SPEAKER
SOL #: N0010426QBD57Solicitation
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
Audio and Video Equipment Manufacturing (334310)
PSC
Headsets, Handsets, Microphones And Speakers (5965)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
May 4, 2026
2
Last Updated
May 5, 2026
3
Submission Deadline
Apr 17, 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 (WSS) Mechanicsburg has issued a Solicitation for SPEAKER components (PSC 5965). This opportunity involves the supply of items with specific technical, quality, and packaging requirements, including compliance with various military standards and data item descriptions. Responses were due April 17, 2026.
Scope of Work
This solicitation details comprehensive requirements for the supply of SPEAKER components. Key areas include:
- Technical Documentation: Access to Individual Repair Part Ordering Data (IRPOD), drawings, technical data, and military specifications via
https://logistics.unnpp.gov/ecommerce(requires registration). - Quality Assurance: Adherence to IRPOD quality requirements and maintenance of an inspection system acceptable to the Government.
- Packaging: Compliance with MIL-PRF-23199, MIL-DTL-24466 for cleanliness controls (e.g., MIL-STD-767, MIL-STD-2041), and MIL-STD 2073. Fire retardant packaging is no longer required.
- Material Compliance: Strict adherence to specified technical requirements, with a process for vendor waivers/deviations requiring detailed justification and technical evaluation.
- Mercury Exclusion: No intentional addition or direct contact of mercury or mercury-containing compounds with hardware or supplies.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: April 17, 2026
- Published: May 5, 2026 (Latest update date)
Submission & Important Notes
- Pricing Validity: Quotes are valid for 60 days after the closing date, unless otherwise specified by the offeror.
- Document Precedence: In case of conflict, amendments to the purchase order/contract take precedence, followed by the schedule of supplies, terms and conditions, IRPOD/Master Procurement Specification, STRs, drawings, and specifications.
- DD Form 1423: Detailed instructions are provided for completing and understanding the DD Form 1423, including codes for inspection, acceptance, distribution, and submission frequency.
- Reports: Contractors must submit Vendor Certified Reports of Test and Inspection (DI-QCIC-8872) to NAVSUP-WSS, Code N9433, per the contract delivery schedule, and obtain authorization to ship material from the PCO.
- Contact: MIKELYN.MACKAVAGE@NAVY.MIL, Phone: 5642303802.
People
Points of Contact
MIKELYN.MACKAVAGE@NAVY.MILPRIMARY
Files
Versions
Version 2Viewing
Solicitation
Posted: May 5, 2026
Version 1
Solicitation
Posted: May 4, 2026