JOYSTICK,DATA ENTRY
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 Mechanicsburg, is soliciting for the refurbishment of JOYSTICK, DATA ENTRY components. This is a sole source requirement for Fly-By-Wire Submarine Flight Critical Components (SFCC), crucial for shipboard systems. The requirement will be placed as a Delivery Order on an existing BOA (N0010422GZD01). Proposals are due May 01, 2026, by 4:30 PM Local Time.
Scope of Work
This opportunity involves the refurbishment of "JOYSTICK, DATA ENTRY" items, designated as Fly-By-Wire Submarine Flight Critical Components (SFCC). The scope includes:
- Inspection and Refurbishment: Cleaning, determining refurbishment possibility, recording identifying markings, and maintaining traceability. Refurbishment must align with specification 96169 EB-4614.
- Component Handling: Strict electrostatic discharge control (MIL-STD-1686) and adherence to NAVSEA T9044-AD-MAN-010 for SFCC systems.
- Configuration Control: Maintaining equipment baseline configuration, submitting Engineering Change Proposals (ECPs) for Class I/II changes, and managing waivers/deviations.
- Quality Assurance: Compliance with MIL-I-45208, MIL-Q-9858, or ISO9001:2008 quality systems, including calibration (MIL-STD-45662, ISO10012, or ANSI-Z540.3). Government Quality Assurance (GQA) at source is required.
- Traceability & Certification: Maintaining material traceability to certification test reports (DI-MISC-80678) and applying Special Material Identification Codes (SMIC) and Material Identification and Control (MIC) numbers.
- Delivery: Required within 180 days (Requested RTAT: 180 Days). The quantity for CLIN 0001AA has been increased from 4 EA to 5 EA by Amendment 0001.
Contract Details
- Type: Delivery Order on existing BOA N0010422GZD01 (Firm Fixed Price Repair Purchase Order).
- Set-Aside: Sole Source.
- Response Due: May 01, 2026, 4:30 PM Local Time (as extended by Amendment 0001).
- Published Date: May 04, 2026 (original opportunity published date).
- Department/Agency: Dept Of Defense / DEPT OF THE NAVY / NAVSUP WEAPON SYSTEMS SUPPORT MECH.
- Contact: ROBERT.H.LANGEL.CIV@US.NAVY.MIL, 717-605-3353.
Key Requirements & Submission
- Pricing: Submit Estimated (EST) or Firm Fixed Price (FFP), approximate cost of new item, and a beyond repair/beyond economical repair price.
- Teardown & Evaluation (TD&E): Vendors have 45 days after carcass receipt to complete TD&E and submit an FFP quote for repair.
- OEM Information: If not the Original End Manufacturer (OEM), provide OEM name/CAGE and a signed letter of authorization.
- Packaging: If packaging location differs from offeror's address, provide facility details.
- Compliance: Notice of Cybersecurity Maturity Model Certification Level Requirements (NOV 2025) applies.
- Shipping: Government-implemented shipping system or ATAC will handle material shipping.
- Warranty: One year from date of delivery for supplies.
Additional Notes
This requirement is pursuant to Emergency Acquisition Flexibilities (EAF) and is DO certified for national defense under the Defense Priorities and Allocations System (DPAS). The resulting contract will utilize Commercial Asset Visibility (CAV).