59--ELECTRONIC COMPONEN
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, specifically NAVSUP Weapon Systems Support Mech, is soliciting proposals for ELECTRONIC COMPONEN under a Firm Fixed-Price contract. This opportunity requires the manufacture and supply of specific electronic components, adhering to strict quality and marking standards. The solicitation has been amended multiple times, with the latest amendment reducing the required quantity and extending the proposal due date. Proposals are due June 18, 2026.
Scope of Work
This contract requires the manufacture and supply of ELECTRONIC COMPONEN as per specified design and reference numbers (Cage Code 53711, reference no. 5943065). Key requirements include:
- Quality System: Adherence to ISO 9001 standards.
- Marking: Physical identification in accordance with MIL-STD-129.
- Packaging: In accordance with MIL-STD 2073.
- Design Changes: Strict procedures for changes in design, material, servicing, or part numbers, requiring Contracting Officer approval.
- Inspection: Contractor is responsible for all inspection requirements, maintaining records for four years post-delivery.
Contract & Timeline
- Type: Firm Fixed-Price
- Quantity: 12 units (reduced from 15 by the latest amendment, removing CLINs 0001AD, 0001AE, 0001AF).
- Set-Aside: None specified.
- Proposal Due: June 18, 2026, by 6:00 PM UTC (extended from February 26, 2026).
- Published: May 21, 2026.
Key Requirements & Instructions
- Authorized Distributors: Offerors must be authorized distributors of the original manufacturer's item. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer.
- Proposal Submission: Proposals must be submitted via NECO or email to troy.l.cobaugh.civ@us.navy.mil.
- Payment: Wide Area Workflow (WAWF) payment instructions apply.
Additional Notes
For general inquiries, contact ALEXANDER.W.STIMELING.CIV@US.NAVY.MIL or call 771-229-0579.