SENSOR
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 has issued a Solicitation for SENSOR items, identified under Product Service Code 5865 (Electronic Countermeasures, Counter Countermeasures And Quick Reaction Capability Equipment). This opportunity requires strict adherence to technical specifications, quality assurance, and specific documentation. Responses are due by May 1, 2026.
Scope of Work
This solicitation is for the procurement of SENSOR items, with a strong emphasis on detailed technical and quality requirements. Key aspects include:
- Technical Documentation: Compliance with Individual Repair Part Ordering Data (IRPOD), drawings, technical data, and military specifications, accessible via LOGISTICS.UNNPP.GOV/ECOMMERCE (requires pre-registration).
- Quality Assurance: Adherence to MIL-I-45208, establishment of an acceptable inspection system, and submission of Vendor Certified Reports of Test and Inspection (DI-QCIC-8872) at the end of the contract.
- Pre-Manufacturing Submittals: Submission of procedures, drawings, and other pre-manufacturing documentation (IAW DI-QCIC-8871) within 45 days of contract award.
- Packaging: Specific requirements under MIL-PRF-23199, MIL-DTL-24466, and MIL-STD 2073, with clarifications for cleanliness controls.
- Compliance: Mandatory use of Workflow Pro (WFP) Mod Assist Module, Cybersecurity Maturity Model Certification (CMMC) level requirements, and various FAR clauses related to unique item identification, equal opportunity, and security prohibitions.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: None specified
- Response Due: May 1, 2026, 8:30 PM EDT
- Published Date: April 1, 2026
- Pricing Validity: Quotations are valid for 60 days after the closing date, unless otherwise specified.
Requirements & Notes
- Document Precedence: In case of conflict, Section C takes precedence over Section D. Amendments to the purchase order/contract hold the highest precedence.
- Vendor Waivers/Deviations: Requests for delivery date extensions or non-conformance must be justified and submitted for approval, demonstrating no adverse effect on quality, form, fit, or function.
- Mercury Exclusion: Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with hardware/supplies.
- DD Form 1423: Detailed explanations are provided for all blocks of the DD Form 1423, including distribution statements and pricing groups.
Contact Information
For inquiries, contact KELLY.L.SLAGLE.CIV@US.NAVY.MIL or call 7712290111.