DOOR,WTQA
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 components. This opportunity requires the manufacture and supply of specific door components, with a strong emphasis on quality assurance and traceability. Responses are due by February 17, 2026.
Scope of Work
This solicitation is for the manufacture and supply of DOOR,WTQA components, establishing requirements for manufacturing and quality control.
Key Requirements
- Item Identification: Components must conform to design represented by Cage Code(s) 70876 and 97537 for reference number 8100-1251-0191 LINE ITEM 74.
- Marking: Items must be physically identified in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Specific procedures for design, material, servicing, or part number changes are outlined, requiring Contracting Officer approval for most changes.
- Quality Assurance: The contractor is responsible for all inspection requirements, compliance, and maintaining inspection records for 365 days post-delivery. Government source inspection is required.
- Packaging: MIL-STD 2073 packaging applies.
- Traceability: Offerors who are not the manufacturer must provide a letter/official email from the OEM confirming authorization as a distributor.
- Pricing: If the item has not been previously purchased by NAVSUP WSS or if prices have increased, offerors must provide a similar NSN, previous NSN (if an upgrade), copies of invoices (if sold commercially), or a basis for pricing.
- FOB Origin: All freight is FOB Origin.
- Award Type: The resultant award will be issued bilaterally, requiring contractor's signed acceptance.
Contract & Timeline
- Type: Solicitation (RFQ for a buy)
- Set-Aside: None specified
- Published: February 5, 2026
- Response Due: February 17, 2026, 8:30 PM EST
Submission Requirements
Offerors must verify nomenclature, part number, and NSN prior to responding. Unit Price and Total Price must be FIRM. Procurement Turnaround Time (PTAT), Awardee CAGE, and Inspection & Acceptance CAGE (if not at source) must be provided. Proof of authorized distributorship is mandatory for non-OEM offerors.
Additional Notes
Accelerated delivery is encouraged. This opportunity is managed by BRETT.A.DEPALMA.CIV@US.NAVY.MIL.