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SolicitationsDEPT OF DEFENSENAICS 326130

RING,RETAINING

DEPT OF DEFENSE · Solicitation N0010426QFG17 · NAICS 326130 · Unrestricted (full and open) · Closed

Solicitation details

Solicitation numberN0010426QFG17
Notice ID834a56ed009c45a48a2fe77ac3c5daf5
AgencyDEPT OF DEFENSE
Sub-tierDEPT OF THE NAVY
Contracting officeNAVSUP WEAPON SYSTEMS SUPPORT MECH
NAICS code326130
Product / service code (PSC)5325
Set-asideUnrestricted (full and open)
Notice typeSolicitation
Posted03 August 2026
Response deadline31 August 2026 (closed)

Description

CONTACT INFORMATION|4|N743.4|WVE|1 771-229-0743|amanda.l.bailey50.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|X||X|||||| 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|S4306A - Material|N/A|N/A|See DD1 423|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. The offer due date is updated to 31 August 2026. \ 1. Data Item A001 (inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mech. 2. Drawings associated with this solicitation will be made available on the SAM.gov website but will be restricted access, which needs to be approved. Once access has been requested, interested vendors should email the POC listedon the solicitation to inform them of the request. 3. NAVSUP WSS Mech will be considering past performance in the evaluation of offers in accordance with DFARS 252.204-7024. 4. 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 45 working days after receipt of Certification DD 1423 CDRLs. Final delivery of material (365 days) Please quote actual delivery days Early and incremental delivery is acceptable at no additional cost to the Government. 5. This procurement is issued pursuant to Emergency Acquisition Flexibilities. \ 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 2.0.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 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. 2.1.2 "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 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. DRAWING DATA=7067322 |53711| A| |D|0001 | A|49998|0096809 DRAWING DATA=7067322 |53711| A| |D|0002.1 | A|49998|0091071 DRAWING DATA=7067322 |53711| A| |D|0002.2 | A|49998|0055331 DRAWING DATA=7067322 |53711| A| |D|0003 | A|49998|0012910 DRAWING DATA=7067322 |53711| A| |D|0004 | A|49998|0014978 DRAWING DATA=7067322 |53711| A| |D|0005 | A|49998|0040614 DRAWING DATA=7067322 |53711| A| |D|0006.1 | A|49998|0084510 DRAWING DATA=7067322 |53711| A| |D|0006.2 | A|49998|0074198 DRAWING DATA=7067322 |53711| A| |D|0006.3 | A|49998|0064119 DRAWING DATA=7067322 |53711| A| |D|0006.4 | A|49998|0087191 DRAWING DATA=7067322 |53711| A| |D|0006.5 | A|49998|0067803 DRAWING DATA=7067322 |53711| A| |D|0006.6 | A|49998|0077765 DRAWING DATA=7067322 |53711| A| |D|0007.1 | A|49998|0033299 DRAWING DATA=7067322 |53711| A| |D|0007.10 | A|49998|0058357 DRAWING DATA=7067322 |53711| A| |D|0007.11 | A|49998|0056729 DRAWING DATA=7067322 |53711| A| |D|0007.12 | A|49998|0048496 DRAWING DATA=7067322 |53711| A| |D|0007.13 | A|49998|0056391 DRAWING DATA=7067322 |53711| A| |D|0007.14 | A|49998|0063694 DRAWING DATA=7067322 |53711| A| |D|0007.15 | A|49998|0048601 DRAWING DATA=7067322 |53711| A| |D|0007.16 | A|49998|0048051 DRAWING DATA=7067322 |53711| A| |D|0007.17 | A|49998|0052430 DRAWING DATA=7067322 |53711| A| |D|0007.18 | A|49998|0052882 DRAWING DATA=7067322 |53711| A| |D|0007.19 | A|49998|0049782 DRAWING DATA=7067322 |53711| A| |D|0007.2 | A|49998|0049676 DRAWING DATA=7067322 |53711| A| |D|0007.20 | A|49998|0047231 DRAWING DATA=7067322 |53711| A| |D|0007.21 | A|49998|0052190 DRAWING DATA=7067322 |53711| A| |D|0007.22 | A|49998|0052929 DRAWING DATA=7067322 |53711| A| |D|0007.23 | A|49998|0050311 DRAWING DATA=7067322 |53711| A| |D|0007.24 | A|49998|0058283 DRAWING DATA=7067322 |53711| A| |D|0007.25 | A|49998|0057129 DRAWING DATA=7067322 |53711| A| |D|0007.26 | A|49998|0058607 DRAWING DATA=7067322 |53711| A| |D|0007.27 | A|49998|0062361 DRAWING DATA=7067322 |53711| A| |D|0007.3 | A|49998|0054142 DRAWING DATA=7067322 |53711| A| |D|0007.4 | A|49998|0054191 DRAWING DATA=7067322 |53711| A| |D|0007.5 | A|49998|0053430 DRAWING DATA=7067322 |53711| A| |D|0007.6 | A|49998|0051777 DRAWING DATA=7067322 |53711| A| |D|0007.7 | A|49998|0054138 DRAWING DATA=7067322 |53711| A| |D|0007.8 | A|49998|0053497 DRAWING DATA=7067322 |53711| A| |D|0007.9 | A|49998|0048098 DRAWING DATA=7067322 |53711| A| |D|0008.1 | A|49998|0039701 DRAWING DATA=7067322 |53711| A| |D|0008.2 | A|49998|0064850 DRAWING DATA=7067322 |53711| A| |D|0008.3 | A|49998|0063487 DRAWING DATA=7067322 |53711| A| |D|0008.4 | A|49998|0062707 DRAWING DATA=7067322 |53711| A| |D|0008.5 | A|49998|0054979 DRAWING DATA=7067322 |53711| A| |D|0008.6 | A|49998|0067976 DRAWING DATA=7067322 |53711| A| |D|0008.7 | A|49998|0027300 DRAWING DATA=7067322 |53711| A| |D|0009 | A|49998|0063943 DRAWING DATA=7067322 |53711| A| |D|0010 | A|49998|0204447 DRAWING DATA=7067322 |53711| A| |D|0011 | A|49998|0209583 DRAWING DATA=7067322 |53711| A| |D|0012 | A|49998|0210277 DRAWING DATA=7067322 |53711| A| |D|0013 | A|49998|0094921 DRAWING DATA=7067322 |53711| A| |D|0014 | A|49998|0254695 DRAWING DATA=7067322 |53711| A| |D|0015 | A|49998|0252519 DRAWING DATA=7067322 |53711| A| |D|0016 | A|49998|0150519 DRAWING DATA=7067322 |53711| A| |D|0017 | A|49998|0143613 DRAWING DATA=7067322 |53711| A| |D|0018 | A|49998|0150598 DRAWING DATA=7067322 |53711| A| |D|0019 | A|49998|0146481 DRAWING DATA=7067322 |53711| A| |D|0020 | A|49998|0128085 DRAWING DATA=7067322 |53711| A| |D|0021 | A|49998|0090397 DRAWING DATA=7067322 |53711| A| |D|0022 | A|49998|0081229 DRAWING DATA=7067322 |53711| A| |D|0023 | A|49998|0161530 DRAWING DATA=7067322 |53711| A| |D|0024 | A|49998|0102312 DRAWING DATA=7067322 |53711| A| |D|0025 | A|49998|0142976 DRAWING DATA=7067322 |53711| A| |D|0026 | A|49998|0144517 DRAWING DATA=7067322 |53711| A| |D|0027 | A|49998|0108149 DRAWING DATA=7067322 |53711| A| |D|0028 | A|49998|0116123 DRAWING DATA=7067322 |53711| A| |D|0029 | A|49998|0099667 DRAWING DATA=7067322 |53711| A| |D|0030 | A|49998|0100056 DRAWING DATA=7067322 |53711| A| |D|0031 | A|49998|0075272 DRAWING DATA=7067322…

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