FUSE,CARTRIDGE
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) Mechanicsburg, has issued a Solicitation for the procurement of FUSE, CARTRIDGE. This opportunity is a Total Small Business Set-Aside and requires strict adherence to technical specifications, quality assurance, and specific documentation. Proposals are due by July 2, 2026.
Scope of Work
This solicitation is for the supply of FUSE, CARTRIDGE components. The scope includes compliance with detailed technical requirements, quality assurance standards, and specific packaging instructions. Key aspects involve:
- Adherence to technical documents such as Individual Repair Part Ordering Data (IRPODs), drawings, Standard Technical Requirements (STRs), military specifications, and commercial item descriptions.
- Mandatory vendor review of the IRPOD at the BPMI site.
- Compliance with cleanliness controls and specific packaging requirements (e.g., MIL-PRF-23199, MIL-DTL-24466, MIL-STD 2073).
- Exclusion of mercury or mercury-containing compounds in hardware or supplies.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business
- Product Service Code: 5920 (Fuses, Arresters, Absorbers, And Protectors)
- Published Date: June 2, 2026
- Response Date: July 2, 2026, at 8:30 PM EDT
- Pricing Validity: Quotations are valid for 60 days after the closing date, unless otherwise specified.
Technical Requirements & Documentation
Bidders must comply with a strict order of precedence for document conflict resolution, prioritizing amendments, schedule, terms, IRPOD, STRs, drawings, and specifications. All cited document revisions must be used in their entirety, with written approval required for any deviations. The solicitation emphasizes compliance with delivery dates and technical requirements for critical repair part material contracts. Requests for waivers or deviations must be justified with an evaluation demonstrating no impact on quality, form, fit, or function, and require review by a Government Quality Assurance Representative (QAR). Extensive instructions are provided for DD Form 1423 (Contract Data Requirements List), detailing requirements for data item descriptions, delivery, inspection, acceptance, distribution, frequency, and pricing groups. A Certificate of Compliance (DI-MISC-81356) is required at the time of material delivery.
Payment & Contact Information
Payment instructions are provided via Wide Area Workflow (WAWF), requiring invoice and receiving reports. Technical documents, including IRPODs and drawings, are accessible at HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE, requiring pre-registration and a password. Nuclear Reactor Publications not available via BPMI must be requested from the Contracting Officer, NAVSUP WSS-MECH CODE N943. The primary point of contact is ANDREW.C.LYTER.CIV@US.NAVY.MIL (phone: 5642302573).