58--SYNTHESIZER,ELECTRI
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 procurement of a SYNTHESIZER, ELECTRI. This is a Firm-Fixed Price (FFP) contract with a Total Small Business Set-Aside. Quotes are due by March 26, 2026, 8:00 PM EST.
Scope of Work
This opportunity requires the manufacture and supply of a SYNTHESIZER, ELECTRI, adhering to specific design and quality requirements. Key specifications include:
- Item Identification: Cage Code(s) and reference number(s) (e.g., 53711 8567960 02769 20535018-501).
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Electrostatic Discharge Control: Compliance with MIL-STD-1686.
- Packaging: MIL-STD 2073 applies.
- Inspection: Government Source Inspection Required; Contractor is responsible for all inspection requirements and maintaining records for 365 days.
Contract & Timeline
- Type: Firm-Fixed Price (FFP)
- Set-Aside: Total Small Business
- Response Due: March 26, 2026, 8:00 PM EST
- Published: March 20, 2026
Submission & Requirements
- Electronic Submission: Quotes, representations, and certifications must be emailed to randy.e.stoker.civ@us.navy.mil.
- Pricing: Only Firm-Fixed Price (FFP) will be accepted. Offerors must provide new procurement unit price, total price, procurement delivery lead time, award CAGE, inspection & acceptance CAGE (if different), and a quote expiration date (minimum 90 days). A cost breakdown is requested if feasible.
- Traceability: Offerors not the manufacturer must provide an official letter/email from the OEM confirming authorized distributor status.
- FOB Origin: All freight is FOB Origin.
- Award: Resultant award will be issued bilaterally, requiring contractor's written acceptance.
- Changes: Any changes in design, material, servicing, or part number require PCO approval, with specific coding for change types.
Additional Notes
This solicitation includes various standard clauses such as ITEM UNIQUE IDENTIFICATION AND VALUATION, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, BUY AMERICAN-FREE TRADE AGREEMENTS, and EQUAL OPPORTUNITY for Veterans and Workers with Disabilities. Information on obtaining military specifications and standards is also provided.