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SolicitationsDEPT OF DEFENSENAICS 332919

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DEPT OF DEFENSE · Solicitation N0010426QFF16 · NAICS 332919 · Unrestricted (full and open) · Closed

Solicitation details

Solicitation numberN0010426QFF16
Notice ID0b9e16a1083a4b098d12d502998d6de0
AgencyDEPT OF DEFENSE
Sub-tierDEPT OF THE NAVY
Contracting officeNAVSUP WEAPON SYSTEMS SUPPORT MECH
NAICS code332919
Product / service code (PSC)4820
Set-asideUnrestricted (full and open)
Notice typeSolicitation
Posted24 July 2026
Response deadline17 August 2026 (closed)

Description

CONTACT INFORMATION|4|N743.45|WVC| 1 771-229-3765|CHRISTIAN.M.VALDEZ4.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications Combo - Receiving Report & Invoice - Material |N/A|TBD|N00104|TBD|N39040 - Certifications, S4306A - Material|N50286|TBD|133.2|N/A|N/A|N39040 - Certifications |N/A|N /A|SEE DD FORM 1423 |PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL CHRISTIAN.M.VALDEZ4.CIV@US.NAVY.MIL| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| 1.DD1423 Data Item A001 (Inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mechanicsburg. 2. Portsmouth NSY's DODAAC has changed from N00102 to N50286. Any reference toN00102 within this order should be updated to N50286. 3. The following proposed delivery schedule applies: Submission of Certification Data CDRLs will be on or before 20 days prior to scheduled delivery. PNSY review/acceptance of Certification CDRLs 6 working days after receipt of Certification DD 1423 CDRLs. Final delivery of material will be on or before 365 days after effective date of the resulting contract. 4. Any contract awarded as a result of this solicitation will be DO rated order; DO rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS). 5. NAVSUP WSS Mechanicsburg will be considering past performance in the evaluation of offers in accordance with FAR 13.106(a)(2) and DFARS 252.213-7000. 6. This order is issued pursuant to Emergency Acquisition Flexibilities (EAF). \ 1. SCOPE 1.1 The material covered in this contract/purchase order will be used in a crucial shipboard system. The use of incorrect or defective material would create a high probability of failure resulting in serious personnel injury, loss of life, loss of vital shipboard systems, or loss of the ship itself. Therefore, the material has been designated as SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured) and special control procedures are invoked to ensure receipt of correct material. 2. APPLICABLE DOCUMENTS 2.1 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order must take precedence. Nothing in this contract/purchase order, however, must supersede applicable laws and regulations unless a specific exemption has been obtained. 2.2 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.2.1 Specification Revisions - The specification revisions listed under "Documents References" below are the preferred revision. Older and/or newer r evisions are acceptable when listed within Contract Support Library Reference Number CSD155 in ECDS (Electric Contractor Data Submission) at: ht tps://register.nslc.navy.mil/. This is to allow Contractors to use certain acceptable older specification revisions to purge their existing stock of material certified to those older revisions or to use newer specification revisions when material is certified to newly released revisions,without requiring the submittal of waiver/deviation requests for each specification revision on every contract. Revisions of specifications reflecting editorial and/or re-approval (e.g. E2009, R2014, etc.) are considered inconsequential, but are acceptable when their revisions are listedwithin CSD155 or elsewhere within this contract. 