59--ARC CHUTE ASSEMBLY
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, has issued a Solicitation for the procurement of an Arc Chute Assembly, Part Number 748574-K01. This opportunity is designated as a Total Small Business Set-Aside. The required manufacturer is SPD ELECTRICAL SYSTEMS, INC. (30086). Proposals are due by April 20, 2026.
Scope of Work
The contract requires the manufacture and design of the Arc Chute Assembly to meet specified ordering data. No technical drawings or data are provided, as the part number is considered fully descriptive. Key requirements include the exclusion of mercury and adherence to specific quality assurance and packaging standards, including MIL-PRF-23199 and MIL-STD 2073.
Contract Details & Timeline
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business
- Product Service Code: 5999 - Miscellaneous Electrical And Electronic Components
- Proposal Due Date: April 20, 2026, 8:30 PM UTC
- Published Date: March 23, 2026
- Pricing Validity: Quotations are valid for 60 days after the closing date.
- Payment: Wide Area Workflow (WAWF) using Invoice and Receiving Reports (COMBO).
Compliance & Submission Requirements
Bidders must comply with Cybersecurity Maturity Model Certification (CMMC) Level Requirements, Transportation of Supplies by Sea, and Equal Opportunity clauses. A Certificate of Compliance (DI-MISC-81356) must be submitted at the time of material delivery for each unique combination of contract/purchase order number, National Stock Number, and item nomenclature. Vendor waivers or deviations on critical contracts require advance identification and detailed justification demonstrating no impact on quality, form, fit, or function.
Contact Information
For inquiries, contact REBECCA.AGLOW@NAVY.MIL or call 7712290088.