DOOR ASSEMBLY

SOL #: N0010426QAB26Solicitation

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

Hardware Manufacturing (332510)

PSC

Hardware, Weapon System (5342)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/opp/df3ad0d857a2421c9242722f85b56e6e/view

Timeline

Posted

Feb 12, 2026

Last Updated

Apr 23, 2026

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 / NAVSUP WEAPON SYSTEMS SUPPORT MECH is soliciting proposals for the manufacture of a DOOR ASSEMBLY (NAVSEA P/N: 5645677-302). This opportunity is designated as a Total Small Business Set-Aside. Proposals are due May 30, 2026.

Scope of Work

This contract requires the manufacture of a DOOR ASSEMBLY (NAVSEA P/N: 5645677-302, CAGE CODE 53711). Key requirements include:

Material must adhere to regulations and specifications outlined in 5645677_REV B.
Marking of items in accordance with applicable Military Standards, including MIL-STD-130, MIL-STD-1285, MIL-STD-454, and MIL-P-15024/5 (SHIPS).
Configuration control must follow MIL-STD-973, Paragraph 5.4.8, including procedures for Engineering Change Proposals, Deviations, and Waivers.
Delivery is required within 90 days of contract award.

Contract & Timeline

Type: Solicitation
Set-Aside: Total Small Business Set-Aside (FAR 19.5)
Response Due: May 30, 2026, 8:30 PM EDT
Published: April 23, 2026

Quality Assurance & Inspection

The contractor is responsible for performing all inspection requirements. GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 is required. The Government reserves the right to perform inspections to ensure compliance. Contractors must maintain complete inspection records for 365 days after final delivery.

Additional Notes

Drawings: Available for viewing and download on www.sam.gov by searching for the solicitation number.
Payment: Wide Area Workflow (WAWF) payment instructions apply, with Inspection/Acceptance Point at Source.
Packaging: Must be in accordance with MIL-STD 2073.
Contact: Amanda R. Hayward (amanda.r.hayward.civ@us.navy.mil, 717-605-5834).