66--TRANSMITTER,LIQUID
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 the manufacture and supply of TRANSMITTER,LIQUID. This requirement is designated as a Total Small Business Set-Aside and is issued under Emergency Acquisition Flexibilities (EAF). The resultant award will be issued bilaterally, requiring contractor acceptance. Proposals are due by February 23, 2026.
Scope of Work
This contract requires the manufacture and supply of TRANSMITTER,LIQUID according to specified design and quality requirements. Key aspects include:
- Adherence to specific Cage Code/Reference Number items (e.g., 04034 143085).
- Marking in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Strict controls on design changes, requiring PCO approval for substitutions.
- Mercury-Free Requirement: Materials must be free from metallic mercury and contamination, especially for use on submarines/surface ships. Any required mercury inclusion needs written PCO approval.
- 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 (bilateral award)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Delivery: 180 days for CLIN 0001AA.
- Warranty: One year from date of delivery.
- Option: Includes an option for increased quantity (up to 180 units or percentage cited) exercisable 365 days after award, without re-soliciting. Offerors are requested to provide pricing for this option.
- Response Due: February 23, 2026, 8:30 PM UTC.
- Published: January 28, 2026.
Evaluation
Award will be based on best value to the Government, with price as a secondary evaluation factor, inclusive of the option provision.
Additional Notes
- This is a DO certified order for national defense under DPAS (Provision 52.211-14 applies).
- Authorized Distributors: Only authorized distributors of the Original End Manufacturer (OEM) will be considered. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer. If not the OEM, the OEM's name and CAGE must be stated, along with a signed letter of authorization.
- If packaging occurs at a different location, the facility's name, address, and CAGE must be provided.
- All contractual documents are considered "issued" upon deposit in mail, fax, or electronic commerce methods.