2.2.2 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.2.3 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. DRAWING DATA=7067896 |53711| A| |D|0000.A | A|49998|0050738 DRAWING DATA=7067896 |53711| A| |D|0000A.1 | A|49998|0033541 DRAWING DATA=7067896 |53711| A| |D|0000A.2 | A|49998|0032972 DRAWING DATA=7067896 |53711| A| |D|0000A.3 | A|49998|0039579 DRAWING DATA=7067896 |53711| A| |D|0001 | A|49998|0082175 DRAWING DATA=7067896 |53711| A| |D|0002.1 | A|49998|0082229 DRAWING DATA=7067896 |53711| A| |D|0002.2 | A|49998|0049166 DRAWING DATA=7067896 |53711| A| |D|0003 | A|49998|0010123 DRAWING DATA=7067896 |53711| A| |D|0004 | A|49998|0012934 DRAWING DATA=7067896 |53711| A| |D|0005 | A|49998|0036502 DRAWING DATA=7067896 |53711| A| |D|0006.1 | A|49998|0067151 DRAWING DATA=7067896 |53711| A| |D|0006.10 | A|49998|0057739 DRAWING DATA=7067896 |53711| A| |D|0006.11 | A|49998|0048584 DRAWING DATA=7067896 |53711| A| |D|0006.12 | A|49998|0082357 DRAWING DATA=7067896 |53711| A| |D|0006.13 | A|49998|0065648 DRAWING DATA=7067896 |53711| A| |D|0006.2 | A|49998|0060731 DRAWING DATA=7067896 |53711| A| |D|0006.3 | A|49998|0059875 DRAWING DATA=7067896 |53711| A| |D|0006.4 | A|49998|0064369 DRAWING DATA=7067896 |53711| A| |D|0006.5 | A|49998|0069223 DRAWING DATA=7067896 |53711| A| |D|0006.6 | A|49998|0055674 DRAWING DATA=7067896 |53711| A| |D|0006.7 | A|49998|0057366 DRAWING DATA=7067896 |53711| A| |D|0006.8 | A|49998|0075094 DRAWING DATA=7067896 |53711| A| |D|0006.9 | A|49998|0058244 DRAWING DATA=7067896 |53711| A| |D|0007.1 | A|49998|0026296 DRAWING DATA=7067896 |53711| A| |D|0007.10 | A|49998|0040306 DRAWING DATA=7067896 |53711| A| |D|0007.11 | A|49998|0040340 DRAWING DATA=7067896 |53711| A| |D|0007.12 | A|49998|0038983 DRAWING DATA=7067896 |53711| A| |D|0007.13 | A|49998|0033822 DRAWING DATA=7067896 |53711| A| |D|0007.14 | A|49998|0035392 DRAWING DATA=7067896 |53711| A| |D|0007.15 | A|49998|0047446 DRAWING DATA=7067896 |53711| A| |D|0007.16 | A|49998|0034824 DRAWING DATA=7067896 |53711| A| |D|0007.17 | A|49998|0037664 DRAWING DATA=7067896 |53711| A| |D|0007.2 | A|49998|0035704 DRAWING DATA=7067896 |53711| A| |D|0007.3 | A|49998|0043709 DRAWING DATA=7067896 |53711| A| |D|0007.4 | A|49998|0044217 DRAWING DATA=7067896 |53711| A| |D|0007.5 | A|49998|0043410 DRAWING DATA=7067896 |53711| A| |D|0007.6 | A|49998|0042984 DRAWING DATA=7067896 |53711| A| |D|0007.7 | A|49998|0049760 DRAWING DATA=7067896 |53711| A| |D|0007.8 | A|49998|0037998 DRAWING DATA=7067896 |53711| A| |D|0007.9 | A|49998|0038790 DRAWING DATA=7067896 |53711| A| |D|0008.1 | A|49998|0029870 DRAWING DATA=7067896 |53711| A| |D|0008.2 | A|49998|0055537 DRAWING DATA=7067896 |53711| A| |D|0008.3 | A|49998|0052669 DRAWING DATA=7067896 |53711| A| |D|0008.4 | A|49998|0039039 DRAWING DATA=7067896 |53711| A| |D|0008.5 | A|49998|0024613 DRAWING DATA=7067896 |53711| A| |D|0008.6 | A|49998|0013576 DRAWING DATA=7067896 |53711| A| |D|0009 | A|49998|0063826 DRAWING DATA=7067896 |53711| A| |D|0010 | A|49998|0340494 DRAWING DATA=7067896 |53711| A| |D|0011 | A|49998|0222217 DRAWING DATA=7067896 |53711| A| |D|0012 | A|49998|0089325 DRAWING DATA=7067896 |53711| A| |D|0013 | A|49998|0174390 DRAWING DATA=7067896 |53711| A| |D|0014 | A|49998|0208365 DRAWING DATA=7067896 |53711| A| |D|0015 | A|49998|0128900 DRAWING DATA=7067896 |53711| A| |D|0016 | A|49998|0131300 DRAWING DATA=7067896 |53711| A| |D|0017 | A|49998|0096160 DRAWING DATA=7067896 |53711| A| |D|0018 | A|49998|0232699 DRAWING DATA=7067896 |53711| A| |D|0019 | A|49998|0071301 DRAWING DATA=7067896 |53711| A| |D|0020 | A|49998|0129557 DRAWING DATA=7067896 |53711| A| |D|0021 | A|49998|0073390 DRAWING DATA=7067896 |53711| A| |D|0022 | A|49998|0175928 DRAWING DATA=7067896 |53711| A| |D|0023 | A|49998|0221237 DRAWING DATA=7067896 |53711| A| |D|0024 | A|49998|0096206 DRAWING DATA=7067896 |53711| A| |D|0025 | A|49998|0093245 DRAWING DATA=7067896 |53711| A| |D|0026 | A|49998|0107181 DRAWING DATA=7067896 |53711| A| |D|0027 | A|49998|0159311…

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