DOOR,WTID
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, NAVSUP Weapon Systems Support Mech, is soliciting quotations for the manufacture and supply of DOOR,WTID. This is an RFQ for a direct buy, with the resultant award requiring bilateral acceptance. Quotations are due by June 4, 2026.
Scope of Work
This opportunity requires the manufacture of DOOR,WTID according to specified contract quality requirements. Key aspects include:
- Adherence to design represented by Cage Code 70876, reference number 8100-1251-0309 ASSY 60.
- Marking in accordance with MIL-STD-130, REV N.
- Strict procedures for design, material, servicing, or part number changes, requiring Contracting Officer approval for most changes.
- Contractor responsibility for all inspection requirements, compliance, and maintaining records for 365 days post-delivery.
- Packaging in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Request for Quotation (RFQ) leading to a bilateral award.
- Set-Aside: Not specified.
- Response Due: June 4, 2026, 8:30 PM UTC.
- Published: May 15, 2026.
- Department/Agency: Dept Of Defense / DEPT OF THE NAVY / NAVSUP WEAPON SYSTEMS SUPPORT MECH.
Requirements & Instructions for Offerors
- Verification: Offerors must verify nomenclature, part number, and NSN prior to responding.
- Traceability: If not the manufacturer, provide a letter/official email from the OEM confirming authorized distributor status.
- Pricing/History: If the item has not been previously purchased by NAVSUP WSS or prices have increased, provide the NSN of a similar item, previous NSN (if an upgrade), a redacted invoice from a previous sale, or the basis of pricing.
- Inspection: Government source inspection is required.
- Delivery: Accelerated delivery is encouraged and accepted. All freight is FOB Origin.
- Authorized Distributors: Only authorized distributors of the original manufacturer's item will be considered. Proof on company letterhead, signed by a responsible official, must be submitted with the offer.
Additional Notes
Offerors are responsible for obtaining applicable documents listed in the contract/purchase order. Information on obtaining these documents (DODSSP, commercial specifications, NOFORN, etc.) is provided. Distribution statements (A, B, C, D, E, F, X) for U.S. Navy documents and drawings are also detailed.