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SolicitationsDEPT OF DEFENSENAICS 332919

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DEPT OF DEFENSE · Solicitation N0010426QFG30 · NAICS 332919 · Unrestricted (full and open) · Closed

Solicitation details

Solicitation numberN0010426QFG30
Notice ID39cda1b0cd4943ddb731dad2a53453ee
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
Posted31 July 2026
Response deadline24 August 2026 (closed)

Description

CONTACT INFORMATION|4|N743.49|WVE|771-229-0573|benjamin.t.spangler.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 BENJAMIN.T.SPANGLER.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 DFARS 252.204-7024. 6. 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. 7. 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 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.2.3 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. DRAWING DATA=7067139 |53711| A| |D|0000.A | A|49998|0040944 DRAWING DATA=7067139 |53711| A| |D|0001 | A|49998|0076964 DRAWING DATA=7067139 |53711| A| |D|0002.1 | A|49998|0074701 DRAWING DATA=7067139 |53711| A| |D|0002.2 | A|49998|0073253 DRAWING DATA=7067139 |53711| A| |D|0003 | A|49998|0010610 DRAWING DATA=7067139 |53711| A| |D|0004 | A|49998|0011857 DRAWING DATA=7067139 |53711| A| |D|0005 | A|49998|0037631 DRAWING DATA=7067139 |53711| A| |D|0006.1 | A|49998|0065293 DRAWING DATA=7067139 |53711| A| |D|0006.10 | A|49998|0055674 DRAWING DATA=7067139 |53711| A| |D|0006.11 | A|49998|0041730 DRAWING DATA=7067139 |53711| A| |D|0006.2 | A|49998|0063979 DRAWING DATA=7067139 |53711| A| |D|0006.3 | A|49998|0072396 DRAWING DATA=7067139 |53711| A| |D|0006.4 | A|49998|0063051 DRAWING DATA=7067139 |53711| A| |D|0006.5 | A|49998|0053940 DRAWING DATA=7067139 |53711| A| |D|0006.6 | A|49998|0067812 DRAWING DATA=7067139 |53711| A| |D|0006.7 | A|49998|0063371 DRAWING DATA=7067139 |53711| A| |D|0006.8 | A|49998|0051414 DRAWING DATA=7067139 |53711| A| |D|0006.9 | A|49998|0035153 DRAWING DATA=7067139 |53711| A| |D|0007.1 | A|49998|0025513 DRAWING DATA=7067139 |53711| A| |D|0007.10 | A|49998|0042834 DRAWING DATA=7067139 |53711| A| |D|0007.11 | A|49998|0042258 DRAWING DATA=7067139 |53711| A| |D|0007.12 | A|49998|0039131 DRAWING DATA=7067139 |53711| A| |D|0007.13 | A|49998|0037163 DRAWING DATA=7067139 |53711| A| |D|0007.14 | A|49998|0047485 DRAWING DATA=7067139 |53711| A| |D|0007.15 | A|49998|0044231 DRAWING DATA=7067139 |53711| A| |D|0007.16 | A|49998|0042690 DRAWING DATA=7067139 |53711| A| |D|0007.17 | A|49998|0039920 DRAWING DATA=7067139 |53711| A| |D|0007.18 | A|49998|0045068 DRAWING DATA=7067139 |53711| A| |D|0007.19 | A|49998|0046147 DRAWING DATA=7067139 |53711| A| |D|0007.2 | A|49998|0044896 DRAWING DATA=7067139 |53711| A| |D|0007.20 | A|49998|0037608 DRAWING DATA=7067139 |53711| A| |D|0007.21 | A|49998|0039811 DRAWING DATA=7067139 |53711| A| |D|0007.22 | A|49998|0038182 DRAWING DATA=7067139 |53711| A| |D|0007.23 | A|49998|0040300 DRAWING DATA=7067139 |53711| A| |D|0007.24 | A|49998|0037963 DRAWING DATA=7067139 |53711| A| |D|0007.25 | A|49998|0039331 DRAWING DATA=7067139 |53711| A| |D|0007.26 | A|49998|0038445 DRAWING DATA=7067139 |53711| A| |D|0007.27 | A|49998|0038194 DRAWING DATA=7067139 |53711| A| |D|0007.28 | A|49998|0040194 DRAWING DATA=7067139 |53711| A| |D|0007.29 | A|49998|0036944 DRAWING DATA=7067139 |53711| A| |D|0007.3 | A|49998|0051936 DRAWING DATA=7067139 |53711| A| |D|0007.30 | A|49998|0039343 DRAWING DATA=7067139 |53711| A| |D|0007.31 | A|49998|0035664 DRAWING DATA=7067139 |53711| A| |D|0007.32 | A|49998|0046989 DRAWING DATA=7067139 |53711| A| |D|0007.33 | A|49998|0046438 DRAWING DATA=7067139 |53711| A| |D|0007.34 | A|49998|0037472 DRAWING DATA=7067139 |53711| A| |D|0007.4 | A|49998|0049700 DRAWING DATA=7067139 |53711| A| |D|0007.5 | A|49998|0050294 DRAWING DATA=7067139 |53711| A| |D|0007.6 | A|49998|0036826 DRAWING DATA=7067139 |53711| A| |D|0007.7 | A|49998|0037112 DRAWING DATA=7067139 |53711| A| |D|0007.8 | A|49998|0039614 DRAWING DATA=7067139 |53711| A| |D|0007.9 | A|49998|0037624 DRAWING DATA=7067139 |53711| A| |D|0008.1 | A|49998|0029062 DRAWING DATA=7067139 |53711| A| |D|0008.10 | A|49998|0059563 DRAWING DATA=7067139 |53711| A| |D|0008.11 | A|49998|0053044 DRAWING DATA=7067139 |53711| A| |D|0008.12 | A|49998|0053321 DRAWING DATA=7067139 |53711| A| |D|0008.13 | A|49998|0055864 DRAWING DATA=7067139 |53711| A| |D|0008.14 | A|49998|0060067 DRAWING DATA=7067139 |53711| A| |D|0008.15 | A|49998|0054451 DRAWING DATA=7067139 |53711| A| |D|0008.16 | A|49998|0054269…

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