DOOR,WTQA,26X66,LH

SOL #: N0010426QSC73Solicitation

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
May 6, 2026
2
Submission Deadline
May 15, 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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, has issued a solicitation for the procurement of DOOR,WTQA,26X66,LH. This opportunity is a Total Small Business Set-Aside. Responses are due by May 15, 2026.

Scope of Work

This solicitation requires the manufacture and adherence to specific quality requirements for the DOOR,WTQA,26X66,LH. Key aspects include:

  • Design: Must conform to Cage Code/Reference Number Items: 97537 B-0999LPD SH 15 MOS 62402-159 and 86700 B-0999LPD SH 15 MOS 62402-159.
  • Marking: Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
  • Quality Assurance: Contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery. Government source inspection is required.
  • Packaging: MIL-STD 2073 applies.

Contract & Timeline

  • Type: Solicitation (Resultant award will be bilateral)
  • Set-Aside: Total Small Business
  • Response Due: May 15, 2026, 8:30 PM EDT
  • Published: May 6, 2026, 12:50 AM EDT
  • FOB: Origin
  • Accelerated Delivery: Encouraged and accepted.

Key Requirements & Instructions

  • Traceability: Offerors not the manufacturer must provide an authorization letter/official email from the OEM.
  • Pricing Justification: If the item has not been previously purchased by NAVSUP WSS or if prices have increased, provide the NSN of a similar item, a copy of an invoice (redacted), or the basis of pricing.
  • Design Changes: Specific codes (1-6) are provided for handling part number or design changes, requiring notification and approval from the Contracting Officer.
  • Distributor Notice: Only authorized distributors of the original manufacturer's item will be considered. Proof of authorization on company letterhead is required with the offer.
  • Document Access: Contractors are responsible for obtaining applicable documents. Information on obtaining DODSSP, Commercial, Ordnance, NOFORN, and Nuclear Reactor publications is provided.
  • Workflow: Mandatory use of Workflow Pro (WFP) MOD Assist Module.

Contact Information

People

Points of Contact

BRETT.A.DEPALMA.CIV@US.NAVY.MILPRIMARY
BRETT.A.DEPALMA.CIV@US.NAVY.MIL
7176054358

Files

Files

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Versions

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Solicitation
Posted: May 6, 2026
DOOR,WTQA,26X66,LH | GovScope