CYLINDER,COMPRESSED

Open — responses due 20 Nov 2026 (6 days left) · Unrestricted (full and open) · Department of the Navy, DoD · NAICS 332420 · Solicitation N0010426QFF50

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A newer version of this notice has been posted. SAM.gov republished solicitation N0010426QFF50 on 05 November 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →

