OCB
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 (WSS) Mechanicsburg, is soliciting quotes for the procurement of an OCB (Electrical and Electronic Assembly). This is a Firm-Fixed Price (FFP) solicitation for a BUY/Procurement action. Quotes are due by February 26, 2026, at 8:30 PM EST.
Scope of Work & Requirements
This contract requires the manufacture and quality assurance of an OCB, identified by specific Cage Code(s) and reference number(s) (e.g., 7Y2U0 54.1152.154.00). Key requirements include:
- Marking: In accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Strict procedures for design, material, servicing, or part number changes, requiring Contracting Officer approval.
- Quality Assurance: Contractor is responsible for all inspection requirements, maintaining records for 365 days post-delivery. Government reserves the right to perform inspections.
- Packaging: MIL-STD 2073 applies.
- Authorized Source: Offerors must be authorized distributors of the Original Equipment Manufacturer (OEM) and provide proof (official letter/email from OEM).
Contract Details
- Contract Type: Firm-Fixed Price (FFP)
- Set-Aside: None specified (unrestricted)
- IUID: Adherence to DFARS 252.211-7003 is mandatory.
- Options: The Government intends to include an option for an increased quantity of up to 100% (2 EA) for a period of 365 days, incorporating FAR Clause 52.217-6. Offerors must indicate acceptance or propose a variation.
- Freight: FOB Origin.
- Payment: Wide Area Workflow (WAWF) payment instructions apply.
Submission & Evaluation
Quotes, representations, and certifications must be submitted electronically via email to BRIAN.J.CAWLEY2.CIV@US.NAVY.MIL. Required quote information includes:
- New procurement unit price and total price.
- Procurement delivery lead time (PTAT).
- Award to CAGE and Inspection & Acceptance CAGE.
- Cost breakdown (if feasible) and quote expiration date (minimum 90 days).
- Delivery Vehicle information (if Delivery Order requested). Offerors must verify nomenclature, part number, and NSN prior to responding.
Important Notes
The solicitation includes detailed instructions for obtaining applicable documents and specifications from sources like DODSSP. It also outlines distribution statement codes for U.S. Navy documents.