LOGIC SUBASSEMBLY
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 issuing a Solicitation for the procurement of one LOGIC SUBASSEMBLY (NSN: 5895 LLCYC0750, Reference: 63E918982G13). This is a first-time procurement by the Navy, issued under Emergency Acquisition Authority (EAA). The Government does not own the drawings or data rights. Quotes are due by April 2, 2026.
Scope of Work
This solicitation requires the supply of one LOGIC SUBASSEMBLY. Key requirements include:
- Item: NSN 5895 LLCYC0750, Reference 63E918982G13.
- Pricing: Firm Fixed Price (FFP), FOB Origin (do not include shipping costs).
- Inspection & Acceptance: DCMA source inspection and acceptance required. Government-Source Inspection and Acceptance (G-S I&A) is mandatory.
- Packaging: Military packaging and bar coding in accordance with MIL-STD 2073.
- Marking: Item must be physically identified per MIL-STD-130, REV N.
- Traceability: If not the manufacturer, offerors must provide OEM name, CAGE code, part number, and traceability information.
- Design Changes: Specific procedures for design, material, servicing, or part number changes are outlined, requiring Contracting Officer approval for most changes.
Contract & Timeline
- Type: Solicitation for a Firm Fixed-Price contract.
- Set-Aside: None specified (unrestricted).
- Published: March 26, 2026.
- Quote Due: April 2, 2026, by 8:30 PM ET.
Submission Requirements
Offerors must provide:
- Their CAGE code.
- Unit procurement price (FFP).
- Procurement CAGE and packaging CAGE (if different from award CAGE).
- Procurement Acquisition Time (delivery in days).
- Quote validity period.
- For Distributors/Dealers: A letter from the manufacturer indicating authorized distributorship, or a statement identifying as a dealer with OEM name/CAGE/P/N.
- For First-Time Procurement: An informal cost breakdown and/or redacted sales receipt to assist in determining fair and reasonable pricing.
Additional Notes
Consideration for award will only be given to authorized distributors of the original manufacturer. Proof of authorized distributorship is required with the offer. This procurement is under Emergency Acquisition Authority (EAA).