FUSE INPUT SW ASSY
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 (WSS) Mech is soliciting for FUSE INPUT SW ASSY. This is a Total Small Business Set-Aside opportunity. Proposals are due by July 9, 2026, at 4:30 PM EDT.
Scope of Work
This solicitation is for the procurement of FUSE INPUT SW ASSY (Product Service Code 5920: Fuses, Arresters, Absorbers, And Protectors). The contract will include clauses for Item Unique Identification and Valuation, Inspection of Supplies (Fixed-Price), and Wide Area Workflow Payment Instructions. Mandatory use of the Workflow Pro (WFP) Mod Assist Module is required.
Contract & Timeline
- Type: Solicitation (Fixed-Price clauses indicated)
- Set-Aside: Total Small Business
- Response Due: July 9, 2026, 4:30 PM EDT
- Published: June 9, 2026
- Pricing Validity: Quotations must be valid for 60 days after the closing date, unless otherwise specified.
- Payment: Wide Area Workflow (WAWF) for invoices and receiving reports.
Key Requirements & Instructions
- Mandatory Review: Vendors must review the Individual Repair Part Ordering Data (IRPOD) available at the BPMI site.
- Technical Documentation: Applicable documents, including IRPOD, drawings, technical data, STRs, military specifications, and commercial item descriptions, are available at HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE. Pre-registration and a password are required.
- Order of Precedence: In case of conflict, amendments take precedence, followed by the schedule of supplies, terms and conditions, IRPOD/Master Procurement Specification, STRs, drawings, and specifications.
- Waivers/Deviations: Requests for delivery date extensions or waivers/deviations must be submitted with an explanation, justification for non-conformance, and an offer of consideration. Technical data is required for proposed alternate items.
- Quality Assurance: Quality Assurance requirements are detailed in the IRPOD. Contractors must maintain an inspection system acceptable to the Government.
- Packaging: MIL-PRF-23199 packaging applies, with specific guidance for MIL-DTL-24466 green poly bags for items requiring cleanliness controls (e.g., MIL-STD-767, MIL-STD-2041). Fire retardant packaging is no longer required. MIL-STD 2073 packaging also applies.
- Cybersecurity: Notice of Cybersecurity Maturity Model Certification (CMMC) Level Requirements is included.
- Mercury Exclusion: No mercury or mercury-containing compounds are permitted in hardware or supplies.
- Deliverables: A Certificate of Compliance (DI-MISC-81356) must be submitted at the time of material delivery to NAVSUP-WSS code N9433 for each unique Contract/PO, NSN, and Item Nomenclature.
- DD Form 1423: Detailed instructions are provided for understanding and completing the DD Form 1423, including codes for inspection, acceptance, distribution, frequency, and pricing groups.
Contact Information
For inquiries, contact HAYLEA.E.WINAND.CIV@US.NAVY.MIL or call 7712290101.