ISOLATOR
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 manufacture of an ISOLATOR. This opportunity is a Total Small Business Set-Aside. Proposals are due March 30, 2026.
Scope of Work
This contract/purchase order requires the manufacture of an ISOLATOR, adhering to specific material and physical requirements outlined in Drawing 7128425-2 (53711) REV B. The contractor will be responsible for all inspection requirements and ensuring compliance with applicable military standards for marking, configuration control, and packaging.
Contract & Timeline
- Type: Solicitation (implied purchase order/contract)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Proposal Due: March 30, 2026, 8:30 PM EST
- Published: February 10, 2026
Key Requirements
- Drawing: Manufacturing must meet specifications on Drawing 7128425-2 (53711) REV B.
- Marking: Items must be marked in accordance with MIL-STD-130, MIL-STD-1285, MIL-STD-454, and MIL-P-15024/5 (SHIPS) as applicable.
- Shelf Life: This is a shelf-life item (S UU) with a 60-month non-extendible shelf life. Material must have at least 85% shelf-life remaining at the time of receipt by the Government.
- Inspection: GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 is required.
- Delivery: Required within 90 days of award.
- Packaging: MIL-STD 2073 packaging applies.
- Configuration Control: MIL-STD-973, Paragraph 5.4.8, applies for Engineering Change Proposals, Deviations, and Waivers.
Source Approval
This is a Source Control Item. Only previously approved sources have been solicited. New suppliers must provide proof of prior approval or data demonstrating qualification to produce the required item for evaluation. Award will not be delayed pending approval of new sources. Vendors listed on OD36190 are authorized; substitute items require prior testing and approval.
Additional Notes
All contractual documents are considered "issued" when deposited in mail, transmitted by facsimile, or sent by other electronic commerce methods. The Government's acceptance of a proposal constitutes bilateral agreement. Contact: Amanda Hayward at amanda.r.hayward.civ@us.navy.mil or 717-605-5834.