59--COVER,CONNECTOR
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 / NAVSUP WEAPON SYSTEMS SUPPORT MECH is soliciting proposals for the manufacture of COVER,CONNECTOR (p/n M22249/46-1, cage 81349). This is a Total Small Business Set-Aside opportunity. The Request for Quotation (RFQ) closing date has been extended to February 6, 2026.
Scope of Work
This contract requires the manufacture of the COVER,CONNECTOR, adhering to specific material and physical requirements. Key aspects include:
- Manufacturing and Design: Must meet material and physical requirements for p/n M22249/46-1, cage 81349.
- Marking: Items must be marked in accordance with applicable Military Standards such as MIL-STD-130, MIL-STD-1285, MIL-STD-454, and MIL-P-15024/5.
- Configuration Control: MIL-STD-973, Paragraph 5.4.8, is incorporated. Contractors must submit Engineering Change Proposals, Requests for Deviations, and Requests for Waivers as per MIL-STD-973.
- Quality Assurance: The contractor is responsible for all inspection requirements. Government Source Inspection (FAR 52.246-2) is required. Inspection records must be maintained for 365 calendar days after final delivery.
- Packaging: MIL-STD 2073 packaging requirements apply.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business Set-Aside
- Response Due: COB, February 6, 2026
- Published Date: January 15, 2026
Additional Notes
Contractual documents (contracts, purchase orders, modifications) are considered issued when deposited in mail, transmitted by facsimile, or sent via electronic commerce methods like email. Payment instructions are provided for Wide Area Workflow (WAWF). This procurement has a Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use. Detailed information for obtaining referenced documents (e.g., MIL-STDs) is included in the solicitation.