LATCH, IMU DOLLY

SOL #: N0010426QAB03Solicitation

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

Hardware Manufacturing (332510)

PSC

Hardware (5340)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Jan 9, 2026
2
Last Updated
Feb 10, 2026
3
Submission Deadline
Mar 9, 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 (NAVSUP Weapon Systems Support) is soliciting for the manufacture and delivery of LATCH, IMU DOLLY components. This procurement is a Total Small Business Set-Aside conducted under a Firm Fixed-Price solicitation. Responses are due by March 9, 2026.

Scope of Work

The contractor is responsible for the manufacture of the LATCH, IMU DOLLY (NAVSEA P/N: 5654186). Key technical requirements include:

  • Material: Must be fabricated from 1-1/4 SQ BAR of L-P-410 Nylon.
  • Compliance: Adherence to regulations and specifications within Drawing 5654186_R/C 1.
  • Marking: Identification must follow MIL-STD-130 for mechanical parts.
  • Configuration Control: Submission of Engineering Change Proposals (ECPs), deviations, and waivers must follow MIL-STD-973 procedures.

Contract & Timeline

  • Type: Firm Fixed-Price
  • Set-Aside: Total Small Business
  • Delivery: 90 days after contract issuance.
  • Response Due: March 9, 2026
  • Published: February 10, 2026

Evaluation

Award will be based on the ability to meet the technical specifications and drawings provided. Government Source Inspection per FAR 52.246-2 is required. The contractor is responsible for all inspection requirements to ensure supplies conform to prescribed requirements before acceptance.

Additional Notes

Drawings are available for download via the solicitation number on SAM.gov. Payment will be processed through Wide Area Workflow (WAWF) as an Invoice and Receiving Report (Combo).

People

Points of Contact

AMANDA.R.HAYWARD.CIV@US.NAVY.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: Feb 10, 2026
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LATCH, IMU DOLLY | GovScope