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This Pre-Solicitation opportunity from Department Of Defense was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Ethernet Transceiver

Closed
SPE7M5-26-R-0025Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334419
New
Federal
DRAWER ASSEMBLY,SIG
Solicitation # N0010426QNE60
Solicitation N0010426QNE60, issued by NAVSUP Weapon Systems Support, is a request for quotations for the repair of several National Stock Number items, including Filter Assemblies, Electronic Components, and Drawer Assemblies. The scope of work involves the teardown, evaluation, and repair of these assets to meet specific operational and functional requirements, with a requested repair turnaround time of 140 days. The government has included an option to increase the quantity of each item by up to 100 percent for 259 days after receipt of order. All repair work must adhere to original manufacturer specifications and contractor standard practices, and the government requires source inspection and acceptance at the origin. Key contractual requirements include strict adherence to MIL-STD-129 and MIL-STD-130 for marking and identification, as well as MIL-STD-2073-1 for packaging. The contract mandates that all materials be mercury-free and requires compliance with ANSI/ESD S20.20 for electrostatic discharge control on electronic parts. Offerors must submit quotes via email to the designated point of contact, providing detailed pricing for unit repairs and beyond repair scenarios, along with their CAGE codes and throughput constraints. Invoicing and payment will be managed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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Solicitation SPE7M5-26-R-0025 is a request for proposal issued by the DLA Land and Maritime Active Devices Division for the procurement of 68 Ethernet Transceivers under NSN 1285-01-628-4149. This is an unrestricted, firm-fixed-price acquisition conducted under Other Than Full and Open Competition per FAR 6.302(c)(1). Because the government lacks complete technical data, the contract is limited to approved sources, specifically Mercury Systems and Lockheed Martin, or their authorized suppliers. The required delivery is 274 days after award, with shipping handled via the First Destination Transportation program and delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The award decision will be based on a trade-off between price and non-price factors, including proposed delivery, past performance via the Supplier Performance Risk System, and small business participation. Technical requirements mandate that all items be new and unused, adhering to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130 for unique identification. Contractors must also comply with critical cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.204-7021 for Cybersecurity Maturity Model Certification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks 68 Ethernet Transceivers from approved sources via firm-fixed-price competition.

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

2

Market Research for NSN 1285-01-628-4149 Ethernet Transceiver

DOC, High priority: read this firstmarket-research
High

SPE7M5-26-R-0025 Solicitation, Offer and Award

PDF, High priority: read this firstifb
High

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ACTIVE DEVICES DIVISION
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Amy Plymale-Hillis

Full Description

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Description:



Solicitation# SPE7M5-26-R-0025


Purchase Requisition: 7016466409


NSN:  1285-01-628-4149


Item Description: Ethernet Transceiver


Type of Set Aside: Unrestricted


Type of Contract: Firm Fixed Price


NAICS Code: 334419


Size Standard: 750




This requirement is for a quantity of 68 each.  No Price Breaks will be requested.                                                          


This solicitation will be issued under Other Than Full and Open Competition FAR 6.302 (c) (1) and will be in accordance with (IAW) FAR Part 15 procedures for the described supplies.                                                                  



This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract for only approved source(s) or their suppliers under the authority of 10 U.S.C. 2340 (c)(1).



Approved source(s):


Mercury Systems (3X893) P/N 911-69012-02


Mercury Systems (3X893) P/N 911-69012-02 Rev 1E


Mercury Systems (3E5E2) P/N 69012-02


Mercury Systems (3E5E2) P/N 69012-02 Rev 1D


Mercury Systems (3E5E2) P/N 911-69012-02 Rev 1E


Lockheed Martin (02769) P/N 20528732-8




Complete specifications, plans or drawings are not available.


FOB Origin, Inspection / Acceptance Destination 


   


Delivery: 274 days


This item will be shipped to:


W25GIU


W1A8 DLA DISTRIBUTION


DDSP NEW CUMBERLAND FACILITY


2001 NORMANDY DRIVE DOOR 113 TO 134


NEW CUMBERLAND PA 17070-5002


US




First Destination Transportation (FDT) applies.


This solicitation is being issued under the First Destination Transportation (FDT) program to reduce cost of transportation through the use of Government-Arranged Transportation utilizing Government contracts and rates.  If this acquisition is for Foreign Military Sales (FMS) FDT will not apply.


For FDT program transportation requirements, see Procurement Note C16 - First Destination Transportation (FDT) Program, Government Arranged Transportation for Manual Awards, Procurement Note C17 - FDT Program-Shipments Originating from Outside the Contiguous United States and C20 - Vendor Shipment Module (VSM).


Offers should be submitted based on FOB Origin. For offerors whose shipments will originate from outside the contiguous United States, the offeror's FOB Origin price shall include transportation to a contiguous United States location that the offeror selects based on cost effectiveness or other variables at the offeror's discretion.


Additional information about FDT can be found at: http://www.dla.mil/FDTPI/



This solicitation is an RFP (Request for Proposal) and will issue August 2026. It will be available at https://www.dibbs.bsm.dla.mil . Hard copies of this solicitation are not available and must be downloaded from the internet site above.



Solicitation will not contain a quantity option.  



Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.



Sources who are interested in becoming an approved source will be required to submit appropriate data per the requirements outlined in Procurement Note L04 (Offers for Part Number Items) and M06 (Evaluation of Offers for Part Numbered Items).


DLA Weapons Support does NOT have any/adequate technical data with which to procure this item and any alternate offeror must provide a complete data package including data for the approved and alternate part for evaluation.


IAW FAR 5.207(c)(16)(ii) All responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.




Reverse Auctioning: This solicitation will not contain Procurement Note L09- Reverse Auction (RA).



While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance, technical acceptability, and any Socioeconomic proposals, in order to provide the best value to the Government.


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