DATA ACQUISITION EX
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, is soliciting proposals for the DATA ACQUISITION EX. This opportunity is issued under Emergency Acquisition Flexibilities (EAF) and will result in a bilateral award. Proposals are due by April 10, 2026, at 8:30 PM EST.
Scope of Work
This requirement covers the manufacture and quality assurance of the DATA ACQUISITION EX. Key items include Cage Code/Reference Number items such as 53711 5855017-1 and 28480 HP3498A. The contractor will be responsible for ensuring items meet design specifications, marking requirements (MIL-STD-130, REV N), and quality standards. The scope also includes specific procedures for handling design changes and adherence to MIL-STD 2073 for packaging.
Contract & Timeline
- Type: Solicitation (bilateral award)
- Set-Aside: None specified
- Product/Service Code: 5998 (Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware)
- Proposal Due: April 10, 2026, 8:30 PM EST
- Published: March 24, 2026
Key Requirements & Instructions
- OEM/Distributor: If the offeror is not the Original End Manufacturer (OEM), the OEM's name and CAGE must be stated, and a signed letter of authorization as a distributor on the OEM's letterhead is required with the offer. Only authorized distributors will be considered.
- Packaging Location: If the packaging location differs from the offeror's address, the name, street address, and CAGE of the facility must be provided.
- Priority Rating: Any contract awarded will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS).
- Option for Increased Quantity: An option provision is included for increased quantity up to 365 days after award. Offerors are requested to submit pricing for this option.
- Quality Assurance: The contractor is responsible for all inspection requirements and maintaining records for 365 calendar days after final delivery.
Additional Notes
Contractual documents will be considered issued when deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods such as email. Detailed ordering information for applicable documents (e.g., DODSSP, Commercial Specifications, Ordnance Standards) and definitions for seven distribution statements for non-classified documents are provided within the solicitation.