1377-00-403-4827 M758 JAU-8/A25 Initiator

This contract, identified by solicitation number N0010426RK009, is a 100 percent Small Business Set-Aside for the manufacture, inspection, and delivery of 1,996 PVU-1/A Ignition Devices, designated as NSN 1377-01-108-1438, under military drawing 851AS100. The work involves strict compliance with First Article Testing and 100% radiographic inspection per ASTM E1742 to ensure defect-free production, with prohibited defects including anvil misalignment, loose or missing charges, cup distortion, and foreign material contamination. The solicitation requires electronic submission via email to alicia.l.wargo.civ@us.navy.mil by May 14, 2026, at 2:00 PM EST, with no paper copies provided. All items are classified as explosive, specifically Class 1.4C, with a shipping weight of 7 pounds, necessitating a Safety Survey and adherence to stringent handling protocols. Government Furnished Property (GFP), including the ignition devices themselves, must be inspected within five days of receipt, maintained free of hazardous waste, and not used past expiration dates noted on Condition Code Tags or DD Form 1348-1 without prior authorization. Residual GFP must be dispositioned within 30 days of final acceptance, with disposal requiring government verification and written notice. Packaging and marking must clearly display NSN and lot numbers, and shipping documentation must be attached per shipment type via WAWF-RR, which is mandatory for all invoicing and receipt confirmation. Delivery is required to the Naval Surface Warfare Center Indian Head Division in Indian Head, MD, with performance timelines ranging from 300 to 705 calendar days depending on the contract line item. Although pricing details are incomplete and ambiguous, with only a reference to "1.4C" for a unit price, the contract mandates full accountability for GFP, 20-year retention of lot-related data, and compliance with FAR 52.222-90 on addressing discrimination based on gender identity or sexual orientation. The contracting officer is Lesley Coomes, and the delivery point of contact is Cortney Tompkins; however, key administrative roles such as the COR/COTR and acquisition management specialist remain TBD pending award. No contract type, award basis, payment details, or accounting codes