ELECTRONIC COMPONEN
SOL #: N0010425QXD02Solicitation
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
Bare Printed Circuit Board Manufacturing (334412)
PSC
Electrical And Electronic Assemblies; Boards, Cards, And Associated Hardware (5998)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
May 14, 2025
2
Last Updated
Apr 22, 2026
3
Submission Deadline
Nov 21, 2025, 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, specifically NAVSUP Weapon Systems Support Mech, is soliciting proposals for Electronic Components (Product Service Code 5998) under a Firm-Fixed Price (FFP) contract. This solicitation requires adherence to specific quality, packaging, and traceability standards. Proposals are due by June 26, 2026, at 4:30 PM Local Time.
Scope of Work
This opportunity is for the procurement of Electronic Components. Key requirements include:
- Quality Assurance: Compliance with ISO 9001 or MIL-I-45208 quality system requirements.
- Packaging & Marking: MIL-STD Packaging and marking in accordance with MIL-STD-129.
- Inspection: Government Source Inspection is required.
- FOB: All freight is FOB Origin.
- Design Changes: Specific procedures for reporting and obtaining approval for design, material, servicing, or part number changes.
Contract & Timeline
- Type: Firm-Fixed Price (FFP)
- Set-Aside: None specified.
- Response Due: June 26, 2026, 4:30 PM Local Time (as extended by Amendment 0005).
- Published: April 22, 2026.
Submission Requirements
Electronic submissions of quotes, representations, and certifications must be sent via email to stephanie.r.perez1@navy.mil. Quotes must include:
- New procurement unit price and total price.
- Procurement delivery lead time (PTAT) in days.
- Award to CAGE and Inspection & Acceptance CAGE (if different).
- Cost breakdown (if feasible) and quote expiration date (minimum 90 days).
- Delivery Vehicle (If Delivery Order requested).
Additional Notes
- Authorized Source: The ultimate awardee must be an authorized source. Award will not be delayed for unauthorized sources to obtain authorization.
- Traceability: If the offeror is not the manufacturer, an official letter/email from the OEM confirming authorized distributor status is required with the quote.
- Nomenclature Verification: Offerors must verify nomenclature, part number, and NSN prior to responding.
People
Points of Contact
STEPHANIE.R.PEREZ7.CIV@US.NAVY.MILPRIMARY
Files
Versions
Version 9
Solicitation
Posted: Apr 22, 2026
Version 8
Solicitation
Posted: Apr 14, 2026
Version 7
Solicitation
Posted: Mar 13, 2026
Version 6
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Posted: Feb 18, 2026
Version 5
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Posted: Feb 4, 2026
Version 4
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Posted: Dec 8, 2025
Version 3
Solicitation
Posted: Dec 8, 2025
Version 2Viewing
Solicitation
Posted: Aug 20, 2025
Version 1
Solicitation
Posted: May 14, 2025