MODULE, ANALOG
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, is issuing a Solicitation for the procurement of Analog Modules (Product Service Code 5962: Microcircuits, Electronic). This opportunity requires strict adherence to detailed technical specifications, quality assurance, and packaging requirements. Proposals are due by June 11, 2026.
Scope of Work
This solicitation covers the acquisition of Analog Modules, emphasizing compliance with comprehensive technical documentation. Key aspects include:
- Mandatory review of the Individual Repair Part Ordering Data (IRPOD) available at the BPMI site.
- Adherence to technical documents such as drawings, Standard Technical Requirements (STRs), military specifications, and commercial item descriptions, accessible via
HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE(requires pre-registration). - Compliance with specific quality assurance requirements detailed in the IRPOD, including maintaining an inspection system.
- Strict packaging requirements, including clarifications for MIL-PRF-23199 and MIL-DTL-24466 green poly bags, and application of MIL-STD 2073 packaging.
- Exclusion of mercury or mercury-containing compounds from hardware or supplies.
Contract & Timeline
- Type: Solicitation (for procurement of Analog Modules)
- Set-Aside: Not specified
- Response Due: June 11, 2026, 8:30 PM Z
- Published: May 12, 2026
- Pricing Validity: Quotations are valid for 60 days after the closing date, unless otherwise specified by the vendor.
Key Requirements & Instructions
Offerors must be aware of and comply with several critical instructions:
- Cybersecurity Maturity Model Certification (CMMC) Level Requirements are applicable.
- Wide Area Workflow (WAWF) is mandatory for invoicing and receiving reports.
- A Certificate of Compliance (DI-MISC-81356) must be submitted at the time of material delivery for each unique item.
- Requests for vendor waivers or deviations on critical contracts require detailed justification, including an evaluation demonstrating no impact on quality, form, fit, or function, and supporting technical data for alternate items.
- A strict order of precedence is established for resolving conflicts between contractual documents.
Contact Information
For inquiries, contact MELISSA.FURNESS@NAVY.MIL or call 7712290075.