CAM
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, NAVSUP Weapon Systems Support Mechanicsburg, is soliciting quotations for the procurement of CAM (National Stock Number 3040-01-642-9654). This material is critical for a shipboard system and is designated as "SPECIAL EMPHASIS" material, requiring specific control procedures. This opportunity is a Total Small Business Set-Aside. Quotations are due by June 29, 2026.
Scope of Work
This solicitation is for the procurement of two (2) units of CAM. Key requirements include manufacturing in accordance with NAVSEA drawing 7108792, item 13, with specific details in Sections C, D, E, and attachments. Packaging must adhere to MIL-STD-2073, and the material must be free of intentionally added mercury. The contractor is responsible for maintaining configuration control of the total equipment baseline.
Contract Details
The contract will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS). Delivery of the items is required within 186 days from the contract award. A Certificate of Compliance (C of C) is mandatory, certifying adherence to procurement documents, specifications, and drawings. Quality System Requirements must align with ISO-9001 or MIL-I-45208, and material traceability must be maintained.
Submission & Evaluation
Quotations must be submitted by close of business on June 29, 2026. Associated drawings will be available on SAM.gov with restricted access; interested vendors should email the listed Point of Contact to request access. Final inspection is required prior to Government inspection and acceptance, and positive, unqualified test certifications are necessary. The solicitation includes various clauses covering quality assurance, inspection, acceptance, packaging, marking, and warranty.
Eligibility / Set-Aside
This opportunity is designated as a Total Small Business Set-Aside (FAR 19.5).
Additional Notes
The material is considered "SPECIAL EMPHASIS" due to its criticality. DD1423 Data Item A001 (Inspection and Test Plan) may be waived if already on file. Contractual documents are considered issued upon deposit in mail, facsimile, or electronic transmission. Detailed requirements for packaging, marking, and Unique Item Identification (UID) are included.