TOOL-CONT REMOVA
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 MECH, has issued a solicitation for the manufacture of a TOOL-CONT REMOVA. This opportunity is a Total Small Business Set-Aside and requires the contractor to produce the item according to specified drawings and military standards. Proposals are due by April 30, 2026.
Scope of Work
This contract requires the manufacture of the TOOL-CONT REMOVA, adhering to detailed material and physical requirements outlined in drawing number 2825609P1, CAGE 10001, REV D. Key aspects include:
- Manufacturing and Design: Production must conform to drawing 2825609P1.
- Marking: Items must be marked in accordance with applicable Military Standards, including MIL-STD-130 for mechanical parts and MIL-STD-1285 for electrical/electronic parts.
- Configuration Control: Contractors must follow MIL-STD-973 for Configuration Management, including submission of Engineering Change Proposals, Requests for Deviations, and Waivers.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 5120 (Hand Tools, Nonedged, Nonpowered)
- Response Due: April 30, 2026, 8:30 PM EDT
- Published: April 23, 2026
- Delivery: 90 days after award.
Quality Assurance & Packaging
- Inspection: The contractor is responsible for all inspection requirements, though the Government reserves the right to perform its own inspections. All items must meet contract requirements, and records of inspection must be maintained for 365 days post-delivery.
- Government Source Inspection: Required per FAR 52.246-2.
- Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073 and the Contract/Purchase Order Schedule.
Additional Notes
Drawings for this solicitation are available on SAM.gov by searching the solicitation number. Contractors are liable for all shipping expenses to DODAAC locations. This is not an FMS requirement. For Ordinance Document (OD) Controlled Items, award will only be made to vendors listed on 0D36190; substitute items require prior testing and approval. Contact Amanda R. Hayward at amanda.r.hayward.civ@us.navy.mil or 717-605-5834 for inquiries.