CLEANING COMP,SLVT
SOL #: N0010426QAB00Solicitation
Overview
Buyer
Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MECHANICSBURG, PA, 17050-0788, United States
Place of Performance
Place of performance not available
NAICS
All Other Miscellaneous Chemical Product and Preparation Manufacturing (325998)
PSC
Operation Training Devices (6930)
Set Aside
Total Small Business Set-Aside (FAR 19.5) (SBA)
Original Source
Timeline
1
Posted
Jan 8, 2026
2
Last Updated
Apr 23, 2026
3
Submission Deadline
May 30, 2026, 8:30 PM
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, is soliciting proposals for the manufacture of CLEANING COMP,SLVT (Cleaning Compound, Solvent). This is a Total Small Business Set-Aside opportunity. The contract requires adherence to specific drawings and military standards for manufacturing, marking, configuration control, quality assurance, and packaging. Proposals are due by May 30, 2026.
Scope of Work
This solicitation covers the manufacture of CLEANING COMP,SLVT. Key requirements include:
- Manufacturing & Design: Adherence to material and physical requirements specified on DRAWING 7125025-001-GAL cage 53711. Drawings take precedence over text in case of conflict.
- Marking: Compliance with applicable Military Standards such as MIL-STD-130, MIL-STD-1285, MIL-STD-454, and MIL-P-15024/5.
- Configuration Control: Implementation of MIL-STD-973, Paragraph 5.4.8, for Engineering Change Proposals (ECPs), Deviations, and Waivers. Submissions are directed to NAVICP-MECH.
- Quality Assurance: The contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery. Government source inspection per FAR 52.246-2 is required.
- Packaging: Must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Delivery: 90 days after award.
- Response Due: May 30, 2026, 8:30 PM EDT.
- Published Date: April 23, 2026.
Additional Information
- Drawings: Can be viewed or downloaded from SAM.gov by searching the solicitation number.
- Payment: Will be processed via Wide Area Workflow (WAWF) with inspection/acceptance at the source.
- Contact: For inquiries, contact Amanda Hayward at amanda.r.hayward.civ@us.navy.mil or 717-605-5834.
People
Points of Contact
AMANDA.R.HAYWARD.CIV@US.NAVY.MILPRIMARY