PSIM SERVER ASSEMBL
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 MECH is soliciting quotes for the PSIM SERVER ASSEMBL. This is a Firm-Fixed Price (FFP) procurement requiring electronic submission. Quotes are due by April 13, 2026.
Scope of Work
This solicitation is for the manufacture and supply of PSIM SERVER ASSEMBL (Cage Code 1MYP5, Reference Number 8720428-1). Key requirements include:
- Adherence to MIL-STD Packaging and MIL-STD-130, REV N for marking.
- Compliance with IUID requirements of DFARS 252.211-7003.
- Government Source Inspection is required.
- Contractor is responsible for all inspection requirements and maintaining records for 365 days.
- Only authorized distributors of the OEM's item will be considered; proof of authorization is required with the offer.
Contract & Timeline
- Type: Solicitation (Firm-Fixed Price)
- Set-Aside: None specified
- Response Due: April 13, 2026, 8:30 PM Z
- Published: March 12, 2026, 8:52 AM Z
Submission Requirements
Quotes must be submitted electronically to sherry.l.kaylor.civ@us.navy.mil and include:
- 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 applicable).
- Verification of nomenclature, part number, and NSN.
- Official letter/email from OEM confirming authorized distributor status, if not the manufacturer.
Additional Notes
The resultant award will be issued bilaterally, requiring contractor acceptance. All freight is FOB Origin. Specific procedures are outlined for changes in design, material, servicing, or part number, categorized by codes 1-6. Information on obtaining applicable documents (MIL-STD, etc.) is provided, including details for "Official Use Only" and "NOFORN" documents.