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
Feb 10, 2026
3
Submission Deadline
Mar 9, 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, has issued a Total Small Business Set-Aside solicitation for the manufacture of CLEANING COMP,SLVT. This opportunity requires adherence to specific material, physical, marking, and configuration control standards. Proposals are due March 9, 2026.
Scope of Work
This contract/purchase order covers the manufacture of CLEANING COMP,SLVT. Key requirements include:
- Manufacturing and Design: Must meet material and physical specifications detailed on DRAWING 7125025-001-GAL cage 53711.
- Marking: Items must be marked in accordance with applicable Military Standards and Specifications, including MIL-STD-130, MIL-STD-1285, MIL-STD-454, and MIL-P-15024/5.
- Configuration Control: Adherence to MIL-STD-973, Paragraph 5.4.8 (Configuration Control - Short Form Procedure), including submission of Engineering Change Proposals, Requests for Deviations, and Requests for Waivers.
- Inspection: Government Source Inspection per FAR 52.246-2 is required. The contractor is responsible for all inspection requirements, and records must be maintained for 365 days post-delivery.
- Packaging: MIL-STD 2073 applies.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 6930 (Operation Training Devices)
- Delivery: 90 days from contract award.
- Response Due: March 9, 2026, 8:30 PM EST.
- Published: February 10, 2026.
Key Information for Bidders
- Drawings: To view or download drawings, visit www.sam.gov, click "Contract Opportunities," and enter the solicitation number.
- Document References: MIL-DTL-31000 is an applicable document. Information on obtaining various military specifications and standards is provided, including contacts for DODSSP, Ordnance Standards, and NAVICP-MECH.
- WAWF: Wide Area Workflow (WAWF) payment instructions are provided, specifying "Invoice and Receiving Report (Combo)" and "Inspection / Acceptance Point: Source."
- Contact: Amanda R. Hayward at amanda.r.hayward.civ@us.navy.mil or 717-605-5834.
People
Points of Contact
AMANDA.R.HAYWARD.CIV@US.NAVY.MILPRIMARY
Files
Versions
Version 2Viewing
Solicitation
Posted: Feb 10, 2026
Version 1
Solicitation
Posted: Jan 8, 2026