ANALOG I/O CARD

SOL #: N0010424QCA38Solicitation

Overview

Buyer

Dept Of Defense

Dept Of The Navy

NAVSUP WEAPON SYSTEMS SUPPORT MECH

MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Place of performance not available

NAICS

Bare Printed Circuit Board Manufacturing (334412)

PSC

Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware (5998)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/26cbf2817fbf4ef6afc0d13cf407fedd/view

Timeline

Posted

Dec 18, 2025

Last Updated

Mar 31, 2026

Submission Deadline

Jan 20, 2026, 8:30 PM

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, is soliciting proposals for ANALOG I/O CARDs. This is a Solicitation for a buy, with the resultant award being bilateral. The quantity has been updated from 4 to 5 units. Proposals are due by April 21, 2026.

Scope of Work

This opportunity requires the manufacture and supply of ANALOG I/O CARDs conforming to specific design and quality requirements. The item must match Cage Code 04804, reference number 6D31358G02, and be marked in accordance with MIL-STD-130, REV N. Procedures for design, material, or part number changes are outlined, requiring NAVICP-MECH Contracting Officer approval for most changes.

Contract & Timeline

Type: Solicitation (RFQ for a buy, bilateral award)
Quantity: 5 units (increased from 4)
Set-Aside: None specified
Proposal Due: April 21, 2026, at 8:30 PM UTC
Published: March 31, 2026

Requirements & Instructions

Offerors must verify nomenclature, part number, and NSN prior to responding. The unit price and total price must be FIRM. Government source inspection is required. Accelerated delivery is encouraged. All freight is FOB Origin.

Important Traceability Notice: If not the manufacturer, offerors must provide an official letter/email from the OEM confirming authorization as a distributor.

Quality Assurance & Packaging

The contractor is responsible for all inspection requirements and maintaining records for 365 calendar days after final delivery. Packaging shall be in accordance with MIL-STD 2073.