LATCH, IMU DOLLY
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 Mechanicsburg (NAVSUP WSS MECH), is soliciting proposals for the manufacture of a LATCH, IMU DOLLY. This opportunity is designated as a Total Small Business Set-Aside. Proposals are due by May 20, 2026.
Scope of Work
The requirement is for the manufacture of the LATCH, IMU DOLLY, which must meet specific material and physical requirements, including NAVSEA P/N: 5654186. The latch is to be made from 1-1/4 SQ BAR of L-P-410 NYLON, adhering to the regulations and specifications within drawing 5654186_R/C 1.
Key requirements include:
- Marking: In accordance with MIL-STD-130, MIL-STD-1285, MIL-STD-454, and MIL-P-15024/5, as applicable.
- Configuration Control: Adherence to MIL-STD-973 for Engineering Change Proposals, Deviations, and Waivers.
- Quality Assurance: The contractor is responsible for all inspection requirements. Government Source Inspection per FAR 52.246-2 is required.
- Packaging: Must comply with MIL-STD 2073.
- Delivery: Required within 90 days.
Drawings can be viewed or downloaded from SAM.gov by entering the solicitation number.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 5340 (Hardware)
- Response Due Date: May 20, 2026, 8:30 PM ET
- Published Date: April 23, 2026, 4:33 PM ET
Additional Notes
This procurement includes clauses for Item Unique Identification and Valuation, Wide Area Workflow (WAWF) payment instructions (Invoice and Receiving Report Combo, Inspection/Acceptance Point: Source), and a Notice of Priority Rating for National Defense. All contractual documents are considered "issued" upon deposit in mail, facsimile, or electronic commerce methods. The Government's acceptance of the contractor's proposal constitutes bilateral agreement.