SEMICONDUCTOR DEVIC

SOL #: N0010426QBU81Solicitation

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

Semiconductor and Related Device Manufacturing (334413)

PSC

Semiconductor Devices And Associated Hardware (5961)

Set Aside

No set aside specified

Timeline

1
Posted
May 20, 2026
2
Submission Deadline
Jun 19, 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, is issuing a Solicitation for Semiconductor Devices And Associated Hardware. This opportunity outlines detailed technical, quality, and packaging requirements for the procurement of these devices.

Scope of Work

This solicitation covers the procurement of semiconductor devices, emphasizing strict adherence to technical documentation, quality assurance, and specific packaging standards. Key requirements include compliance with Individual Repair Part Ordering Data (IRPOD), drawings, and military specifications.

Contract & Timeline

  • Opportunity Type: Solicitation
  • Product Service Code: 5961 - Semiconductor Devices And Associated Hardware
  • Response Due: June 19, 2026, 8:30 PM EDT
  • Published: May 20, 2026
  • Set-Aside: None specified
  • Pricing: Quotations valid for 60 days after closing, unless otherwise specified.

Key Requirements & Instructions

Offerors must comply with technical documents (IRPOD, drawings, STRs, military specifications) accessible via HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE (requires pre-registration). Strict adherence to specified document revisions is mandatory, with any deviations requiring written approval. Vendor waiver/deviation requests for critical contracts must be thoroughly justified, including an evaluation of impact on quality, form, fit, or function.

Packaging requirements follow MIL-PRF-23199, with specific clarifications for MIL-DTL-24466 green poly bags for cleanliness control (e.g., MIL-STD-767, MIL-STD-2041). Notably, fire retardant packaging material is no longer required. Quality assurance is governed by the IRPOD, requiring contractors to maintain an inspection system.

Detailed instructions are provided for completing DD Form 1423, including distribution statements, inspection/acceptance codes, and pricing groups. Contractors must submit a complete package of Vendor Certified Reports of Test and Inspection (DI-QCIC-8872) to NAVSUP-WSS, Code N9433, at the End of Contract (EOC), and obtain authorization to ship material from the PCO. Mercury or mercury-containing compounds are explicitly excluded from hardware or supplies.

Contact Information

For inquiries, contact JON.ZEIGLER.CIV@US.NAVY.MIL or call 564-230-3806.

People

Points of Contact

JON.ZEIGLER.CIV@US.NAVY.MILPRIMARY

Files

Files

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Versions

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Solicitation
Posted: May 20, 2026
SEMICONDUCTOR DEVIC | GovScope