CAPACITOR,FIXED,ELE

SOL #: N0010426QBP02Solicitation

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

Other Electronic Component Manufacturing (334419)

PSC

Capacitors (5910)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/3fb94875d1c64c4e94b3c01d0688adc4/view

Timeline

Posted

Mar 9, 2026

Last Updated

Apr 21, 2026

Submission Deadline

Apr 17, 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, NAVSUP Weapon Systems Support (WSS) MECH, is soliciting proposals for Fixed Electrical Capacitors (PSC 5910). This opportunity is designated as a Total Small Business Set-Aside. Bidders must adhere to detailed technical, quality, and packaging requirements. Proposals are due by April 17, 2026, at 8:30 PM UTC.

Scope of Work

This solicitation is for the procurement of CAPACITOR,FIXED,ELE. The scope includes compliance with specific technical documentation, quality assurance standards, and packaging instructions. A Material IRPOD (Individual Repair Part Ordering Data) is available at the BPMI site, and its review is mandatory for vendors. The contract will involve item unique identification and valuation, inspection of supplies, and wide area workflow payment instructions.

Contract & Timeline

Type: Solicitation
Set-Aside: Total Small Business
Product Service Code: 5910 (Capacitors)
Response Due: April 17, 2026, 8:30 PM UTC
Published: April 6, 2026
Pricing Validity: Quotations are valid for 60 days after the closing date, unless otherwise specified by the offeror.
FOB: Destination

Technical Requirements & Documentation

Technical documents, including IRPOD, drawings, technical data, STRs, military specifications, and commercial item descriptions, can be obtained from HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE. This website requires password and pre-registration. In case of conflicts, amendments to the purchase order/contract take precedence, followed by the schedule of supplies, terms and conditions, IRPOD, STRs, drawings, and specifications. Contractors must comply with specified revisions of documents and obtain written approval for using different revisions. Requests for waivers or deviations on critical contracts must include justification and an evaluation demonstrating no adverse effect on quality, form, fit, or function.

Quality Assurance & Packaging

Quality assurance requirements are detailed in the IRPOD. Contractors must provide and maintain an inspection system acceptable to the Government. Packaging requirements follow MIL-PRF-23199 and MIL-STD 2073, with specific clarifications regarding cleanliness controls and the use of MIL-DTL-24466 green poly bags. Fire retardant packaging material is no longer required.

Deliverables

At the time of material delivery, a Certificate of Compliance per DI-MISC-81356 must be submitted to NAVSUP-WSS code N9433 for each unique combination of Contract/Purchase Order Number, National Stock Number, and Item Nomenclature.