48--STEM SUBASSEMBLY
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 proposals for the manufacture and supply of STEM SUBASSEMBLY under a Firm Fixed-Price (FFP) contract. This opportunity, identified as a Solicitation, has been amended to extend the response deadline to March 2, 2026.
Scope of Work
This requirement involves the manufacture of STEM SUBASSEMBLY items, adhering to specific design and quality standards. Key requirements include physical identification in accordance with MIL-STD-130 and strict mercury-free specifications, particularly for items intended for submarine/surface ship use. Contractors must ensure no metallic mercury or contamination, with specific procedures for any required mercury inclusion. Changes in design, material, or part number require prior approval from the SPCC Contracting Officer.
Contract & Timeline
- Type: Firm Fixed-Price (FFP)
- Set-Aside: None
- Response Due: March 2, 2026, 18:00:00Z
- Published: February 13, 2026
- Option: Includes an option for increased quantity, exercisable up to 365 days after award. Pricing for this option should be submitted with the proposal.
- Award: The resultant award will be issued bilaterally, requiring contractor acceptance.
Evaluation
Award will be based on the best value to the Government, with price as a secondary evaluation factor. This evaluation will include consideration of the option provision.
Additional Notes
Offerors who are not the Original Equipment Manufacturer (OEM) must state the OEM (Company Name and CAGE) and provide a signed letter of authorization as a distributor on the OEM's letterhead. If packaging occurs at a different location, the offeror must provide the facility's name, street address, and CAGE. Any contract awarded will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS). Contractors are responsible for all inspection requirements, maintaining an inspection/quality system in accordance with MIL-I-45208 or ISO 9001/9002. Packaging shall comply with MIL-STD 2073.