DOOR WTQA 762X1750
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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, has issued a Solicitation for the procurement of DOOR WTQA 762X1750. This is a Request for Quotation (RFQ) for a buy, with the resultant award being issued bilaterally. Responses are due by February 24, 2026.
Scope of Work
This opportunity requires the manufacture and supply of DOOR WTQA 762X1750 items, adhering to specified contract quality requirements. Key aspects include:
- Design: Must conform to the design represented by specified Cage Code(s) and reference number(s) (e.g., 02NT5 C940835).
- Marking: Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Quality Assurance: Contractor is responsible for all inspection requirements and compliance, maintaining records for 365 days post-delivery. Government source inspection is required.
- Packaging: MIL-STD 2073 applies.
Contract & Timeline
- Type: Solicitation (RFQ), resulting in a bilateral award.
- Set-Aside: None specified.
- Response Due: February 24, 2026, 8:30 PM EST.
- Published: February 4, 2026.
Requirements & Instructions
- Authorized Distributors: Only authorized distributors of the Original Equipment Manufacturer (OEM) will be considered. Offerors must provide a letter/official email from the OEM confirming their authorized distributor status with their offer.
- Traceability/Pricing: If not the OEM, or if the item has not been previously purchased by NAVSUP WSS, or if prices have increased, offerors must provide supporting documentation such as similar NSNs, previous NSNs (for upgrades), or redacted invoice copies from commercial sales. A basis for pricing is required if not in line with historical data.
- Option Quantity: The Government intends to include an option for increased quantity, exercisable per FAR 52.217-6.
- Delivery: Accelerated delivery is encouraged. All freight is FOB Origin.
- Submissions: Offerors must provide Unit Price, Total Price, Procurement Turnaround Time (PTAT), Awardee CAGE, and Inspection & Acceptance CAGE.
Additional Notes
Offerors must verify nomenclature, part number, and NSN prior to responding. Detailed instructions for obtaining applicable documents (e.g., DODSSP, commercial specifications, classified documents) are provided within the solicitation. Procedures for design changes (Codes 1-6) require Contracting Officer approval.