DOOR
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 has issued a Solicitation (RFQ) for the manufacture of a DOOR. This opportunity requires adherence to specific manufacturing, quality, and packaging standards. Proposals are due February 17, 2026, at 8:30 PM ET.
Scope of Work
This contract requires the manufacture of a DOOR, specifically identified by Cage Code 53711, reference 803-6397261 ASSY 7 INT LOW HASP. Key requirements include:
- Manufacturing: Adherence to design represented by the specified Cage Code and reference number.
- Marking: Physical identification in accordance with MIL-STD-130, REV N.
- Quality Assurance: The contractor is responsible for all inspection requirements, with the Government reserving the right to perform its own inspections. Records of inspection work must be maintained for 365 days.
- Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073.
- Design Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes.
Contract & Timeline
- Type: Request for Quote (RFQ) leading to a bilateral award.
- Set-Aside: None specified.
- Option: The Government intends to include an option for increased quantity of supplies.
- Proposal Due: February 17, 2026, 8:30 PM ET.
- Published: January 15, 2026.
Evaluation & Submission Requirements
Offerors must verify nomenclature, part number, and NSN before responding. Government source inspection is required.
- Authorized Distributors: If not the manufacturer, offerors must provide a letter/official email from the OEM confirming authorization to distribute the items.
- Pricing: If the item has not been previously purchased by NAVSUP WSS or if prices have increased, offerors should provide the NSN of a similar/upgrade item or a copy of a redacted invoice from a previous sale. If pricing is not in line with historical data, a basis for pricing must be provided.
- Delivery: Accelerated delivery is encouraged and accepted. All freight is FOB Origin.
Additional Notes
Detailed ordering information for applicable documents (e.g., DODSSP, Commercial Specifications, Ordnance Standards, NOFORN, Nuclear Reactor, Technical Manuals) is provided. Information regarding Distribution Statements for documents and drawings is also included.