FUSEHOLDER,EXTRACTO

Quick Summary

The Department of the Navy, NAVSUP Weapon Systems Support Mech (NAVSUP WSS-MECH), is soliciting quotes for a FUSEHOLDER, EXTRACTO (NSN 1HM 5920-01-670-4985). This is a Total Small Business Set-Aside opportunity. The Request for Quotations (RFQ) has been reopened, and quotes are due by May 6, 2026, 4:30 PM local time.

Scope of Work

This solicitation is for the procurement of a FUSEHOLDER, EXTRACTO. Technical requirements are detailed across Sections C, D, and E of the solicitation, along with various attachments. Key aspects include compliance with specific technical documentation, quality assurance, and packaging standards.

Contract & Submission Details

• Contract Type: Request for Quotations (RFQ)
• Set-Aside: Total Small Business
• Delivery: Required within 180 days of award.
• Pricing Validity: Quotes must be valid for 60 days after the closing date, unless otherwise specified by the vendor.
• FOB: Destination
• Evaluation: Award will be based on the lowest priced, technically acceptable offer.
• Required Documents: A Material IRPOD (Individual Repair Part Ordering Data) is available at the BPMI site, and vendor review of this document is mandatory. Technical documents, including IRPOD, drawings, and specifications, can be obtained from https://logistics.unnpp.gov/ecommerce (requires pre-registration).
• Data Item Requirements: DD Form 1423 outlines data item requirements, including a Certificate of Compliance (DI-MISC-81356) to be submitted at the time of material delivery.
• Packaging: Packaging must adhere to MIL-STD-2073. Specific cleanliness controls (e.g., MIL-STD-767, MIL-STD-2041) and MIL-PRF-23199 for repair parts, including MIL-DTL-24466 green poly bags under certain conditions, apply. Fire retardant packaging is no longer required.
• Quality Assurance: QA requirements are detailed in the IRPOD. Contractors must maintain an inspection system acceptable to the Government.
• Mercury Exclusion: Mercury or mercury-containing compounds shall not be intentionally added to or come into direct contact with hardware or supplies.

Important Notes

• In case of conflict, Section C takes precedence over Section D.
• An order of precedence for technical document conflict resolution is provided, with amendments taking highest precedence.
• Vendors must comply with specified revisions of documents; written approval is needed for using other revisions.
• Requests for delivery date extensions or waivers/deviations must be identified as exceptions in advance and accompanied by justification and an offer of consideration.

Response Details

• Quotes Due: May 6, 2026, 4:30 PM local time.
• Contact: S. E. Rice at SARAH.E.RICE14.CIV@US.NAVY.MIL or (771) 229-3872.