ANALOG I/O CARD
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 Mechanicsburg, is soliciting proposals for the manufacture and supply of ANALOG I/O CARDs. This solicitation, issued under Emergency Acquisition Flexibilities (EAF), has been amended to increase the quantity from 4 to 5 units and extend the response deadline. Proposals are due by April 7, 2026.
Scope of Work
This requirement is for the manufacture and supply of ANALOG I/O CARDs, identified by Cage Code 04804 and reference number 6D31358G02. The items must be marked in accordance with MIL-STD-130, REV N, 16 NOV 2012. Accelerated delivery is encouraged.
Contract & Timeline
- Type: Solicitation (RFQ for a buy, bilateral award)
- Product Service Code: 5998 - Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware
- Set-Aside: None specified
- Quantity: 5 units (increased from 4)
- Response Due: April 7, 2026, 8:30 PM ET
- Published: February 4, 2026 (latest amendment)
Requirements & Conditions
Offerors must verify nomenclature, part number, and NSN prior to responding. Government source inspection is required. Pricing must be FIRM for both Unit Price and Total Price. If the offeror is not the Original Equipment Manufacturer (OEM), a letter or official email from the OEM confirming authorized distributor status is mandatory with the offer. Changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific codes for different types of changes.
Quality Assurance & Packaging
The contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery. Packaging shall comply with MIL-STD 2073. All freight is FOB Origin.
Contact Information
For inquiries, contact Rebecca A. Rainey at REBECCA.A.RAINEY5.CIV@US.NAVY.MIL or 717-605-2774.