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/533a6412a0dd44518ab62b72b16d2a79/view

Timeline

Posted

Feb 12, 2026

Last Updated

Mar 2, 2026

Submission Deadline

Mar 16, 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 Solicitation for the manufacture of a DOOR ASSEMBLY (NAVSEA P/N: 5645677-302, CAGE CODE 53711). This opportunity is a Total Small Business Set-Aside. Proposals are due by March 16, 2026.

Scope of Work

This contract requires the manufacture of a DOOR ASSEMBLY according to specified material and physical requirements, adhering to regulations and specifications within 5645677_REV B. Key aspects include:

Manufacturing and Design: Compliance with NAVSEA P/N: 5645677-302 and CAGE CODE 53711, following 5645677_REV B.
Marking: Items must be marked in accordance with applicable Military Standards, 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, for Engineering Change Proposals, Requests for Deviations, and Waivers, to be submitted to NAVICP-MECH.
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 post-delivery.
Packaging: MIL-STD 2073 applies as specified in the schedule.

Contract & Timeline

Opportunity Type: Solicitation
Set-Aside: Total Small Business Set-Aside (FAR 19.5)
Product Service Code: 5342 (Hardware, Weapon System)
Response Due: March 16, 2026, 8:30 PM EST
Published Date: March 2, 2026
Delivery: Required within 90 days.

Evaluation & Requirements

GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. The contractor is responsible for ensuring all supplies conform to prescribed requirements. Drawings are essential for this procurement and can be viewed or downloaded from SAM.gov by entering the solicitation number.

Additional Notes

Contractual documents will be issued electronically. Detailed ordering information for various military and commercial specifications and standards is provided, including contacts for DODSSP, Ordnance Standards, NOFORN documents, Nuclear Reactor Publications, and Technical Manuals.