4 FT GAGE PLATE
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 for the manufacture of a 4 FT GAGE PLATE. This opportunity is designated as a Total Small Business Set-Aside. The requirement involves manufacturing the gage plate according to specific drawings and military standards, with Government Source Inspection required. Proposals are due by March 10, 2026.
Scope of Work
This contract requires the manufacture of a 4 FT GAGE PLATE in accordance with drawing 8971563-001 (53711) REV -. Key requirements include:
- Manufacturing & Design: Adherence to material and physical specifications on drawing 8971563-001.
- Marking: Compliance with MIL-STD-130, MIL-STD-1285, MIL-STD-454, and MIL-P-15024/5 as applicable.
- Configuration Control: Implementation of MIL-STD-973, Paragraph 5.4.8, for Engineering Change Proposals, Deviations, and Waivers.
- Quality Assurance: Contractor is responsible for all inspection requirements, with Government Source Inspection (FAR 52.246-2) mandated. Records must be maintained for 365 days post-delivery.
- Packaging: MIL-STD 2073 applies.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 5342 (Hardware, Weapon System)
- Response Due: March 10, 2026, 8:30 PM ET
- Published: February 10, 2026
Evaluation & Award
Award will be based on the total dollar value for multiple Contract Line Item Numbers (CLINs), not individual unit prices. For Ordnance Document (OD) Controlled Items, award will only be made to vendors listed on OD36190. Substitute items require prior testing and approval, and contractors are advised to contact the PCO for approval to be added as an approved source.
Additional Information
Drawings can be viewed or downloaded from SAM.gov by entering the solicitation number. All contractual documents are considered "issued" upon deposit in mail, fax, or electronic methods.
Contact: Joshua D. Martin at JOSHUA.D.MARTIN4@NAVY.MIL or 717-605-4356.