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
Original Source
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
Versions
Version 1Viewing
Solicitation
Posted: Feb 4, 2026