INTERFACE UNIT,VIDE
SOL #: N0010426QSC40Solicitation
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
Computer Terminal and Other Computer Peripheral Equipment Manufacturing (334118)
PSC
Video Recording And Reproducing Equipment (5836)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Mar 24, 2026
2
Last Updated
Mar 31, 2026
3
Submission Deadline
Apr 23, 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, NAVSUP Weapon Systems Support Mech, is issuing a Solicitation for the manufacture and quality requirements of an INTERFACE UNIT,VIDE (Product Service Code 5836). This opportunity is a Total Small Business Set-Aside and will result in a bilateral award. Proposals are due by April 23, 2026, at 20:30 UTC.
Scope of Work
This solicitation covers the requirements for the manufacture and contract quality of the INTERFACE UNIT,VIDE. Key specifications include:
- Design: Must conform to Cage Code/Reference Number Items, specifically 3WTH7 VPORT 464.
- Marking: Items must be physically identified in accordance with MIL-STD-130, REV N.
- Changes in Design: Specific codes (1-6) are provided for managing changes in part number, design, material, or servicing, requiring Contracting Officer approval for most changes.
- Quality Assurance: The contractor is responsible for all inspection requirements and compliance, maintaining records for 365 days post-delivery. Government source inspection is required.
- Packaging: Preservation, packaging, packing, and marking must adhere to MIL-STD 2073.
Contract & Timeline
- Type: Solicitation, leading to a bilateral Firm Fixed-Price award.
- Set-Aside: Total Small Business Set-Aside.
- Response Due: April 23, 2026, 20:30 UTC.
- Published: March 31, 2026.
- Option: The Government intends to add an option for increased quantity, exercisable per FAR 52.217-6. Offerors must provide pricing for this option.
Submission Requirements & Notes
- Traceability: If not the Original Equipment Manufacturer (OEM), offerors must provide a letter or official email from the OEM confirming authorization as a distributor.
- Pricing: Quotations must include unit price, extended total price (FIRM), quotation validity (minimum 45/desired 60 days), Procurement Turnaround Time (PTAT), and CAGE codes for awardee, government source inspection, and final acceptance/packaging.
- Freight: All freight is FOB Origin.
- Payment: Wide Area Workflow (WAWF) payment instructions apply.
- Evaluation: Evaluation will be conducted in accordance with the
EVALUATION-COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (DEV 2026-O0028)(FEB 2026)clause. - Applicable Documents: Contractors are responsible for obtaining all listed applicable documents, with ordering information provided for various military and commercial specifications.
Contact Information
For inquiries, contact Xavier A. Kellam at XAVIER.A.KELLAM.CIV@US.NAVY.MIL or 717-605-1319.
People
Points of Contact
XAVIER.A.KELLAM.CIV@US.NAVY.MILPRIMARY
Files
Versions
Version 2Viewing
Solicitation
Posted: Mar 31, 2026
Version 1
Solicitation
Posted: Mar 24, 2026