1356 - 1356-01-106-5985; WW98; Initiating Propellant; DWG: 2508738 REV AA
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 proposals for a competitive, unrestricted acquisition of Initiating Propellant (NSN: 4T-1356-01-106-5985 / WW98) under a three-year Indefinite Delivery, Indefinite Quantity (IDIQ) contract. This critical item, conforming to DWG: 2508738 REV AA, is an explosive and a Critical Safety Item (CSI). Proposals are due by July 1, 2026, at 2:00 PM local time.
Scope of Work
The primary requirement is the production and delivery of "Initiating Propellant." Key aspects include item identification per DFARS 252.211-7003, mandatory First Article (Preproduction) Testing (3 ballistic grains, 43 propellants IAW WS12984 REV AA), and subsequent Production Lot (Periodic) Test Samples. Packaging and marking must comply with MIL-STD-129R, and hazardous materials handling requirements apply. Cybersecurity Maturity Model Certification (CMMC) Level 2 (C3PAO) is required for all information systems processing FCI or CUI. Government-Furnished Materials (GFM) will be provided, as detailed in the GFP Attachment.
Contract Details
- Contract Type: Indefinite Delivery, Indefinite Quantity (IDIQ), Firm Fixed Price for most items.
- Period of Performance: Three (3) years, approximately November 30, 2026, to November 30, 2029.
- Guaranteed Minimum: 599 EA across all years and CLINs.
- Maximum Ordering Authority: 4,200 EA across all years and CLINs.
- Minimum Per Order: 599 Each; Maximum Per Order: 1,400 Each.
- Set-Aside: Unrestricted.
Submission & Evaluation
Proposals must be submitted electronically via email to kyle.j.slusser2.civ@us.navy.mil by July 1, 2026, 2:00 PM local time. The government intends to award without discussion but reserves the right to seek clarifications. Evaluation factors include Technical Approach, Past Performance, Small Business Participation, and Price. Technical Approach and Past Performance are significantly more important than Small Business Participation and Price. A Pre-Award Safety Survey is required for the successful offeror. Offerors must acknowledge the incorporation of FAR clause 52.222-90, "Addressing DEI Discrimination by Federal Contractors" (Deviation 2026-00038).
Key Documents & Attachments
Important attachments include a Contract Data Requirements List (CDRL) detailing data items like Test Procedures (DI-NDTI-80603A), Test/Inspection Reports, and Ammunition Data Cards (ADCs) per MIL-STD-1168. A pricing matrix (IDIQ Pricing Matrix FAT) is provided for CLIN 0001, requiring bidders to submit unit prices with and without First Article Testing. A Serial Number Registration Form and a Request for Variance (RFV) are also included, which bidders should review for potential impacts on technical requirements.