59--BACKPLANE ASSY
SOL #: N0010423QZB72Solicitation
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
Bare Printed Circuit Board Manufacturing (334412)
PSC
Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware (5998)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Feb 12, 2026
2
Last Updated
Feb 12, 2026
3
Submission Deadline
Feb 19, 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 for the manufacture and supply of BACKPLANE ASSY (Product Service Code 5998). This opportunity is a rated order for national defense use under the Defense Priorities and Allocations System Regulation (DPAS) and falls under Emergency Acquisition Flexibilities (EAF). The quantity required has been increased to 10 units. Proposals are due February 19, 2026.
Scope of Work
This contract requires the manufacture and adherence to specific quality requirements for BACKPLANE ASSY. Key aspects include:
- Supplying items designed by Cage Code 04804, reference number 2057F91G03.
- Physical identification in accordance with MIL-STD-130, REV N.
- Strict mercury-free requirements for materials, critical for use on submarines/surface ships. Any inclusion of metallic mercury requires prior written approval from the Contracting Officer.
- Contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery.
- Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (Award will be issued bilaterally, requiring contractor's written acceptance).
- Set-Aside: None specified. Consideration for award will be given only to authorized distributors of the original manufacturer's item; proof of authorization is required with the offer.
- Quantity: 10 units.
- Partial/Early Delivery: Authorized and desired at no additional cost.
- Response Due: February 19, 2026.
- Published: February 12, 2026.
Requirements & Conditions
- This is a rated order certified for national defense use, requiring compliance with the Defense Priorities and Allocations System Regulation (15 CFR 700).
- The requirement falls under the Special Emergency Procurement Authority (SEPA) / Emergency Acquisition Flexibilities (EAF).
- Offerors must provide proof of being an authorized distributor of the original manufacturer's item on company letterhead, signed by a responsible official.
- Applicable documents, including "Document References," must be obtained by the contractor. Specific ordering information for various document types (DODSSP, Commercial, Ordnance, NOFORN, Nuclear Reactor, Technical Manuals) is provided.
Contact Information
- Primary Point of Contact: Uyen Catherine Tran
- Email: uyencatherine.h.tran.civ@us.navy.mil
- Phone: 7176056805
People
Points of Contact
UYENCATHERINE.H.TRAN.CIV@US.NAVY.MILPRIMARY
Files
Versions
Version 2Viewing
Solicitation
Posted: Feb 12, 2026
Version 1
Pre-Solicitation
Posted: Feb 12, 2026