FRAME ASSEMBLY

SOL #: N0010426QBA92Solicitation

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

Cutting Tool and Machine Tool Accessory Manufacturing (333515)

PSC

Machine Tool Accessories (3460)

Set Aside

No set aside specified

Timeline

1
Posted
Jun 5, 2026
2
Submission Deadline
Jun 11, 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) Mech, is soliciting proposals for the procurement of FRAME ASSEMBLY components. This opportunity is set aside for Total Small Businesses. The solicitation has been amended, and proposals are now due by June 10, 2026.

Scope of Work

This requirement involves the manufacture and design of FRAME ASSEMBLY components, specifically Part Number 820-8508014-ASSY-8D-S, in accordance with Drawing 820-8508014 from the NAVAL SEA SYSTEMS COMMAND. Key requirements include adherence to specified ordering data, exclusion of mercury, and compliance with technical documentation.

Contract & Timeline

  • Type: Solicitation
  • Set-Aside: Total Small Business
  • Product Service Code: 3460 (Machine Tool Accessories)
  • Proposal Due: June 10, 2026
  • Published: June 5, 2026
  • Pricing Validity: Quoted pricing is valid for 60 days after the closing date, unless otherwise specified by the offeror.

Technical Requirements & Documentation

Technical documents, including drawings and military specifications, are available at https://logistics.unnpp.gov/ecommerce (requires pre-registration and password). In case of conflict, amendments to the purchase order/contract take precedence over other documents. Contractors must comply with specified document revisions and obtain written approval for any deviations. Requests for waivers or deviations must be submitted in advance with justification and an offer of consideration.

Quality & Packaging

Contractors must maintain an inspection system acceptable to the Government. Packaging requirements include MIL-PRF-23199 and MIL-DTL-24466 for cleanliness controls, with MIL-STD 2073 also applicable. Fire retardant packaging material is no longer required.

Submission & Notes

Offerors must submit a Certificate of Compliance (DI-MISC-81356) at the time of material delivery for each unique combination of Contract/Purchase Order Number, National Stock Number, and Item Nomenclature. This certificate is due at the End of Contract (EOC). For inquiries, contact COLLIN.A.BROWNING.CIV@US.NAVY.MIL.

People

Points of Contact

COLLIN.A.BROWNING.CIV@US.NAVY.MILPRIMARY

Files

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Versions

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Solicitation
Posted: Jun 5, 2026
FRAME ASSEMBLY | GovScope