Solicitations
› DEPT OF DEFENSE
› NAICS 333998
EPOXY PUTTY,TITANIU
DEPT OF DEFENSE · Solicitation N0010426QAA37 · NAICS 333998 · Unrestricted (full and open) · Closed
This solicitation has closed.
Responses were due 17 June 2026.
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Solicitation details
| Solicitation number | N0010426QAA37 |
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| Notice ID | 3597f9d36ec841cd8be1a8c071061648 |
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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 | 333998 |
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| Product / service code (PSC) | 99 |
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| Set-aside | Unrestricted (full and open) |
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| Notice type | Solicitation |
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| Posted | 03 June 2026 |
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| Response deadline | 17 June 2026 (closed) |
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Description
CONTACT INFORMATION|4|N97113D|FAA|1 771-229-0462|jennifer.l.henry73.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|x for NUK00850274702||x for NUK00850274702|||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|navsupwawf.wss.ftc@us.navy.mil| NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| The purpose of the amendment is to increase the quantity requirement by 2 from 10 to 12. The purpose of this amendment is to change packaging requirements from N001AAA4110000NABD3AEDO33EQQ00000000000000000O To G D001AAAHM100ZZZZZD3AEDO33EQQ00000013000000000M All other requirements remain the same. TO VIEW THE DRAWINGS: Go to www.https://beta.sam.gov/ Click: Contract Opportunities and enter the solicitation number. This gives you access to the Electronic Solicitation. Drawings can be viewed or downloaded. GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY_____90__________DAYS. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited inthe 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 herein. 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the EPOXY PUTTY,TITANIU . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents. 2.2 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 drawings shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DRAWING DATA=56293 |53711| 4|OD |D|0000.A | 4|49998|0018498 DRAWING DATA=56293 |53711| 4|OD |D|0000.B | 3|49998|0021963 DRAWING DATA=56293 |53711| 4|OD |D|0000.C | 2|49998|0024871 DRAWING DATA=56293 |53711| 4|OD |D|0000.COV | 4|49998|0038971 DRAWING DATA=56293 |53711| 4|OD |D|0000.D | 1|49998|0026984 DRAWING DATA=56293 |53711| 4|OD |D|0000.II | 4|49998|0015687 DRAWING DATA=56293 |53711| 4|OD |D|0000.III | -|49998|0026788 DRAWING DATA=56293 |53711| 4|OD |D|0000.IV | -|49998|0008317 DRAWING DATA=56293 |53711| 4|OD |D|0000.V | -|49998|0037944 DRAWING DATA=56293 |53711| 4|OD |D|0001.1 | -|49998|0039236 DRAWING DATA=56293 |53711| 4|OD |D|0001.2 | -|49998|0024015 DRAWING DATA=56293 |53711| 4|OD |D|0002.1 | 2|49998|0019408 DRAWING DATA=56293 |53711| 4|OD |D|0003.1 | 1|49998|0028856 DRAWING DATA=56293 |53711| 4|OD |D|0003.2 | -|49998|0028842 DRAWING DATA=56293 |53711| 4|OD |D|0003.3 | -|49998|0031178 DRAWING DATA=56293 |53711| 4|OD |D|0003.4 | -|49998|0032021 DRAWING DATA=56293 |53711| 4|OD |D|0003.5 | -|49998|0012191 DRAWING DATA=56293 |53711| 4|OD |D|0004.1 | 4|49998|0027620 DRAWING DATA=56293 |53711| 4|OD |D|0004.2 | -|49998|0021500 DRAWING DATA=56293 |53711| 4|OD |D|0004.3 | -|49998|0015473 DRAWING DATA=56293 |53711| 4|OD |D|0005.1 | 1|49998|0028852 DRAWING DATA=56293 |53711| 4|OD |D|0005.2 | -|49998|0033259 DRAWING DATA=56293 |53711| 4|OD |D|0005.3 | -|49998|0035234 DRAWING DATA=56293 |53711| 4|OD |D|0005.4 | 2|49998|0036464 DRAWING DATA=56293 |53711| 4|OD |D|0005.5 | 2|49998|0021293 DRAWING DATA=56293 |53711| 4|OD |D|0005.5A1 | -|49998|0012103 DRAWING DATA=56293 |53711| 4|OD |D|0005.5A2 | 2|49998|0061535 DRAWING DATA=7124138 |53711| -| |D|0001 | -|49998|0118019 DOCUMENT REF DATA=MIL-STD-129 | | |P |041029|A| |03| DOCUMENT REF DATA=MIL-STD-130 | | |M |051202|A| | | DOCUMENT REF DATA=MIL-STD-2073 | | | |840716|A| | | DOCUMENT REF DATA=MIL-DTL-31000 | | |C |040709|A| | | DOCUMENT CHANGE DATA=DOD-D-1000 |MIL-DTL-31000 3. REQUIREMENTS 3.1 Manufacturing and Design - The EPOXY PUTTY,TITANIU furnished under this contract/purchase order shall meet the material and physical requirements as specified ;on part number 7124138-001 cage 53711; . 