Solicitations › Department of Defense › Department of the Navy
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Closed — responses were due 6 Apr 2026 · Unrestricted (full and open) · Department of the Navy, DoD · NAICS 333310 · Solicitation N0010425QFC44
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Responses were due 06 April 2026.
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Solicitation details
Description
CONTACT INFORMATION|4|N743.20|WVE|717-605-2147|markus.a.hamilton.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|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 MARKUS.A.HAMILTON.CIV@US.NAVY.MIL| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| WARRANTY OF DATA--BASIC (MAR 2014)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| 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|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025) (DEVIATION 2025-O0003)|13|333310|1000|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2|X|| Amended to extend closing date. This amendment is being issued to change the QTY from 12 to 2, and to extend the closing date. This amendment is issued to update POC and extend closing date. Small business set aside disolved. \ 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 daysafter 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 "DX" rated order; "DX" rated order certified for national defense use under the Defense Priorittes 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. If drawings are included in the solicitation, access needs to be requested on the individual solicitation page on Contracts Opportunities on the Government's beta.SAM 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 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.2.2 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. 2.2.3 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. DRAWING DATA=056664 |34228| J| |D|0001 | J|49998|0424071 DRAWING DATA=056664 |34228| J|PL |D|0001 | J|49998|0640085 DRAWING DATA=056666 |34228| F| |D|0001 | F|49998|0395439 DRAWING DATA=056666 |34228| F|PL |D|0001 | F|49998|1174877 DRAWING DATA=124A030169 |34228| A| |D|0001 | A|49998|0037925 DRAWING DATA=124A030170 |34228| A| |D|0001 | A|49998|0034873 DRAWING DATA=547B002653 |34228| H| |D|0001 | H|49998|0175735 DRAWING DATA=547B002860 |34228| F| |D|0001 | F|49998|0190693 DRAWING DATA=547B002870 |34228| E| |D|0001 | E|49998|0078184 DRAWING DATA=547B003050 |34228| F| |D|0001 | F|49998|0191047 DRAWING DATA=547B003052 |34228| G| |D|0001 | G|49998|0088229 DRAWING DATA=547B003280 |34228| E| |D|0001 | E|49998|0026671 DRAWING DATA=547C003202 |34228| N| |D|0001 | N|49998|0877347 DRAWING DATA=547C003205 |34228| M| |D|0001 | M|49998|0098401 DRAWING DATA=547C032742 |34228| E| |D|0001 | E|49998|0559709 DRAWING DATA=554B003568 |34228| G| |D|0001 | G|49998|0266837 DRAWING DATA=580B005640 |34228| E| |D|0001 | E|49998|0272088 DRAWING DATA=685A012570 |34228| J| |D|0001 | J|49998|1221298 DRAWING DATA=7491389 |53711| A| |D|0001 | A|49998|0045244 DRAWING DATA=887A050020 |34228| B| |D|0001 | B|49998|0061031 DRAWING DATA=887A050020 |34228| B| |D|0002 | B|49998|0037424 DRAWING DATA=887A050020 |34228| B| |D|0003 | B|49998|0031072 DRAWING DATA=902251-902259 |34228| D| |D|0001 | D|49998|1837005 DRAWING DATA=921701-921800 |34228| K| |D|0001 | K|49998|0745722 DRAWING DATA=933A055030 |34228| C| |D|0001 | C|49998|0819898 DRAWING DATA=933A055030 |34228| C| |D|0002 | C|49998|0888593 DRAWING DATA=933A055030 |34228| C| |D|0003 | C|49998|0838293 DRAWING DATA=933B055482 |34228| C| |D|0001 | C|49998|0080726 DRAWING DATA=933B055483 |34228| B| |D|0001 | B|49998|0220269 DRAWING DATA=933B055490 |34228| B| |D|0001 | B|49998|0086090 DRAWING DATA=933B055491 |34228| B| |D|0001 | B|49998|0080117 DRAWING DATA=933B055492 |34228| B| |D|0001 | B|49998|0069568 DOCUMENT REF DATA=ASTM-B21 | | | |200401|A| | | 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 |230223|A| |01| 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 |880801|A| | | DOCUMENT REF DATA=A-A-59004 | | |B |081118|A| | | DOCUMENT REF DATA=ANSI/NCSL Z540.3 | | | |130326|A| | | DOCUMENT REF DATA=0900-LP-001-7000 | | | |810101|C| |01| DOCUMENT REF DATA=S9074-AQ-GIB-010/248 | | |1 |191112|A| | | DOCUMENT REF DATA=S9074-AR-GIB-010A/278 (CHG A) | | | |130214|A| | | 3. REQUIREMENTS 3.1 ;The left Training Handle Stuffing Box Assembly must be in accordance with Kollmorgen drawing 056666 and parts list PL056666, except as amplified or modified herein.; 3.2 Material for Parts Requiring Certification - Quantitative chemical and mechanical analysis is required for the parts listed below unless specifically stated otherwise: Part - ;Stuffing Box Plug, drawing 547C003202; Material - ;ASTM-B21, Alloy C46400, Temper H02 and must meet the mechanical properties cited in note 4.2 on drawing 547C003202; 3.3 Testing Certification - Certifications are required for the following tests on the items listed below. Additional testing on other piece parts (if any) per applicable drawings and specifications is still required, but certifications are…
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SAM.gov has posted 12 notices under solicitation N0010425QFC44, oldest first.
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Market context: DoD and NAICS 333310
About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.
- In fiscal year 2026, DoD obligated $339.1M across 3,686 contract actions under NAICS 333310.
- 283 contracts worth $1.1B in this category end within the next 18 months.
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