1377-01-114-2037 XW53, 1377-01-116-3147 XW54, 1377-01-116-3148, 1377-01-487-2501 WB49, 1377-01-487-2513 WB50
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract involves the procurement of explosive ordnance components including XW53, XW54, XW55, WB49, and WB50 items with specified quantities of 102, 186, 155, 20, and 30 units respectively, all governed under solicitation N0010426RK076 issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. Items are classified as explosive and require compliance with stringent safety and handling protocols, including a mandatory Safety Survey and adherence to MIL-STD-129, MIL-STD-2073, CFR 49 171-178, and MIL-STD-130 for packaging, preservation, and marking. Each item must be uniquely identified with UID compliance per MIL-STD-130, including both Human Readable Information and Machine Readable Information using Grade A, Style 2, Composition (b) pressure-sensitive labels as specified in MIL-PRF-61002, with special provisions for small items and modified legacy markings. Technical specifications mandate conformity to MIL-DTL-32186 Rev B, MIL-I-82928 (OS), MIL-DTL-82929 (OS), and DWG 857AS500 Rev H, with approved deviations through RFV FY16-V075R1 and FY16-V063R1. Each production lot requires test samples and investigative units, with comprehensive Ammunition Data Cards (ADC) generated per MIL-STD-1168 and WARP format, alongside mandatory Product Baseline submissions via DD1423 and obsolescence notifications. Delivery schedules range from 345 to 435 calendar days from award date, with shipments directed to multiple U.S. and international destinations including Indian Head, Maryland; Washington, D.C.; Joppa, Maryland; Sterling, Virginia; and Kuwait, under FOB Government Origin or FOB Contractor Destination terms as applicable. All payment and logistics reporting must be submitted electronically via Wide Area Workflow (WAWF), with invoices structured as “Combo” documents for fixed-price line items and cost vouchers for cost-type line items. The Contractor must comply with ISO-9001:2015 quality standards and CMMC requirements, including annual affirmations in the Supplier Performance Risk System, and
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Full Description
0001 XW53 - 102 EA
0002 XW54 - 186 EA
0003 XW55 - 155 EA
0004 WB49 - 20 EA
0005 WB50 - 30 EA
Paper copies will not be provided. Procurement is restricted to Pacific Scientific CA. A limited drawing package is available. Drawings are NOT available on CD. Items are explosive. A Safety Survey will be required. See solicitation for explosive weight and class.
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