59--NQB-A-1600 CKT BRKR
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 Mech, is soliciting proposals for Circuit Breakers (PSC 5925) under a Firm-Fixed Price contract. This opportunity is a Total Small Business Set-Aside. The solicitation includes comprehensive technical, quality, and packaging requirements, with a mandatory review of the Individual Repair Part Ordering Data (IRPOD). Proposals are due by May 30, 2026.
Scope of Work
This procurement is for Circuit Breakers, identified by PSC 5925. The scope involves adherence to detailed technical specifications, including MIL-I-45208 for quality, and specific packaging requirements per MIL-PRF-23199 and MIL-STD 2073. Contractors must ensure no mercury or mercury-containing compounds are intentionally added to hardware. A Certificate of Compliance (DI-MISC-81356) is required upon material delivery.
Contract Details
- Type: Firm-Fixed Price
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Agency: Dept Of Defense, DEPT OF THE NAVY, NAVSUP WEAPON SYSTEMS SUPPORT MECH
- Key Clauses: Includes ITEM UNIQUE IDENTIFICATION AND VALUATION, HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT, WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS, and FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION. Cybersecurity Maturity Model Certification (CMMC) level requirements are also noted.
Submission Requirements & Deadlines
- Proposal Due Date: May 30, 2026
- Pricing Validity: 90 days after closing date, unless otherwise specified.
- Submission: The entire RFP must be completed and signed. Facsimile proposals are accepted.
- Technical Documents: Drawings, IRPOD, and STRs are available at https://logistics.unnpp.gov/ecommerce. Pre-registration and a password are required; contact the E-Commerce Help Desk at 518-395-4357 for assistance. A hard copy of IRPOD/drawings will not be mailed.
- Solicitation Copy: Contact the Contracting Officer, MICHAEL.B.DUFFY2@NAVY.MIL, and provide your CAGE code to request a copy.
- Waivers/Deviations: Requests for delivery date extensions or non-conformance waivers must be submitted with justification, an offer of consideration, and an evaluation demonstrating no impact on quality, form, fit, or function.
Important Notes
The solicitation has been amended to extend the due date and update clauses per a revolutionary FAR overhaul. In case of conflict, Section "C" of the contract takes precedence over Section "D". A material IRPOD is available at the BPMI site, and vendor review is mandatory.