CONTACTOR
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, has issued a Solicitation for the procurement of a specific CONTACTOR (Part Number: IC5181C102A3AX). This opportunity requires the manufacture and design of the contactor according to detailed specifications, including quality assurance and packaging requirements. Proposals are due July 6, 2026.
Scope of Work
This solicitation is for the manufacture and design of a CONTACTOR, specifically Part Number: IC5181C102A3AX, from WARD LEONARD CT LLC (63743). The requirements specify adherence to design, material, and dimensions, with the part number being fully descriptive in lieu of separate technical drawings. Key aspects include:
- Exclusion of mercury and mercury-containing compounds.
- Compliance with NAVSUP WSS-MECH Code N94 additional technical documentation, outlining order of precedence for document conflict resolution and effective issues of cited documents.
- Adherence to quality assurance requirements, including maintaining an inspection system.
- Specific packaging requirements under MIL-STD 2073, with clarifications for MIL-PRF-23199 and the exclusion of fire retardant packaging material.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Product Service Code: 5945 (Relays And Solenoids)
- Proposal Due: July 6, 2026, at 8:30 PM ET
- Published: June 5, 2026
Deliverables & Notes
A Certificate of Compliance (per DI-MISC-81356) is required at the time of material delivery, specific to each unique combination of Contract/Purchase Order Number, National Stock Number, and Item Nomenclature. The solicitation also provides extensive details regarding the interpretation of DD Form 1423 blocks and distribution statements for documents. Pricing for quotations is valid for 60 days after the closing date unless otherwise specified.