MODULATOR SUBASSEMB
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, specifically NAVSUP Weapon Systems Support Mech, has issued a Solicitation for the procurement of a MODULATOR SUBASSEMB. This opportunity is designated as a Total Small Business Set-Aside and requires the manufacture and delivery of the specified subassembly. Proposals are due by March 23, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for the MODULATOR SUBASSEMB, identified by Cage Code 32964, reference number 385-4060-11. The item must be marked in accordance with MIL-STD-130, REV N. The contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery. Packaging must comply with MIL-STD 2073.
Contract & Timeline
- Type: Solicitation (Bilateral award requiring contractor acceptance)
- Set-Aside: Total Small Business
- Delivery: 180 days after award for CLIN 0001AA, Quantity 1.
- Proposal Due: March 23, 2026, 8:30 PM Z
- Published: February 24, 2026
Key Requirements & Instructions
- This requirement is pursuant to Emergency Acquisition Flexibilities (EAF).
- The resultant award will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS).
- Original End Manufacturer (OEM) / Distributor: If the offeror is not the OEM, they must state the OEM's company name and CAGE, and provide a signed letter of authorization as a distributor on the OEM's letterhead. Consideration for award will only be given to authorized distributors.
- Packaging Location: If different from the offeror's address, the name, street address, and CAGE of the facility must be provided.
- Changes in Design/Material/Part Number: Specific codes (1-6) are provided for reporting changes, with PCO approval required for most.
- Payment: Will be processed via Wide Area Workflow (WAWF).
- Warranty: One year from the date of delivery.
Additional Notes
Contractual documents will be issued electronically. Offerors are responsible for obtaining applicable documents, with ordering information provided for DODSSP, Commercial, Ordnance, NOFORN, Nuclear Reactor, and Technical Manuals. Documents and drawings provided by the U.S. Navy will include a "Distribution Statement" (A-X) defining limits of distribution and safeguarding information.