59--AC I/O BOARD

SOL #: N0010425QYL94Solicitation

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

Electronic Connector Manufacturing (334417)

PSC

Miscellaneous Electrical And Electronic Components (5999)

Set Aside

No set aside specified

Timeline

1
Posted
Feb 27, 2026
2
Last Updated
Feb 27, 2026
3
Submission Deadline
Mar 2, 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 MECH, is soliciting proposals for the manufacture and supply of AC I/O Boards. This opportunity is issued under Emergency Acquisition Flexibilities (EAF) and is DX certified for national defense under the Defense Priorities and Allocations System (DPAS). Proposals are due March 2, 2026.

Scope of Work

This solicitation requires the manufacture and adherence to specific quality requirements for AC I/O Boards. Key specifications include marking in accordance with MIL-STD-130, REV N, and packaging per MIL-STD 2073. The material must be mercury-free for use on submarines/surface ships, with strict protocols for any required mercury inclusion.

Contract & Timeline

  • Type: Solicitation (anticipated bilateral award)
  • Set-Aside: None (unrestricted)
  • Product Service Code: 5999 (Miscellaneous Electrical And Electronic Components)
  • Response Due: March 2, 2026
  • Published: February 27, 2026

Key Requirements

Offerors must be the Original End Manufacturer (OEM) or an authorized distributor providing a signed letter of authorization. A Government Security Clearance (DD Form 254) is required. The contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery. Changes in design, material, or part number require Procurement Contracting Officer (PCO) approval, with specific codes for different types of changes.

Additional Notes

This solicitation has been amended to update the DMS rating to DX and confirm the closing date. All contractual documents will be issued electronically.

People

Points of Contact

UYENCATHERINE.H.TRAN.CIV@US.NAVY.MILPRIMARY

Files

Files

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Versions

Version 2Viewing
Solicitation
Posted: Feb 27, 2026
Version 1
Pre-Solicitation
Posted: Feb 27, 2026
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59--AC I/O BOARD | GovScope