DOOR ASSEMBLY
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, through NAVSUP Weapon Systems Support Mech, is soliciting proposals 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 March 16, 2026.
Scope of Work
This solicitation requires the manufacture of the specified DOOR ASSEMBLY, adhering to material and physical requirements detailed in NAVSEA P/N: 5645677-302 and CAGE CODE 53711, specifically within 5645677_REV B. Manufacturing and design must meet these specifications. Marking requirements follow MIL-STD-130, MIL-STD-1285, MIL-STD-454, and MIL-P-15024/5 (SHIPS) as applicable. Configuration control is governed by MIL-STD-973, requiring submission of Engineering Change Proposals, Deviations, and Waivers to the Contracting Officer.
Contract & Timeline
- Type: Solicitation (for a Firm Fixed-Price contract, implied by inspection and payment clauses)
- Set-Aside: Total Small Business
- Proposal Due: March 16, 2026, by 8:30 PM ET
- Published: February 12, 2026
- Delivery: 90 days after award
Quality Assurance & Inspection
The contractor is responsible for all inspection requirements. Government Source Inspection (GSI) per FAR 52.246-2 is required. Records of inspection work must be maintained for 365 days post-delivery. Packaging must comply with MIL-STD 2073.
Additional Notes
Drawings for this opportunity can be viewed or downloaded from SAM.gov by searching the solicitation number. Payment instructions will utilize Wide Area Workflow (WAWF) with Inspection/Acceptance at Source. Information on obtaining applicable documents, drawings, and publications is provided, including details for DODSSP, commercial standards, Ordnance Standards, and "Official Use Only" documents.