59--ANTENNA
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 the manufacture and supply of ANTENNA units. This is a Firm Fixed-Price contract, with proposals due by June 8, 2026. A critical requirement is that only authorized distributors of the original manufacturer's item will be considered for award.
Scope of Work
This contract requires the manufacture and delivery of ANTENNA units, adhering to specific design and quality standards. Key requirements include:
- Design: Must conform to Cage Code 35736, reference number AS-1735SRC.
- Marking: Physical identification in accordance with MIL-STD-130, REV N, 16 NOV 2012.
- Design Changes: Any changes in design, material, servicing, or part number require prior approval from the NAVICP-MECH Contracting Officer, with specific codes (1-6) for different types of changes.
- Quality Assurance: Contractor is responsible for all inspection requirements, with a higher-level contract quality requirement of ISO9001. Records of inspection work must be maintained for 365 days post-delivery.
- Packaging: Preservation, packaging, packing, and marking must comply with MIL-STD 2073.
Contract & Timeline
- Type: Firm Fixed-Price
- Set-Aside: None specified; however, award consideration is limited to authorized distributors of the original manufacturer's item.
- Proposal Due: June 8, 2026, 21:00 UTC
- Published: May 7, 2026
- Product Service Code: 5985 (Antennas, Waveguide, And Related Equipment)
Submission & Contact
Offerors must submit proposals via NECO or email only to the Procurement Contracting Officer. Proof of authorized distributorship, on company letterhead and signed by a responsible official, must accompany the offer.
- Contact: RACHAEL.L.COSTANZO.CIV@US.NAVY.MIL