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 / NAVSUP WEAPON SYSTEMS SUPPORT MECH is soliciting proposals for the manufacture of a FUSEHOLDER, specifically part number 5700-12, CAGE 84613. This is a Total Small Business Set-Aside opportunity. Proposals are due by May 20, 2026.
Scope of Work
This contract requires the manufacture of a FUSEHOLDER, part number 5700-12, CAGE 84613, adhering to specified material and physical requirements.
Key Requirements
- Manufacturing & Design: Must meet specific material and physical requirements for part number 5700-12, CAGE 84613.
- Marking: Compliance with applicable Military Standards including MIL-STD-130, MIL-STD-1285, MIL-STD-454, and MIL-P-15024/5 (SHIPS).
- Source Control: Only previously approved sources have been solicited. New suppliers must provide proof of prior approval, data on similar items, test data, or other qualifications to the Procurement Contracting Officer (PCO) for evaluation. Award will not be delayed pending new source approval.
- Configuration Control: Adherence to MIL-STD-973, Paragraph 5.4.8, including Appendices D and E, for Engineering Change Proposals, Deviations, and Waivers.
- Quality Assurance: The contractor is responsible for all inspection requirements, with the Government reserving the right to perform inspections. Inspection records must be maintained for 365 days post-delivery. GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 is required.
- Packaging: MIL-STD 2073 applies.
- Ordnance Document (OD) Controlled Items: Award will only be made to vendors listed on OD36190. Substitute items require prior testing and approval.
Contract & Timeline
- Type: Solicitation (implied Fixed-Price from description)
- Set-Aside: Total Small Business
- Delivery: 90 days after award.
- Proposal Due: May 20, 2026, 8:30 PM EDT.
- Published: April 23, 2026.
Additional Notes
Payment instructions are via Wide Area Workflow (WAWF) using an Invoice and Receiving Report (Combo), with inspection/acceptance at the source. FOB is Destination. Contact Amanda R. Hayward at amanda.r.hayward.civ@us.navy.mil or 717-605-5834 for inquiries.