47--CONNECTOR AY, PLUG
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, NAVSUP Weapon Systems Support Mech (WSS-MECH) is soliciting proposals for the procurement of CONNECTOR AY, PLUG as a commercial product. This is a Solicitation for an unspecified quantity of these items. Proposals are due by June 26, 2026.
Scope of Work
This opportunity is for the procurement of CONNECTOR AY, PLUG. The procurement is identified as a commercial product. Technical documents such as Individual Repair Part Ordering Data (IRPOD), drawings, technical data, Standard Technical Requirements (STRs), military specifications, and Commercial Item Descriptions (CIDs) are available at HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE. Access to this site requires pre-registration and a password.
Contract & Timeline
- Type: Solicitation for Commercial Product Procurement
- Set-Aside: Small Business Program (NAICS 332919, Size Standard 750 employees)
- Response Due: June 26, 2026, 8:30 PM EDT
- Published: June 16, 2026
- FOB: Destination
Technical Requirements
- Order of 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.
- Document Revisions: Contractors must comply with specified revisions in the IRPOD/procurement specification. Written approval from the Contracting Officer is required for using other revisions.
- Vendor Waivers/Deviations: Requests for delivery date extensions or waivers/deviations must be identified as exceptions in advance, accompanied by an explanation, justification (demonstrating no impact on quality, form, fit, or function), and supporting technical data for alternate items. Requests are submitted to the Government Quality Assurance Representative (QAR) for comment before forwarding to the Post Award PCO.
- Mercury Exclusion: Mercury or mercury-containing compounds shall not be intentionally added or come into direct contact with hardware or supplies.
Quality Assurance & Packaging
- Quality Assurance: Requirements are detailed in the IRPOD. Contractors must provide and maintain a government-acceptable inspection system.
- Packaging: MIL-PRF-23199 and MIL-DTL-24466 green poly bags apply for cleanliness control requirements (e.g., MIL-STD-767, MIL-STD-2041). Fire retardant packaging is no longer required. MIL-STD 2073 packaging applies as specified elsewhere in the schedule.
Submission Requirements
- A Certificate of Compliance (DI-MISC-81356) is required at the time of material delivery to NAVSUP-WSS code N9433. A separate certificate is needed for each unique combination of Contract/Purchase Order Number, National Stock Number, and Item Nomenclature.
- Pricing for quotations is valid for 60 days unless otherwise specified.
Additional Notes
Nuclear Reactor Publications not available on BPMI E-commerce must be requested from NAVSUP WSS-MECH CODE N943. Commercial specifications and standards are not available from government sources. Detailed explanations for DD Form 1423 blocks are provided.
Contact: HAYLEA.E.WINAND.CIV@US.NAVY.MIL, 7712290101.