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, NAVSUP Weapon Systems Support Mech, is soliciting proposals for ELECTRONIC COMPONEN under a Firm Fixed-Price contract. This opportunity involves the manufacture and quality assurance of electronic components. The solicitation closing date has been extended to February 4, 2026.
Scope of Work
This contract requires the manufacture of ELECTRONIC COMPONEN according to specified design and quality standards. Key requirements include:
- Adherence to ISO 9001 quality system requirements.
- Physical identification/marking in accordance with MIL-STD-129.
- Management of design, material, servicing, or part number changes, requiring notification and approval from the SPCC Contracting Officer.
- Packaging in accordance with MIL-STD 2073.
- The quantity required has been increased from 12 to 15 units, incorporating CLINs 0001AD, 0001AE, & 0001AF.
Contract Details
- Type: Firm Fixed-Price
- Set-Aside: None (Unrestricted)
- Product Service Code: 5998 - Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware
- Agency: Department of the Navy, NAVSUP Weapon Systems Support Mech
- Solicitation Number: N0010425RQA040005 (inferred from document names)
Submission & Deadlines
- Proposals Due: February 4, 2026, 6:00 PM EST
- Submission Method: Via NECO or email to troy.l.cobaugh.civ@us.navy.mil
- Published Date: November 6, 2025 (latest amendment)
- Contact: Alexander W. Stimeling (ALEXANDER.W.STIMELING.CIV@US.NAVY.MIL, 771-229-0579)
Additional Notes
Offerors must be authorized distributors of the original manufacturer's item. Proof of authorization, signed by a responsible company official on company letterhead, must be submitted with the offer. The contract incorporates various clauses including Item Unique Identification and Valuation, Wide Area Workflow Payment Instructions, and Buy American provisions.