Brand Name Moxa MGate Profibus
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 (NSWC PHILADELPHIA DIV) is soliciting quotes for Brand Name Moxa MGate Profibus commercial IT products. This is a 100% Total Small Business Set-Aside for a Firm Fixed-Price procurement of specific industrial protocol gateways. Quotes are due June 18, 2026, at 3:00 PM ET.
Scope of Work
This opportunity requires the procurement of 155 units of the Moxa MGATE 5101-PBM-MN-T (1-port PROFIBUS Master to Modbus TCP gateway, 12-48VDC, -40~75°C). These gateways are critical for the LHD/A Machinery Control Systems (MCS) Tech Refresh, enabling communication between Profibus devices and a Modbus TCP network in harsh environments. The brand-name justification highlights the necessity of these specific units to avoid critical disruption and risk to the MCS program.
Contract & Timeline
- Type: Firm Fixed Price (FFP)
- Set-Aside: Total Small Business Set-Aside
- NAICS: 334419 (750 employees)
- Delivery: Within 6 months of award, with a specified delivery date of September 30, 2026.
- Quotes Due: June 18, 2026, at 3:00 PM ET
- Published: June 16, 2026
Evaluation
Offers will be evaluated based on price and technical acceptability. Award will be made to the lowest priced technically acceptable (LPTA) quote. The Navy will first assess quotes for price, then evaluate the technical factors of the lowest-priced quote. A potential for price evaluation preference exists for HUBZone small businesses.
Additional Notes
To ensure supply chain integrity, product authenticity, and warranty validity, quotes will only be accepted from authorized Moxa resellers. Quoters must provide documentation or a letter of authorization from the Original Equipment Manufacturer (OEM) verifying their reseller status. Quotes from unauthorized sources will be deemed technically unacceptable. Payment requests and receiving reports are to be submitted via the Wide Area WorkFlow (WAWF) system.