARKET RESEARCH, THE GOVERNMENT IS NOT USING THE POLICIES CONTAINED IN FAR PART 12, ACQUISITION OF COMMERCIAL ITEMS, IN ITS SOLICITATION FOR THE DESCRIBED SUPPLIES OR SERVICES.