INTERFACE UNIT,VIDE
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 MECH is soliciting proposals for the procurement of an INTERFACE UNIT,VIDE. This opportunity is designated as a Total Small Business Set-Aside. The resultant award will be a bilateral, firm fixed-price contract. Proposals are due April 23, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for the INTERFACE UNIT,VIDE, specifically referencing Cage Code 3WTH7 VPORT 464. Key requirements include:
- Verification of nomenclature, part number, and NSN prior to responding.
- Physical identification in accordance with MIL-STD-130, REV N.
- Procedures for design changes, requiring Contracting Officer approval for substitutions.
- Contractor responsibility for all inspection requirements and maintaining records for 365 days post-delivery.
- Packaging in accordance with MIL-STD 2073.
Contract & Timeline
- Type: Firm Fixed-Price (bilateral award)
- Set-Aside: Total Small Business
- Option: The Government intends to add an option for increased quantity, exercisable within 365 days ARO. Offerors must provide pricing for the option quantity.
- Proposal Due: April 23, 2026, 8:30 PM Z
- Published: March 24, 2026
Key Requirements for Bidders
- FOB Origin for all freight.
- Government Source Inspection is required.
- Traceability Notice: If not the manufacturer, offerors must provide an official letter/email from the OEM confirming authorized distributor status.
- Offerors must indicate unit price, extended total price, quotation validity (minimum 45/desired 60 days), and Procurement Turnaround Time (PTAT).
Evaluation
Evaluation will consider commercial products and services, as per DEV 2026-O0028. Specific evaluation criteria are not detailed beyond this reference, but pricing is a required submission.
Additional Notes
Ordering information for applicable documents (e.g., MIL-STD-130, MIL-STD 2073) is provided, including sources like DODSSP and specific Navy commands. Offerors must be authorized distributors of the original manufacturer's item.