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› DEPT OF DEFENSE
› NAICS 334511
13--CYLINDER BARREL AND
DEPT OF DEFENSE · Solicitation N0010425RNE11 · NAICS 334511 · Unrestricted (full and open) · Closed
This solicitation has closed.
Responses were due 07 August 2026.
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Solicitation details
| Solicitation number | N0010425RNE11 |
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| Notice ID | 9f30a5ec79584b06ad53e7102b093b1e |
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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 | 334511 |
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| Product / service code (PSC) | 1355 |
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| Set-aside | Unrestricted (full and open) |
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| Notice type | Solicitation |
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| Posted | 30 July 2026 |
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| Response deadline | 07 August 2026 (closed) |
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Description
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specifications Section C and Section E.| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|TBD|TBD| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X|||||||| TIME OF DELIVERY (JUNE 1997)|20|CLIN 0001AA|194|120 DAYS|||||||||||||||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN 0001AA|194|120 DAYS||||||||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material|N/A|TBD|N00104|TBD|TBD|W25G1U|TBD|N/A|N/A|N/A|N/A|N/A|N/A|See form DD1423|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| 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||X| SMALL BUSINESS SUBCONTRACTING PLAN (JAN 2025)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| PROGRESS PAYMENTS (NOV 2021)|4||||| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA-MODIFICATIONS (NOV 2021))|7|||||||| INCENTIVE PRICE REVISION-SUCCESSIVE TARGETS (JAN 2022)|12||||||||||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| LIST OF AWARD ATTACHMENTS|5|||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13||X|||||||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (FEB 2024)|4||||| 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 AND2025-O0004))|13|334511|1350|||||||||||| COST ACCOUNTING STANDARDS NOTICES AND CERTIFICATION (DEVIATION 2018-O0015)(MAY 2018))|1|| TYPE OF CONTRACT (APR 1984)|1|FFP| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN CERTIFIEDCOST OR PRICING DATA (MAY 2024))|1|| 1. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 2.If requirement is packaged at a location different from the offeror's address, the offeror shall provide the name, street address, and CAGE of the facility. 3.Any contract awarded because 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 shall be a rated order. 4.If drawings are included in 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.NAVSUP WSS Mechanicsburg will be considering past performance in the evaluation of offers IAW FAR 13.106(a)(2). \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the CYLINDER BARREL AND . 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 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 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 text of this contract/purchase order 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=2498571 |10001| G|FN |D|0001 | G|49998|0053646 DRAWING DATA=2505444 |10001| H|FN |D|0001 | H|49998|0060019 DRAWING DATA=2507294 |10001|BD|FN |D|0001 |BD|49998|0878694 DRAWING DATA=2509092 |10001| H|FN |D|0001 | H|49998|0057993 DRAWING DATA=5205453 |53711| R|FN |D|0001 | R|49998|0256761 DRAWING DATA=5905579 |53711| C|FN |D|0001 | C|49998|0065581 DRAWING DATA=5905694 |53711| C|FN |D|0001 | C|49998|0041584 DRAWING DATA=5905694 |53711| C|FN |D|0002 | C|49998|0024152 DRAWING DATA=5905694 |53711| C|FN |D|0003 | C|49998|0015150 DRAWING DATA=5905694 |53711| C|FN |D|0004 | C|49998|0018066 DRAWING DATA=5906078 |53711| H|FN |D|0001 | H|49998|0070850 DRAWING DATA=6300561 |53711| E|FN |D|0001 | E|49998|0049200 DRAWING DATA=6300852 |53711| B|FN |D|0001 | B|49998|0019719 DRAWING DATA=6300852 |53711| B|FN |D|0002 | B|49998|0016600 DRAWING DATA=6300859 |53711| B|FN |D|0001 | B|49998|0020624 DRAWING DATA=6300859 |53711| B|FN |D|0002 | B|49998|0017972 DRAWING DATA=6300859 |53711| B|FN |D|0003 | B|49998|0014712 DRAWING DATA=6935053 |53711| D|FN |D|0001 | D|49998|0066313 DRAWING DATA=7052638 |53711| C|FN |D|0001 | C|49998|0089949 DRAWING DATA=7052732 |53711| K|FN |D|0001 | K|49998|0268366 DRAWING DATA=7052737 |53711| G|FN |D|0001 | G|49998|0147392 DRAWING DATA=7052737 |53711| D|PL |D|0001 | D|49998|0027505 DRAWING DATA=7052738 |53711| E|FN |D|0001 | E|49998|0098919 DRAWING DATA=7052738 |53711| E|FN |D|0002 | E|49998|0036928 DRAWING DATA=7052738 |53711| D|PL |D|0001 | D|49998|0007627 DRAWING DATA=7052738 |53711| D|PL |D|0002 | C|49998|0016892 DRAWING DATA=7053271 |53711| B|FN |D|0001 | B|49998|0065363 DRAWING DATA=7141755 |10001| -|SA |D|0001 | -|49998|0158529 DRAWING DATA=7141755 |10001| -|SA |D|0002 | -|49998|0149997 DRAWING DATA=7141756 |10001| -|SA |D|0001 | -|49998|0267615 DRAWING DATA=7141756 |10001| -|SA |D|0002 | -|49998|0233417 DRAWING DATA=8243296 |53711| B|FN |D|0001 | B|49998|0027351 DOCUMENT REF DATA=MIL-STD-129 | | |P |041029|A| |03| DOCUMENT REF DATA=ISO9001 | | | |010417|A| | | 3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The CYLINDER BARREL AND furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage _______ ref. no. ;53711 7052738; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-129; . 3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the SPCC Contracting Officer has been notified and approval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, or a detailed description of the change, explaining the reason therefore. If finished detail drawings are not available, shop drawings inthe form used by the manufacturer will be acceptable for Government evaluation. When notifying the Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements: Code 1: PART NUMBER CHANGE/MINOR DESIGN CHANGE - If the Manufacturer's Part Number or item design indicated thereon has changed, but form, fit and function of the item is not affected thereby, and the design change meets the criteria for minor, by not effecting form, fit, function, reliability or safety , supply the item and advise SPCC immediately of the new part number, furnishing a detail drawing and/or a detailed description of the change, as applicable. Code 2: Assembly (or set or kit) not furnished - Used following detail parts. Code 3: Part not furnished separately - Use assembly. Code 4: Part redesigned - Old and new parts are completely interchangeable. Code 5: Part redesigned - New part replaces old. Old part cannot replace new. Code 6: Part redesigned - Parts not interchangeable. 3.4 Mercury Free - The material supplied under this contract/purchase order is intended for use on submarines/surface ships and therefore shall contain no metallic mercury and shall be free from mercury contamination. Mercury contamination of the material will be cause for rejection. If the inclusion of metallic mercury is required as a functional part of the material furnished under this contract, the Contractor shall obtain written approval from the Procurement Contracting Officer before proceeding with manufacture. The contractor's request…
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