TOOL,FASTENER
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 for the manufacture of a TOOL,FASTENER (Part Number: 1946391). This opportunity is designated as a Total Small Business Set-Aside. The Request for Quotation (RFQ) closing date has been extended to March 9, 2026.
Scope of Work
This contract/purchase order requires the manufacture of the TOOL,FASTENER, specifically Part Number: 1946391, CAGE CODE (10001). Manufacturers must adhere to material and physical requirements specified, including AMS 5519 (which supersedes MIL-S-5059) and the regulations/specifications within drawing 1946391_C3. Marking requirements follow applicable Military Standards such as MIL-STD-130, MIL-STD-1285, MIL-STD-454, and MIL-P-15024/5. Configuration control is governed by MIL-STD-973, requiring submission of Engineering Change Proposals, Deviations, and Waivers.
Contract & Timeline
- Type: Solicitation (RFQ)
- Set-Aside: Total Small Business
- Response Due: March 9, 2026, COB
- Published: February 10, 2026
Quality Assurance
The contractor is responsible for performing all inspection requirements. GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. All items must meet contract requirements, and the contractor's inspection system or quality program must ensure compliance. Records of inspection work must be maintained for 365 days after final delivery.
Packaging
Preservation, Packaging, Packing, and Marking shall be in accordance with the Contract/Purchase Order Schedule, with MIL-STD 2073 PACKAGING applying as found elsewhere in the schedule.
Additional Notes
Contractual documents are considered issued when deposited in mail, transmitted by facsimile, or sent by other electronic commerce methods like email. Drawings can be viewed or downloaded from SAM.gov by searching the solicitation number. Ordering information for referenced documents is provided, including details for obtaining military specifications and standards from various Department of Defense sources.