RESISTOR,VARIABLE,H
SOL #: N0010426QBM74Solicitation
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
Capacitor (334416)
PSC
Resistors (5905)
Set Aside
No set aside specified
Original Source
Timeline
1
Posted
Feb 19, 2026
2
Last Updated
May 29, 2026
3
Submission Deadline
Jun 26, 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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, has issued a solicitation for the procurement of RESISTOR,VARIABLE,H. This opportunity is designated as a Total Small Business Set-Aside. Proposals are due by June 26, 2026.
Scope of Work
This solicitation is for the supply of variable resistors, requiring strict adherence to technical specifications and quality standards. Key aspects include:
- Compliance with technical documentation such as Individual Repair Part Ordering Data (IRPOD), drawings, military specifications, and commercial item descriptions, accessible via
https://logistics.unnpp.gov/ecommerce(requires pre-registration). - Mandatory review of the Material IRPOD.
- Adherence to specific quality assurance requirements detailed in the IRPOD.
- Compliance with detailed packaging instructions, including MIL-PRF-23199, MIL-DTL-24466 for cleanliness control, and MIL-STD 2073. Fire retardant packaging is no longer required.
- Exclusion of mercury or mercury-containing compounds from hardware or supplies.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business
- Response Due: June 26, 2026, by 8:30 PM Z (Eastern Time)
- Published: May 29, 2026
Key Instructions & Requirements
- Pricing: Quotations must specify pricing validity, with a default of 60 days after the closing date.
- Document Precedence: In case of conflict, amendments take precedence, followed by the schedule of supplies, terms and conditions, IRPOD/Master Procurement Specification, STRs, drawings, and then specifications.
- Waivers/Deviations: Requests for delivery date extensions or waivers/deviations must be submitted with a clear explanation, justification, and an offer of consideration. Technical data is required for proposed alternate items.
- Documentation: A Certificate of Compliance (DI-MISC-81356) is required at the time of material delivery for each unique combination of contract number, National Stock Number, and item nomenclature.
- DD Form 1423: Detailed guidance is provided for understanding and completing DD Form 1423, including inspection/acceptance codes, distribution statements, and pricing groups.
- Nuclear Reactor Publications: Specific procedures are outlined for requesting "Official Use Only" and "NOFORN" documents from the Contracting Officer.
Contact Information
For inquiries, contact MELISSA.FURNESS@NAVY.MIL or call 7712290075.
People
Points of Contact
MELISSA.FURNESS@NAVY.MILPRIMARY
Files
Versions
Version 2Viewing
Solicitation
Posted: May 29, 2026
Version 1
Solicitation
Posted: Feb 19, 2026