PAD LINER
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 MECH is soliciting proposals for the manufacture of PAD LINERs (NAVSEA P/N: 5653878). This opportunity is a Total Small Business Set-Aside. Responses are due May 15, 2026.
Scope of Work
This contract/purchase order requires the manufacture of PAD LINERs to meet specific material and physical requirements, as detailed in NAVSEA P/N: 5653878 and Drawing 5653878 (CAGE CODE 10001). Key requirements include:
- Manufacturing & Design: Adherence to regulations and specifications within Drawing 5653878.
- Marking: Compliance with applicable Military Standards and Specifications, including MIL-STD-130, MIL-STD-1285, MIL-STD-454, and MIL-P-15024/5.
- Configuration Control: Implementation of MIL-STD-973, Paragraph 5.4.8, for Engineering Change Proposals, Requests for Deviations, and Waivers.
- Quality Assurance: The contractor is responsible for all inspection requirements, with Government Source Inspection (FAR 52.246-2) REQUIRED. Records of inspection work must be maintained for 365 days post-delivery.
- Packaging: Preservation, packaging, packing, and marking must be in accordance with MIL-STD 2073 and the Contract/Purchase Order Schedule.
Contract & Timeline
- Type: Solicitation (RFQ)
- Set-Aside: Total Small Business
- Response Due: May 15, 2026, 8:30 PM ET
- Published: April 28, 2026
Additional Notes
Drawings for this opportunity can be viewed or downloaded from SAM.gov by searching the solicitation number. All contractual documents are considered "issued" upon electronic transmission. For inquiries, contact JOSHUA.D.MARTIN4@NAVY.MIL or 717-605-4356.