FUSEHOLDER
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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, is soliciting for the manufacture of a FUSEHOLDER (Part Number 5700-12, CAGE 84613). This is a Solicitation set aside for Total Small Businesses. Responses are due by March 30, 2026.
Scope of Work
This contract requires the manufacture of FUSEHOLDERs meeting specific material and physical requirements for part number 5700-12, CAGE 84613. Key requirements include:
- Manufacturing & Design: Adherence to specified material and physical requirements.
- Marking: In accordance with applicable Military Standards (MIL-STD-130, MIL-STD-1285, MIL-STD-454, MIL-P-15024/5).
- Source Control: Only previously approved sources have been solicited. New suppliers must provide proof of prior approval or qualification data for evaluation.
- Configuration Control: Compliance with MIL-STD-973 for Engineering Change Proposals, Deviations, and Waivers.
- Quality Assurance: Contractor is responsible for all inspection requirements, with Government Source Inspection (FAR 52.246-2) required. Records must be kept for 365 days post-delivery.
- Packaging: In accordance with MIL-STD 2073 and the Contract/Purchase Order Schedule.
Contract & Timeline
- Type: Solicitation
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 6930 (Operation Training Devices)
- Response Due: March 30, 2026, 8:30 PM Z
- Published: January 7, 2026, 5:24 PM Z
- Delivery: 90 days after award.
Additional Notes
This procurement requires Government Source Inspection. All contractual documents are considered "issued" upon deposit in mail, fax, or electronic commerce methods. Offerors for controlled items (OD36190) must be listed on the document; substitute items require prior testing and approval.