66--WAVE FORM SYNTHESIZ
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 a WAVE FORM SYNTHESIZ. This is a Firm-Fixed-Price contract. Bidders must be authorized distributors of the original manufacturer's item. Proposals are due April 30, 2026.
Scope of Work
This contract requires the manufacture and adherence to specific quality requirements for the WAVE FORM SYNTHESIZ, identified by Cage Code/Reference Number G710386-2 (for Z4937 and 15090). Key technical requirements include:
- Marking: In accordance with MIL-STD-130, REV N.
- Soldering: Conforming to IPC J-STD-001, Class 3 for electrical and electronic assemblies.
- Design Changes: Strict procedures for changes in design, material, servicing, or part number, requiring NAVICP-MECH Contracting Officer approval.
- Quality Assurance: Contractor is responsible for all inspection requirements, with ISO9001 compliance mentioned. Records of inspection must be maintained for 365 days post-delivery.
- Packaging: Must be in accordance with MIL-STD 2073 and the Contract/Purchase Order Schedule.
- Delivery: Desired delivery period is between 150 and 180 days.
Contract & Timeline
- Type: Firm-Fixed-Price Solicitation
- Set-Aside: None specified
- Response Due: April 30, 2026, 21:00 UTC
- Published: March 19, 2026
Submission & Evaluation
Offerors must submit proposals via NECO or email only. A critical requirement for consideration is providing proof of being an authorized distributor of the original manufacturer's item. This proof must be on company letterhead, signed by a responsible company official, and submitted with the offer.
Additional Notes
An amendment was issued to remove "WSSTERMMZ01"; all other terms and conditions remain unchanged. The solicitation includes various standard clauses such as Item Unique Identification and Valuation, Higher-Level Contract Quality Requirement (ISO9001), Wide Area Workflow Payment Instructions, and Small Business Subcontracting Plan requirements.