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

https://sam.gov/opp/439fe4b064c242cba8f928d134460753/view

Timeline

Posted

Jan 16, 2026

Last Updated

Jun 5, 2026

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, specifically NAVSUP Weapon Systems Support Mech, is soliciting proposals for Fixed Plastic Capacitors (CAPACITOR,FIXED,PLA). This is a Total Small Business Set-Aside opportunity. The quantity required has been increased to 32 EA. Proposals are due by June 10, 2026.

Scope of Work

This solicitation is for the procurement of Fixed Plastic Capacitors, with Part Number BDZ32-607A identified as an acceptable alternate. The requirement includes adherence to specific technical documentation, quality assurance, and packaging standards.

Contract & Timeline

Opportunity Type: Solicitation
Product Service Code: 5910 (Capacitors)
Quantity: 32 EA
Set-Aside: Total Small Business Set-Aside (FAR 19.5)
Proposal Due: June 10, 2026, at 20:30 UTC
Published Date: June 5, 2026

Key Requirements & Technical Details

Technical Documentation: Mandatory review of the Individual Repair Part Ordering Data (IRPOD) available at HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE. This site requires pre-registration and a password. Technical documents, drawings, and specifications associated with the solicitation become part of the award.
Order of Precedence: In case of conflict, amendments take precedence, followed by the Schedule of Supplies, Terms and Conditions, IRPOD/Master Procurement Specification, Invoked STRs, Drawings, and Specifications.
Document Revisions: Contractors must comply with specified document revisions. Written approval from the Contracting Officer is required for using other revisions.
Vendor Waivers/Deviations: Requests for delivery date extensions or non-conformance waivers must be submitted in advance with justification, an offer of consideration, and supporting technical data for proposed alternate items.
Mercury Exclusion: No mercury or mercury-containing compounds are to be intentionally added or come into direct contact with hardware/supplies.
Quality Assurance: Requirements are detailed in the IRPOD. Contractors must maintain an inspection system acceptable to the Government.
Packaging: MIL-PRF-23199 and MIL-DTL-24466 green poly bags apply for cleanliness control. MIL-STD 2073 packaging is also applicable. Fire retardant packaging is no longer required.
DD Form 1423: Detailed instructions and definitions for completing DD Form 1423 are provided, including inspection/acceptance codes, distribution statements, and pricing groups.

Submission Requirements

Pricing Validity: Unless otherwise specified, pricing is valid for 60 days after the closing date. Offerors must specify if different.
Certificate of Compliance: A separate Certificate of Compliance per DI-MISC-81356 must be submitted at the time of material delivery for each unique Contract/Purchase Order Number, National Stock Number, and Item Nomenclature.