This is a total small business set-aside procurement for NAVSUP WSS repair parts under NAICS 332999 with a 750-employee size standard. The contractor must maintain an inspection system acceptable to the Government and comply with IRPOD quality-assurance requirements. Technical documents, drawings, specifications, and standards are available through the BPMI e-commerce site at required revisions and become part of the solicitation/award unless amended. Packaging must meet applicable cleanliness-control and MIL-PRF-23199/MIL-STD-2073 requirements; green poly bags are allowed only under specified conditions, and fire-retardant packaging is no longer required. Reports of Test and Inspection must be submitted electronically via WAWF, with the first ROTI package due at end of contract (EOC) per the delivery schedule and shipment authorized only by the PCO; quoted pricing must remain valid for 60 days unless otherwise specified.

This requirement is for the manufacture and delivery of 456 RO units of PVC clear tubing (NSN 4720-017060353-X3) in accordance with the technical data package. Delivery is required 180 days after contract award. The items will be delivered to DLA Distribution in New Cumberland, PA, and DLA Distribution San Joaquin in Tracy, CA. This acquisition is 100% set aside for small business concerns. Government source inspection and Reports of Test Inspection are required, and technical documents are accessible through a password-protected website after pre-registration.