59--TIMING REF SHELF 2
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) Mechanicsburg, has issued a solicitation for the procurement of a Timing Ref Shelf 2. This is a Total Small Business Set-Aside opportunity. The solicitation provisions were updated on January 31, 2026, and the offer due date has been extended to February 20, 2026.
Scope of Work
This requirement is for the manufacture and design of the Timing Ref Shelf 2, specifically Part Number 14021-0162-903, from manufacturer L3HARRIS TECHNOLOGIES, INC. (1PNR4). The procurement involves no technical drawings or data, as the part number is considered fully descriptive. Key requirements include:
- Compliance with specified design, material, and dimensions.
- Exclusion of Mercury or mercury-containing compounds from hardware and supplies.
- Adherence to NAVSUP WSS-MECH Code N94 additional technical documentation, including a detailed order of precedence for document conflict resolution.
- Contractor-provided and maintained inspection system acceptable to the Government.
- Specific packaging requirements per MIL-PRF-23199 and MIL-STD 2073, including the use of MIL-DTL-24466 green poly bags for cleanliness control.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business
- Product Service Code: 5975 (Electrical Hardware And Supplies)
- Offer Due Date: February 20, 2026, by 8:30 PM UTC (4:30 PM EST)
- Published Date: February 4, 2026 (updated)
- Pricing Validity: Unless otherwise specified, pricing for quotations is valid for 60 days after the closing date.
Additional Notes
Offerors must specify the number of days pricing is valid if other than 60 days. All contractual documents are considered 'issued' by the Government upon deposit in mail, fax, or electronic transmission. Requests for waivers/deviations or delivery date extensions must include justification and an offer of consideration. A Certificate of Compliance (DI-MISC-81356) is required at the time of material delivery. Detailed explanations for DD Form 1423 blocks are provided within the solicitation.