MODULATOR SUBASSEMB

SOL #: N0010424QND95Solicitation

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

Other Communications Equipment Manufacturing (334290)

PSC

Legacy Analog Voice Communications Equipment, Hardware, And Software Used To Connect End Users To The Organization's Voice Systems. Includes Analog Transmission And Transport Equipment, Physical Communications Infrastructure Carrying Analog Signals Over Copper Wiring (Outside And Inside Plant), Products And Tools That Enable Or Distribute Voice Services Through On Premise Analog Equipment Including Pbx, Voicemail, And Handsets. (7G20)

Set Aside

No set aside specified

Timeline

1
Posted
Jan 9, 2026
2
Last Updated
Feb 24, 2026
3
Submission Deadline
Feb 9, 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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, has issued a solicitation for the MODULATOR SUBASSEMB. This requirement is set aside for Total Small Businesses and is being pursued under Emergency Acquisition Flexibilities (EAF). The resultant award will be issued bilaterally. Proposals are due February 9, 2026, at 8:30 PM UTC.

Scope of Work

This contract covers the manufacture and quality requirements for the MODULATOR SUBASSEMB. Key specifications include adherence to Cage Code/Reference Number Items (32964, 385-4060-11) and marking in accordance with MIL-STD-130, REV N. Procedures for design changes (Codes 1-6) are outlined. The contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery, and packaging per MIL-STD 2073.

Contract & Timeline

  • Type: Solicitation (anticipated Firm Fixed-Price)
  • Set-Aside: Total Small Business
  • NAICS: 334290
  • Delivery: 180 days for CLIN 0001AA, Quantity 1
  • Warranty: One year from date of delivery
  • Response Due: February 9, 2026, 8:30 PM UTC
  • Published: January 30, 2026

Key Requirements & Notes

Offerors who are not the Original Equipment Manufacturer (OEM) must state the OEM and provide a signed letter of authorization as a distributor. Consideration for award will only be given to authorized distributors, and proof must accompany the offer. Any awarded contract will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS). Contractors are responsible for obtaining all applicable documents referenced in the solicitation.

Contact Information

For inquiries, contact Jocelyne Dzonangfuego at JOCELYNE.DZONANGFOUEGO.CIV@US.NAVY.MIL or 717-605-2982.

People

Points of Contact

JOCELYNE.DZONANGFOUEGO.CIV@US.NAVY.MILPRIMARY

Files

Files

View
View

Versions

Version 3
Solicitation
Posted: Feb 24, 2026
View
Version 2Viewing
Solicitation
Posted: Jan 30, 2026
Version 1
Solicitation
Posted: Jan 9, 2026
View