TOOL-CONT REMOVA

SOL #: N0010426QAA46Solicitation

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

Saw Blade and Handtool Manufacturing (332216)

PSC

Hand Tools, Nonedged, Nonpowered (5120)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Original Source

https://sam.gov/opp/fa814c17ff6e41b0bcfea84eb55214fe/view

Timeline

Posted

Dec 8, 2025

Last Updated

May 7, 2026

Submission Deadline

Mar 5, 2026, 9:30 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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, is soliciting offers for the manufacture of TOOL-CONT REMOVA. This is a Total Small Business Set-Aside opportunity. The quantity has been amended from 4 to 2 units. Offers are due by April 30, 2026.

Scope of Work

This contract requires the manufacture of TOOL-CONT REMOVA according to material and physical requirements specified on drawing number 2825609P1, CAGE 10001, REV D. Key requirements include:

Manufacturing and Design: Adherence to drawing 2825609P1.
Marking: Items must be marked and identified per applicable Military Standards and Specifications, including MIL-STD-130 for mechanical parts.
Configuration Control: MIL-STD-973, Paragraph 5.4.8, Configuration Control (Short Form Procedure) is incorporated, requiring submission of Engineering Change Proposals, Deviations, and Waivers.

Contract & Timeline

Type: Solicitation
Set-Aside: Total Small Business Set-Aside (FAR 19.5)
Response Due: April 30, 2026, 8:30 PM EDT (extended from previous date).
Delivery: 90 days after award.
Quantity: 2 units (amended from 4).

Inspection & Quality

Government Source Inspection (GSI): Required per FAR 52.246-2.
Contractor Responsibility: The contractor is responsible for all inspection requirements and ensuring compliance with all contract terms. Records of inspection work must be maintained for 365 days post-delivery.

Additional Notes

Drawings: Available for viewing and download on SAM.gov by entering the solicitation number.
Packaging: MIL-STD 2073 packaging applies.
Ordnance Document (OD) Controlled Items: Award for this item will only be made to vendors listed on OD36190. Substitute items are not authorized without prior testing and approval. Contractors desiring to provide a substitute item should contact the Government PCO for testing and approval to be added to the OD.
FMS Requirement: This is not an FMS Requirement/contract, despite any FMS designation that could not be removed. The contractor is liable for all shipping expenses to specified DODAAC locations.
Contact: Amanda R. Hayward at amanda.r.hayward.civ@us.navy.mil or 717-605-5834.