DATA ACQUISITION EX

SOL #: N0010426QNA88Solicitation

Overview

Buyer

Dept Of Defense

Dept Of The Navy

NAVSUP WEAPON SYSTEMS SUPPORT MECH

MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Place of performance not available

NAICS

Bare Printed Circuit Board Manufacturing (334412)

PSC

Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware (5998)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/8eb19b44d4ab45d5961878d7bf268cc9/view

Timeline

Posted

Jan 28, 2026

Last Updated

Feb 23, 2026

Submission Deadline

Feb 27, 2026, 9:30 PM

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 (WSS) Mechanicsburg, is soliciting proposals for the DATA ACQUISITION EX. This requirement, issued under Emergency Acquisition Flexibilities (EAF), involves the manufacture and quality assurance of specific data acquisition items. The resultant award will be a bilateral agreement. Proposals are due by February 27, 2026, at 9:30 PM UTC.

Scope of Work

This solicitation covers the manufacture and adherence to contract quality requirements for the DATA ACQUISITION EX. Key items include those referenced by Cage Code 53711 (part number 5855017-1) and Cage Code 28480 (HP3498A). Marking must comply with MIL-STD-130, REV N, 16 NOV 2012.

Contract & Timeline

Type: Solicitation (bilateral award expected)
Set-Aside: None specified
Response Due: February 27, 2026, 9:30 PM UTC
Published: February 23, 2026

Key Requirements & Instructions

Emergency Acquisition: This requirement is pursuant to Emergency Acquisition Flexibilities (EAF).
OEM/Distributor Authorization: If the offeror is not the Original Equipment Manufacturer (OEM), the OEM's name and CAGE must be stated, and a signed letter of authorization as a distributor on the OEM's letterhead must be provided with the offer. Only authorized distributors will be considered for award.
Packaging Location: If packaging occurs at a different location than the offeror's address, the facility's name, street address, and CAGE must be provided.
DPAS Rating: Any awarded contract will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS).
Option for Increased Quantity: An option provision is included for an increased quantity up to 365 days after award. Offerors are requested to submit pricing for this option.
Quality Assurance: The contractor is responsible for all inspection requirements, with records maintained for 365 days post-delivery. MIL-STD 2073 applies for packaging.
Design Changes: Changes in design, material, servicing, or part number require prior written approval from the NAVICP-MECH Contracting Officer, except for Code 1 part number changes where parts are identical.