59--CAPACITOR,FIXED,PLA
SOL #: N0010425QBQ80Pre-Solicitation
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
No NAICS code specified
PSC
Capacitors (5910)
Set Aside
Total Small Business Set-Aside (FAR 19.5) (SBA)
Original Source
Timeline
1
Posted
Jan 16, 2026
2
Last Updated
Jan 16, 2026
3
Response Deadline
Jan 30, 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 seeking quotes for Fixed Plastic Capacitors (NSN 5910). This is a Total Small Business Set-Aside opportunity. The required quantity has been increased to 32 EA, and an acceptable alternate part number is BDZ32-607A. Quotes are due by January 30, 2026.
Scope of Work
This solicitation is for the procurement of fixed plastic capacitors. Key requirements include:
- Compliance with Individual Repair Part Ordering Data (IRPOD), drawings, technical data, and military specifications.
- Specific packaging requirements detailed in MIL-PRF-23199 and MIL-DTL-24466, particularly for cleanliness controls (MIL-STD-767, MIL-STD-2041, Refueling Clean, Reactor Plant Clean). Fire retardant packaging is no longer required.
- Exclusion of mercury or mercury-containing compounds from hardware and supplies.
- Submission of a Certificate of Compliance (DI-MISC-81356) at the time of material delivery.
- Adherence to the Federal Acquisition Supply Chain Security Act Orders-Prohibition.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business
- Product Service Code: 5910 (Capacitors)
- Response Due: January 30, 2026
- Published Date: January 16, 2026
- Pricing Validity: Quotes must be valid for 60 days after the closing date, unless otherwise specified by the vendor.
Technical Documentation & Requirements
- Applicable Documents: Technical documents such as IRPOD, drawings, and specifications are available at
https://logistics.unnpp.gov/ecommerce. Pre-registration and a password are required to access this site. - 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, invoked STRs, drawings, and then specifications.
- Waivers/Deviations: Requests for delivery date extensions or waivers/deviations must include a detailed explanation, justification, and technical evaluation demonstrating no impact on quality, form, fit, or function.
Contact Information
For inquiries, contact COLLIN.A.BROWNING.CIV@US.NAVY.MIL or call 564-226-1306.
People
Points of Contact
AMBER C. LONG, N9432.37, EMAIL AMBER.LONG@NAVY.MILPRIMARY
Files
Versions
Version 2
Solicitation
Posted: Jan 16, 2026
Version 1Viewing
Pre-Solicitation
Posted: Jan 16, 2026