OPTICAL TRANSCEIVER
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 manufacture of an OPTICAL TRANSCEIVER. This opportunity is a Total Small Business Set-Aside. The primary requirement is for the production of a specific optical transceiver part number. Proposals are due February 6, 2026.
Scope of Work
This contract/purchase order requires the manufacture of the OPTICAL TRANSCEIVER to meet material and physical requirements as specified by P/N FY16MD19236 (53711). Key aspects include:
- Manufacturing and Design: Adherence to specified part numbers and requirements.
- Marking: In accordance with applicable Military Standards (e.g., MIL-STD-130, MIL-STD-1285, MIL-STD-454, MIL-P-15024/5).
- Configuration Control: Compliance with MIL-STD-973, Paragraph 5.4.8, for Engineering Change Proposals, Deviations, and Waivers.
- Quality Assurance: Contractor is responsible for all inspection requirements, with the Government reserving the right to perform inspections. Records of inspection must be maintained for 365 days post-delivery.
- Packaging: In accordance with MIL-STD 2073 and the Contract/Purchase Order Schedule.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Response Due: February 6, 2026, 04:30 PM EST
- Published: January 7, 2026
Evaluation
Government Source Inspection per FAR 52.246-2 is required. For controlled items (OD36190), award will only be made to vendors listed on the OD. Substitute items are not authorized without prior testing and approval.
Additional Notes
Contractual documents are considered issued when deposited in mail, transmitted by facsimile, or sent by other electronic commerce methods. Ordering information for referenced documents is available through the DOD Single Stock Point (DODSSP) website or by mail/fax.