59--RACK, KVM TRAY ASSY
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, specifically NAVSUP Weapon Systems Support Mech, is soliciting proposals for a RACK, KVM TRAY ASSY with part number 7N355-01. This is a Total Small Business Set-Aside opportunity. The procurement requires manufacturing and design in accordance with specified requirements, primarily relying on the provided part number as fully descriptive. Proposals are due by March 26, 2026, at 8:30 PM ET.
Scope of Work
This solicitation is for the manufacture and design of the RACK, KVM TRAY ASSY (P/N: 7N355-01). Key requirements include:
- Design and Material: Must conform to the manufacturer DRS CONSOLIDATED CONTROLS INC (3BUT6) and the specified part number 7N355-01.
- Technical Documentation: No technical drawings or data are associated with this solicitation; the part number is considered fully descriptive.
- Exclusion of Mercury: Mercury or mercury-containing compounds are strictly prohibited from being intentionally added or coming into direct contact with hardware or supplies.
- Quality Assurance: Contractors must maintain an inspection system acceptable to the Government, with records available during and after contract performance.
- Packaging: Packaging requirements are detailed, referencing MIL-PRF-23199 and MIL-STD 2073. Specific clarifications are provided for the use of MIL-DTL-24466 green poly bags under certain cleanliness control conditions. Fire retardant packaging material is no longer required.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 5998 (Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware)
- Response Due: March 26, 2026, 8:30 PM ET
- Published: February 24, 2026, 10:30 AM ET
- Pricing Validity: Quotations are valid for 60 days after the closing date, unless otherwise specified by the offeror.
Evaluation
Award will be based on the Government's acceptance of the contractor's proposal, forming a bilateral agreement. The solicitation outlines procedures for vendor waivers/deviations, requiring justification and evaluation to ensure no impact on quality, form, fit, or function. A Certificate of Compliance (DI-MISC-81356) is required at the time of material delivery for each unique combination of Contract/Purchase Order Number, National Stock Number, and Item Nomenclature.
Additional Notes
This opportunity includes standard clauses such as ITEM UNIQUE IDENTIFICATION AND VALUATION, INSPECTION OF SUPPLIES, STOP-WORK ORDER, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, EQUAL OPPORTUNITY FOR VETERANS/WORKERS WITH DISABILITIES, TRANSPORTATION OF SUPPLIES BY SEA, and CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS. Detailed guidance is provided for understanding and completing DD Form 1423 for data item delivery and reporting, including definitions for various blocks related to inspection, acceptance, distribution, frequency, and pricing groups.