59--RACK, KVM TRAY ASSY
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 a RACK, KVM TRAY ASSY (P/N: 7N355-01). This is a Total Small Business Set-Aside opportunity. Amendment 0001 extended the solicitation close date and updated the IRPOD and requested quantity. Quotes are due by May 22, 2026.
Scope of Work
This procurement is for Part Number 7N355-01, RACK, KVM TRAY ASSY. Bidders must review the updated Individual Repair Part Ordering Data (IRPOD) and requested quantity. Technical documents, including IRPOD, drawings, and specifications, are available at HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE (requires pre-registration and password).
Contract & Timeline
- Type: Solicitation (implied Firm Fixed-Price based on clauses)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 5998 (Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware)
- Response Due: May 22, 2026, 20:30 UTC
- Published Date: May 6, 2026 (latest amendment)
- Pricing Validity: Quotes are valid for 60 days after the closing date, unless otherwise specified by the bidder.
Key Requirements & Clauses
- Document Precedence: In case of conflict, amendments take precedence, followed by the schedule, terms and conditions, IRPOD/Master Procurement Specification, STRs, drawings, and then specifications.
- Technical Documentation: Compliance with specified revisions of documents cited in the IRPOD/procurement specification is mandatory. Written approval from the Contracting Officer is required for using different revisions.
- Waivers/Deviations: Requests for delivery date extensions or waivers/deviations on critical contracts must include an explanation, justification, and an offer of consideration. Technical data is required for proposed alternate items.
- Mercury Exclusion: Mercury or mercury-containing compounds shall not be intentionally added to or come into direct contact with hardware or supplies.
- Quality Assurance: Contractors must provide and maintain an inspection system acceptable to the Government, with records available for review.
- Packaging: Requirements include MIL-PRF-23199, MIL-DTL-24466 green poly bags, and cleanliness controls (e.g., MIL-STD-767, MIL-STD-2041). MIL-STD 2073 packaging applies. Fire retardant packaging is no longer required.
- Deliverables: A Certificate of Compliance (DI-MISC-81356) must be submitted at the time of material delivery for each unique combination of Contract/Purchase Order Number, National Stock Number, and Item Nomenclature.
Contact Information
- Primary Contact: AMBER.C.LONG3.CIV@US.NAVY.MIL
- Phone: 7712290053