DOOR,WTQA
SOL #: N0010426QSB78Solicitation
Overview
Buyer
Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MECHANICSBURG, PA, 17050-0788, United States
Place of Performance
Place of performance not available
NAICS
All Other Miscellaneous General Purpose Machinery Manufacturing (333998)
PSC
Miscellaneous (99)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Feb 4, 2026
2
Last Updated
May 6, 2026
3
Submission Deadline
May 13, 2026, 8:30 PM
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 (WSS) Mechanicsburg, has issued a Request for Quotation (RFQ) for the procurement of DOOR,WTQA. This solicitation, identified as ac6b2fef817a4d2387382022c9741531, was amended to reopen the solicitation window. Responses are now due by May 13, 2026.
Scope of Work
This opportunity requires the manufacture and adherence to contract quality requirements for the DOOR,WTQA. Key specifications include:
- Design: Must conform to the design represented by Cage Code 70876, reference number 8100-1251-0191.
- Marking: Items must be physically identified in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Specific procedures are outlined for changes in design, material, servicing, or part number, requiring prior approval from NAVICP-MECH Contracting Officer, except for Code 1 changes.
Contract & Timeline
- Type: Request for Quotation (RFQ) for a buy, leading to a bilateral award.
- Set-Aside: None specified.
- Response Due: May 13, 2026, 20:30 UTC.
- Published (Amendment): May 6, 2026.
Key Requirements & Instructions
- Inspection: Government source inspection is required.
- Delivery: Accelerated delivery is encouraged. All freight is FOB Origin.
- Pricing: Unit Price and Total Price must be FIRM. Offerors must provide Procurement Turnaround Time (PTAT).
- Traceability & Authorization: If not the manufacturer, offerors must provide a letter/official email from the OEM confirming authorized distributorship.
- Pricing Justification: For items not previously purchased by NAVSUP WSS or with increased prices, offerors must provide NSN of a similar item, previous NSN (if upgrade), or redacted invoices from commercial sales, and basis for pricing if not in line with historical data.
- Option Quantity: The Government intends to include an option for increased quantity, exercisable within the number of days specified in FAR 52.217-6.
Quality Assurance & Packaging
- Quality: The contractor is responsible for all inspection requirements and compliance. Records of inspection work must be kept for 365 days after final delivery.
- Packaging: Preservation, Packaging, Packing, and Marking shall be in accordance with MIL-STD 2073.
Contact Information
For inquiries, contact NICOLE.A.DIEHL.CIV@US.NAVY.MIL or call 717-605-5415.
People
Points of Contact
NICOLE.A.DIEHL.CIV@US.NAVY.MILPRIMARY
Files
Versions
Version 2Viewing
Solicitation
Posted: May 6, 2026
Version 1
Solicitation
Posted: Feb 4, 2026