PAD
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) is soliciting proposals for the manufacture and delivery of PAD components. This procurement is designated as a Total Small Business Set-Aside. Proposals are due by April 8, 2026.
Scope of Work
The contractor is responsible for the manufacture of PADs in strict accordance with Drawing 6194912-47 (53711) Revision P. Key technical requirements include:
- Manufacturing & Design: Adherence to material and physical specifications defined in the referenced drawings.
- Marking: Compliance with MIL-STD-130 for mechanical parts and MIL-STD-1285 for electrical/electronic components.
- Configuration Control: Management under MIL-STD-973, including specific procedures for Engineering Change Proposals (ECPs), deviations, and waivers.
- Quality Assurance: Government Source Inspection per FAR 52.246-2 is required. The contractor must maintain complete inspection records for 365 days post-delivery.
- Packaging: Preservation and packing must meet MIL-STD 2073 standards.
Contract & Timeline
- Type: Solicitation (Purchase Order/Contract)
- Set-Aside: Total Small Business
- FOB: Destination
- Response Due: April 8, 2026
- Published: February 27, 2026
Eligibility & Restrictions
Award for this item will be made only to vendors listed on OD36190. Substitute items are not authorized without prior testing and approval by the Government PCO. Contractors not currently listed are cautioned that the current award will not be delayed for the purpose of approving new sources.
Additional Information
Drawings are accessible via SAM.gov using the solicitation number. All contractual documents are considered "issued" when transmitted electronically or via mail. Payment instructions will follow Wide Area Workflow (WAWF) protocols.