59--RECTIFIER,SEMICONDU
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 (WSS) Mech, has issued a solicitation for RECTIFIER,SEMICONDU (Product Service Code 5961). This requirement is pursuant to Emergency Acquisition Flexibilities (EAF) and will result in a DX certified contract for national defense under the Defense Priorities and Allocations System (DPAS). Responses are due February 13, 2026.
Scope of Work
This contract requires the manufacture and quality assurance of RECTIFIER,SEMICONDU items. Key requirements include:
- Adherence to specified Cage Code/Reference Numbers (e.g., 51435, 386D1050-1; 51435, 386D0200 ITEM 31).
- Physical identification in accordance with MIL-STD-130, REV N.
- Strict mercury-free material requirements, especially for use on submarines/surface ships, with specific testing and contamination protocols.
- Packaging in accordance with MIL-STD 2073.
- Contractor responsibility for all inspection requirements and maintaining records for 365 days.
Contract & Timeline
- Type: Solicitation (leading to a bilateral award)
- Set-Aside: None specified
- Response Due: February 13, 2026, 8:30 PM EST
- Published: January 15, 2026
- Warranty: One year from date of delivery for supplies; basic warranty for data.
Requirements for Offerors
- Offerors must be authorized distributors of the Original End Manufacturer (OEM) and provide a signed letter of authorization on OEM letterhead with their offer.
- If not the OEM, the OEM's Company Name and CAGE must be stated.
- Any changes in design, material, or part number require prior written approval from the NAVICP-MECH Contracting Officer, with specific code-based procedures for part number changes.
- If packaging occurs at a different location, the offeror must provide the name, street address, and CAGE of that facility.
Additional Notes
Contractual documents will be considered "issued" when deposited in mail, transmitted by facsimile, or sent by other electronic commerce methods such as email. Technical questions should be referred to the Procurement Contracting Officer via the cognizant Administrative Contracting Officer.