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 designated as a Total Small Business Set-Aside. Bidders are required to manufacture the item according to specific drawings and adhere to detailed marking, configuration control, and quality assurance standards. Proposals are due by March 5, 2026.
Scope of Work
This contract requires the manufacture of the TOOL-CONT REMOVA in accordance with material and physical requirements specified on drawing number 2825609P1, CAGE 10001, REV D. Key requirements include:
- Adherence to applicable Military Standards for marking (e.g., MIL-STD-130, MIL-STD-1285, MIL-STD-454, MIL-P-15024/5).
- Configuration control in accordance with MIL-STD-973, including submission of Engineering Change Proposals, Deviations, and Waivers.
- Government Source Inspection per FAR 52.246-2 is required.
- Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business
- Product Service Code: 99 (Miscellaneous)
- Delivery: 90 days after award.
- Response Due: March 5, 2026, 05:30 PM EST
- Published Date: February 5, 2026
Quality Assurance
The contractor is responsible for performing all inspection requirements and ensuring compliance with the contract. The Government reserves the right to conduct its own inspections. Records of inspection work must be maintained for 365 days post-delivery.
Additional Notes
- This is not an FMS (Foreign Military Sales) requirement; the contractor is responsible for all shipping expenses to specified DODAAC locations.
- Drawings can be viewed or downloaded from www.sam.gov by searching the solicitation number.
- For Ordinance Document (OD) Controlled Items, award will only be made to vendors listed on OD36190. Substitute items require prior testing and approval, and contractors are cautioned that the award will not be delayed for this purpose.
- Contact Amanda R. Hayward for inquiries.