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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, is soliciting proposals for the manufacture and supply of a "DOOR" (Product Service Code 9999 - Miscellaneous Items). This opportunity is for a buy, with the resultant award issued bilaterally, requiring contractor acceptance and government source inspection. Proposals are due February 17, 2026.
Scope of Work
This contract/purchase order details requirements for the manufacture and quality of a "DOOR," identified by Cage Code 53711 and reference number 803-6397261 ASSY 7 INT LOW HASP. The item must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012, and packaging must adhere to MIL-STD 2073. The Government intends to include an option for increased quantity, exercisable within the terms of FAR 52.217-6.
Contract & Timeline
- Type: Solicitation (leading to a bilateral award)
- Set-Aside: None specified
- Response Due: February 17, 2026, 9:30 PM UTC
- Published: February 23, 2026
Key Requirements
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
- Inspection: Government source inspection is required. The contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery.
- Traceability: If not the manufacturer, provide a letter/email from the OEM confirming authorized distributor status.
- Pricing/NSN: If the item was not previously purchased by NAVSUP WSS or prices increased, provide the NSN of a similar item, previous NSN (if an upgrade), or a redacted invoice from commercial sales. Basis for pricing must be provided if not in line with historical pricing.
- Delivery: Accelerated delivery is encouraged. All freight is FOB Origin. Offerors must verify nomenclature, part number, and NSN prior to responding.
Contact Information
For inquiries, contact NICOLE.A.DIEHL.CIV@US.NAVY.MIL at 717-605-5415.