DVI TO FIBER MMD,CV
SOL #: N0010426QDA46Solicitation
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
All Other Miscellaneous General Purpose Machinery Manufacturing (333998)
PSC
Miscellaneous (99)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Jan 30, 2026
2
Submission Deadline
Feb 17, 2026, 8:30 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 Mechanicsburg (NAVSUP-WSS), has issued a solicitation for the manufacture and supply of DVI TO FIBER MMD,CV units. This opportunity requires adherence to specific technical, quality, and packaging standards. Offers are due by February 17, 2026.
Scope of Work
This contract involves the manufacture and supply of DVI TO FIBER MMD,CV units, adhering to detailed specifications. Key requirements include:
- Design: Compliance with specified Cage Code(s) and reference number(s) (e.g., 53711, 59143-02).
- Marking: Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Electrostatic Discharge Control: Compliance with MIL-STD-1686.
- Quality Assurance: Contractor is responsible for all inspection requirements, with Government source inspection and acceptance required. Records of inspection must be maintained for 365 days post-delivery.
- Packaging: Military packaging and bar coding, in accordance with MIL-STD 2073.
Contract Details
- Opportunity Type: Solicitation
- Contract Type: Anticipated Firm Fixed-Price (implied by pricing requirements).
- Option Quantity: The Government intends to include an option for increased quantity, exercisable within 180 days after award, as per FAR 52.217-6.
- Award: The resultant award will be issued bilaterally, requiring contractor's written acceptance.
- Freight: FOB Origin.
- Set-Aside: None specified.
Submission Requirements
Offerors must provide:
- Unit Price (FIRM)
- Total Price (FIRM)
- Procurement Turnaround Time (PTAT)
- Awardee CAGE
- Inspection & Acceptance CAGE (if not at source)
- Crucially, only authorized distributors of the original manufacturer's item will be considered. Proof of authorized distributorship, on company letterhead and signed by a responsible official, must be submitted with the offer.
Key Dates
- Response Due: February 17, 2026, 8:30 PM EST
- Published: January 30, 2026
Contact Information
For inquiries, contact Julie E. Smith at Julie.e.smith43.civ@us.navy.mil or (717) 605-5805.
People
Points of Contact
JULIE.E.SMITH43.CIV@US.NAVY.MILPRIMARY
Files
Files
Versions
Version 1Viewing
Solicitation
Posted: Jan 30, 2026