Solicitations
› DEPT OF DEFENSE
› NAICS 333613
SHAFT,INTERLOCK
DEPT OF DEFENSE · Solicitation N0010426QFF90 · NAICS 333613 · Unrestricted (full and open) · Closed
This solicitation has closed.
Responses were due 31 August 2026.
The record stays published because closed procurements are what a recompete is
built from — the follow-on is typically solicited 6–18 months before the
incumbent contract ends. Open solicitations like this one are linked below.
Solicitation details
| Solicitation number | N0010426QFF90 |
|---|
| Notice ID | 4c1a14e44ed04b099bf349992048a532 |
|---|
| Agency | DEPT OF DEFENSE |
|---|
| Sub-tier | DEPT OF THE NAVY |
|---|
| Contracting office | NAVSUP WEAPON SYSTEMS SUPPORT MECH |
|---|
| NAICS code | 333613 |
|---|
| Product / service code (PSC) | 3040 |
|---|
| Set-aside | Unrestricted (full and open) |
|---|
| Notice type | Solicitation |
|---|
| Posted | 28 July 2026 |
|---|
| Response deadline | 31 August 2026 (closed) |
|---|
Description
CONTACT INFORMATION|4|N743.24|WWV|N/A|ashton.k.perry.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See sections C and E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| 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|N50286|TBD|N/A|N/A|TBD|||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECH| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year. |365 days after date of last delivery.||||| 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-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 onfile at NAVSUP WSS Mechanicsburg. 2. 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 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. 3. The following proposed delivery schedule applies: Submission of all certification data CDRLS 20 days prior to delivery. PNSY review/acceptance of certification CDRLS 18 working days after receipt Final delivery of material (210 days) 4. If drawings are associated with the solicitation, access needs to be requested on the individual solicitation page under Contract Opportunities on SAM.gov website. After requesting access, send an email to the POC listed on the solicitation. 5. Any contract awarded as a result of this solicitation will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS). Provision 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use, shall be inserted in solicitations when the contract to be awarded will be a rated order. \ 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. 1.1.1 DSSP Scope of Certification Material - Material Control Division ;(B); applies to this 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=7106787 |53711| A| |D|0000.A | A|49998|0044375 DRAWING DATA=7106787 |53711| A| |D|0001 | A|49998|0078344 DRAWING DATA=7106787 |53711| A| |D|0002 | A|49998|0041787 DRAWING DATA=7106787 |53711| A| |D|0003 | A|49998|0011138 DRAWING DATA=7106787 |53711| A| |D|0004 | A|49998|0010904 DRAWING DATA=7106787 |53711| A| |D|0005 | A|49998|0032154 DRAWING DATA=7106787 |53711| A| |D|0006.1 | A|49998|0058747 DRAWING DATA=7106787 |53711| A| |D|0006.2 | A|49998|0063003 DRAWING DATA=7106787 |53711| A| |D|0006.3 | A|49998|0051983 DRAWING DATA=7106787 |53711| A| |D|0006.4 | A|49998|0051103 DRAWING DATA=7106787 |53711| A| |D|0006.5 | A|49998|0010141 DRAWING DATA=7106787 |53711| A| |D|0006.6 | A|49998|0042786 DRAWING DATA=7106787 |53711| A| |D|0006.7 | A|49998|0013421 DRAWING DATA=7106787 |53711| A| |D|0007.1 | A|49998|0023883 DRAWING DATA=7106787 |53711| A| |D|0007.10 | A|49998|0040025 DRAWING DATA=7106787 |53711| A| |D|0007.11 | A|49998|0038373 DRAWING DATA=7106787 |53711| A| |D|0007.12 | A|49998|0041477 DRAWING DATA=7106787 |53711| A| |D|0007.13 | A|49998|0037591 DRAWING DATA=7106787 |53711| A| |D|0007.14 | A|49998|0037958 DRAWING DATA=7106787 |53711| A| |D|0007.15 | A|49998|0041325 DRAWING DATA=7106787 |53711| A| |D|0007.16 | A|49998|0040623 DRAWING DATA=7106787 |53711| A| |D|0007.17 | A|49998|0039742 DRAWING DATA=7106787 |53711| A| |D|0007.18 | A|49998|0040542 DRAWING DATA=7106787 |53711| A| |D|0007.19 | A|49998|0025892 DRAWING DATA=7106787 |53711| A| |D|0007.2 | A|49998|0035554 DRAWING DATA=7106787 |53711| A| |D|0007.20 | A|49998|0044366 DRAWING DATA=7106787 |53711| A| |D|0007.3 | A|49998|0040471 DRAWING DATA=7106787 |53711| A| |D|0007.4 | A|49998|0038650 DRAWING DATA=7106787 |53711| A| |D|0007.5 | A|49998|0036663 DRAWING DATA=7106787 |53711| A| |D|0007.6 | A|49998|0038681 DRAWING DATA=7106787 |53711| A| |D|0007.7 | A|49998|0038453 DRAWING DATA=7106787 |53711| A| |D|0007.8 | A|49998|0037730 DRAWING DATA=7106787 |53711| A| |D|0007.9 | A|49998|0040649 DRAWING DATA=7106787 |53711| A| |D|0008.1 | A|49998|0028186 DRAWING DATA=7106787 |53711| A| |D|0008.2 | A|49998|0044780 DRAWING DATA=7106787 |53711| A| |D|0008.3 | A|49998|0045039 DRAWING DATA=7106787 |53711| A| |D|0008.4 | A|49998|0046103 DRAWING DATA=7106787 |53711| A| |D|0008.5 | A|49998|0033768 DRAWING DATA=7106787 |53711| A| |D|0008.6 | A|49998|0013301 DRAWING DATA=7106787 |53711| A| |D|0008.7 | A|49998|0008045 DRAWING DATA=7106787 |53711| A| |D|0009 | A|49998|0045813 DRAWING DATA=7106787 |53711| A| |D|0010 | A|49998|0189678 DRAWING DATA=7106787 |53711| A| |D|0011 | A|49998|0191245 DRAWING DATA=7106787 |53711| A| |D|0012 | A|49998|0187780 DRAWING DATA=7106787 |53711| A| |D|0013 | A|49998|0120065 DRAWING DATA=7106787 |53711| A| |D|0014 | A|49998|0121576 DRAWING DATA=7106787 |53711| A| |D|0015 | A|49998|0120430 DRAWING DATA=7106787 |53711| A| |D|0016 | A|49998|0198372 DRAWING DATA=7106787 |53711| A| |D|0017 | A|49998|0196750 DRAWING DATA=7106787 |53711| A| |D|0018 | A|49998|0192073 DRAWING DATA=7106787 |53711| A| |D|0019 | A|49998|0103293 DRAWING DATA=7106787 |53711| A| |D|0020 | A|49998|0127129 DRAWING DATA=7106787 |53711| A| |D|0021 | A|49998|0093536 DRAWING DATA=7106787 |53711| A| |D|0022 | A|49998|0144218 DRAWING DATA=7106787 |53711| A| |D|0023 | A|49998|0107909 DRAWING DATA=7106787 |53711| A| |D|0024 | A|49998|0098229 DRAWING DATA=7106787 |53711| A| |D|0025 | A|49998|0139421 DRAWING DATA=7106787 |53711| A| |D|0026 | A|49998|0197744 DOCUMENT REF DATA=FED-STD-H28 | | |B |190424|A| | | DOCUMENT REF DATA=FED-STD-H28 |0020| |B |941221|A| |01| DOCUMENT REF DATA=ANSI/ASQ Z1.4 | | | |080101|A| | | DOCUMENT REF DATA=MIL-STD-792 | | |F |060519|A| | | DOCUMENT REF DATA=ISO_9001 | | | |081115|A| | | DOCUMENT REF DATA=ISO10012 | | | |030415|A| | | DOCUMENT REF DATA=ISO/IEC 17025 | | | |050515|A| | | DOCUMENT REF DATA=MIL-I-45208 | | |A |810724|A| 1| | DOCUMENT REF DATA=MIL-STD-45662 | | |A…
Go deeper on this solicitation
FedSift reads the full solicitation package — every attachment — and pre-extracts
the compliance matrix, evaluation factors, key risks, win themes and
deal-breakers, each with a verbatim quote and the exact PDF page it came from. It
scores the opportunity against your company profile, tells you whether to bid as
prime or sub, and ranks teaming partners who could close your gaps.
Open the AI analysis in FedSift →
Free forever plan — no credit card.
Browse solicitations without an account; sign in for AI analysis and matching.
Other open solicitations in NAICS 333613
All NAICS 333613 solicitations →
More from DEPT OF DEFENSE
All DEPT OF DEFENSE solicitations →
Source: this notice on SAM.gov.
FedSift republishes public federal procurement data and is not affiliated with
the U.S. Government. Always confirm dates and requirements against SAM.gov
before responding.