DOOR, WTQA

SOL #: N0010426QSB77Solicitation

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

All Other Miscellaneous General Purpose Machinery Manufacturing (333998)

PSC

Miscellaneous (99)

Set Aside

No set aside specified

Timeline

1
Posted
Feb 4, 2026
2
Submission Deadline
Feb 24, 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 has issued a Solicitation for the procurement of a DOOR, WTQA. This opportunity requires the manufacture and supply of the specified item, with a resultant bilateral award. Responses are due by February 24, 2026.

Scope of Work

This contract/purchase order outlines requirements for the manufacture and quality of the DOOR, WTQA. Key aspects include:

  • Design: Furnishing the item according to specified Cage Code(s) and reference number(s) (e.g., 70876 8100-1251-0307 ASSY 59).
  • Marking: Physical identification in accordance with MIL-STD-130, REV N.
  • Design Changes: Strict procedures for any changes in design, material, servicing, or part number, requiring prior approval from the NAVICP-MECH Contracting Officer.
  • Quality Assurance: The contractor is responsible for all inspection requirements, with Government source inspection required. Records of inspection must be maintained for 365 days post-delivery.
  • Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073 and the Contract/Purchase Order Schedule.

Contract & Timeline

  • Type: Solicitation (for a buy, resulting in a bilateral award)
  • Set-Aside: None specified
  • Response Due: February 24, 2026, 8:30 PM EST
  • Published: February 4, 2026
  • Freight: FOB Origin
  • Delivery: Accelerated delivery is encouraged and accepted.
  • Option: The Government intends to include an option for increased quantity, exercisable within the number of days specified in FAR 52.217-6.

Additional Requirements

  • Traceability: Offerors not manufacturing the item must provide a letter/official email from the OEM confirming authorized distributorship.
  • Pricing/History: If the item has not been previously purchased by NAVSUP WSS or if prices have increased, offerors must provide the NSN of a similar item, previous NSN (if an upgrade), or redacted invoices from commercial sales. Basis for pricing must be provided if not in line with historical pricing.
  • Document References: Detailed instructions are provided for obtaining applicable documents (MIL-STDs, etc.) from various sources.

Contact Information

For inquiries, contact Nicole Diehl at nicole.diehl@navy.mil or 717-605-5415.

People

Points of Contact

NICOLE.A.DIEHL.CIV@US.NAVY.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: Feb 4, 2026
DOOR, WTQA | GovScope