3.2 Marking - Unless marking requirements are specified by a document or drawing cited in this solicitation all items delivered under this contract/purchase order shall be marked and identified in accordance with the applicable Military Standards and Specifications as follows: Mechanical Parts, Assemblies and Equipments - MIL-STD-130 Electrical and Electronic Parts - MIL-STD-1285, Method 1. Electrical and Electronic Parts and Assemblies not covered by MIL-STD-1285-use MIL-STD-130. Electronic Equipment - MIL-STD-454 Requirement Number 67. Electrical Equipment - MIL-P-15024/5 (SHIPS) 3.3 Configuration Control - MIL-STD-973 entitled "Configuration Management", Paragraph 5.4.8, Configuration Control (Short Form Procedure), is hereby incorporated. The Contractor shall submit all Engineering Change Proposals in accordance with MIL-STD-973, Paragraph 5.4.8.2 and Appendix D. Requests for Deviations shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.3 and Appendix E. Requests for Waivers shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.4 and Appendix E. (Original and two copies shall be submitted to Contracting Officer, NAVICP-MECH, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 3.4 SHELF LIFE REQUIREMENT - The following is excerpts from DOD 4140.27-M Shelf Life Management Manual. This requirement is mandated by MIL-STD-129P referenced under the Preservation, Packing and Marking portion of this TDP. 2-12. 85 Percent SHELF-LIFE REMAINING REQUIREMENT APPLICABLE TO ACQUISITION/PROCUREMENT A. Acquisition/procurement documentation shall specify that shelf-life items/material will have not less than 85 percent (allowing for rounding to whole months) of shelf-life remaining at time of receipt by the first Government activity. Any delivery from a contractor not having at least 85 percent shelf-life remaining shall normally be considered non-conforming. Refer to Appendix E of this Manual to determine the amount of time that 85% equates to in terms of remaining shelf life for Type I or Type II shelf-life codes. B. In supporting imminent use or consumption, the 85% shelf-life remaining on receipt by first Government activity may be modified or adjusted as deemed prudent at the discretion of PMs and IMMs, when support alternative arrangements such as EC, PV, DVD or local purchase are effected. Use of support alternatives for shipment/delivery to storage facilities as stock will conform to the 85% rule. 2-13. CONTRACTOR MARKING. Shelf life items will be marked for identification and control. Markings, shown below the item identification data are required on all units, intermediate, and exterior packs or unpacked items, shall be per MIL STD 129, MIL-STD-130, MIL STD 290 (FSC 9150 only), or FED STD 123, (references (m) through (p)) respectively, and will include the following: A. For Type I shelf life items: apply one, as appropriate; date manufactured, date cured (for elastomeric and rubber products only), date assembled, or date packed (subsistence only); and expiration date. B. For Type II shelf life items: apply one, as appropriate; date manufactured, date cured (for elastomeric and other rubber products only), date assembled, and date packed (subsistence only), and inspect/test date. C. For both Type I and Type II markings in subparagraphs A and B above: the date shall be expressed by the numeric month and the last 2 digits of the calendar year; i.e., 06/95, with the day of that month being the last day. D. Different Dates on Identical Items. When two or more unit packs of identical items bear different dates of manufacture, dates of cure, dates of pack, or dates of assembly, the earliest date shall be shown on the shipping container. E. For Type I drugs and biologicals: the expiration date only is required. The expiration date should be marked in accordance with FED-SPEC PPP C 186 (reference (q))…
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