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› DEPT OF DEFENSE
› NAICS 332919
ROD,OPERATING
DEPT OF DEFENSE · Solicitation N0010426QFG02 · NAICS 332919 · Unrestricted (full and open) · Closed
This solicitation has closed.
Responses were due 28 August 2026.
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Solicitation details
| Solicitation number | N0010426QFG02 |
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| Notice ID | 26aa375ff64847cfbcff2bed0f4fc1aa |
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| Agency | DEPT OF DEFENSE |
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| Sub-tier | DEPT OF THE NAVY |
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| Contracting office | NAVSUP WEAPON SYSTEMS SUPPORT MECH |
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| NAICS code | 332919 |
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| Product / service code (PSC) | 4820 |
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| Set-aside | Unrestricted (full and open) |
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| Notice type | Solicitation |
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| Posted | 03 August 2026 |
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| Response deadline | 28 August 2026 (closed) |
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Description
CONTACT INFORMATION|4|N743.25|WVE|771-229-1462|jordan.d.neely2.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| GENERAL INFORMATION-FOB-DESTINATION|1|A| 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 form DD1423|PORT_PTNH_WAWF_NOTIFICATION@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. This is a combined solicitation for multiple related items. The CLINS within this solicitation will be reviewed at CLIN level for determination of award, with award decision being made at CLIN level this may result in multiple awards to multiple vendors. Offerors are advised that quotes should not contain quantity discounts for multiple combined CLINS as this may result in award at an unreasonably low value, in the event all CLINS are not awarded (won). Vendors are invited to offer on any or all CLINS. 2. DD1423 Data Items with "title of data item" being "inspection and Test Plan" may be waived if already on file at NAVSUP WSS Mech. 3.Portsmouth NSY's DODAAC has changed from N00102 to N50286. Any reference to N00102 within this order should be updated to N50286. 4.All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed here in. 5.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 30 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. 6.Only those sources with an acceptable Quality Control Manual are eligible for award under this solicitation. Offerors are cautioned that this procurement will not be delayed solely for the purpose of approving additional sources. 7.Any contract awarded because of this solicitation will be a DO rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS). 8.If requirement is packaged at a location different from the offeror's address, the offeror shall provide the name, street address, and CAGE of the facility. 9.Early and incremental delivery is acceptable at no additional cost to the Government. 10.NAVSUP WSS Mechanicsburg will be considering past performance in the evaluation of offers. 11. If drawings are included in the solicitation, access needs to be requested on the individual solicitation page on Contracts Opportunities on the Government's SAM.gov website. After requesting access, send an email to the Primary POC listed on the solicitation. \ 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=H841-0311A02 |53711| A|ER |D|0001 | A|00026|0000000 DRAWING DATA=H841-0311A03 |53711| A|ER |D|0001 | A|49998|0063794 DRAWING DATA=H841-0311A03 |53711| A|ER |D|0002 | A|49998|0045143 DRAWING DATA=H841-0311A03 |53711| A|ER |D|0003 | A|49998|0019525 DRAWING DATA=H841-0311A03 |53711| A|ER |D|0004 | A|49998|0076636 DRAWING DATA=H841-0311A03 |53711| A|ER |D|0005 | A|49998|0081129 DRAWING DATA=H841-0311A03 |53711| A|ER |D|0006 | A|49998|0060643 DRAWING DATA=H841-0311A03 |53711| A|ER |D|0007 | A|49998|0059733 DRAWING DATA=H841-0311A03 |53711| A|ER |D|0008 | A|49998|0060515 DRAWING DATA=H841-0311A03 |53711| A|ER |D|0009 | A|49998|0058068 DRAWING DATA=H841-0311A03 |53711| A|ER |D|0010 | A|49998|0060261 DRAWING DATA=H841-0311A03 |53711| A|ER |D|0011 | A|49998|0059329 DRAWING DATA=H841-0311A03 |53711| A|ER |D|0012 | A|49998|0055878 DRAWING DATA=H841-0311A03 |53711| A|ER |D|0013 | A|49998|0059753 DRAWING DATA=H841-0311A03 |53711| A|ER |D|0014 | A|49998|0066702 DRAWING DATA=H841-0311A03 |53711| A|ER |D|0015 | A|49998|0065597 DRAWING DATA=H841-0311A03 |53711| A|ER |D|0016 | A|49998|0055280 DRAWING DATA=H841-0311A03 |53711| A|ER |D|0017 | A|49998|0256312 DRAWING DATA=H841-0311A03 |53711| A|ER |D|0018 | A|49998|0226401 DRAWING DATA=H841-0311A03 |53711| A|ER |D|0019 | A|49998|0151896 DRAWING DATA=H841-0311A03 |53711| A|ER |D|0020 | A|49998|0261479 DRAWING DATA=H841-0311A07 |53711| A|ER |D|0001 | A|49998|0049209 DRAWING DATA=H841-0311A07 |53711| A|ER |D|0002 | A|49998|0019529 DRAWING DATA=H841-0311A07 |53711| A|ER |D|0003 | A|49998|0064214 DRAWING DATA=H841-0311A07 |53711| A|ER |D|0004 | A|49998|0245768 DRAWING DATA=H841-0311A10 |53711| A|ER |D|0001 | A|49998|0052299 DRAWING DATA=H841-0311A10 |53711| A|ER |D|0002 | A|49998|0038687 DRAWING DATA=H841-0311A10 |53711| A|ER |D|0003 | A|49998|0071568 DRAWING DATA=H841-0311A10 |53711| A|ER |D|0004 | A|49998|0062986 DRAWING DATA=H841-0311A12 |53711| A|ER |D|0001 | A|49998|0062579 DRAWING DATA=H841-0311A12 |53711| A|ER |D|0002 | A|49998|0046869 DRAWING DATA=H841-0311A12 |53711| A|ER |D|0003 | A|49998|0070171 DRAWING DATA=H841-0311A12 |53711| A|ER |D|0004 | A|49998|0070640 DRAWING DATA=H841-0311A12 |53711| A|ER |D|0005 | A|49998|0071440 DRAWING DATA=H841-0311A12 |53711| A|ER |D|0006 | A|49998|0069962 DRAWING DATA=H841-0311A12 |53711| A|ER |D|0007 |…
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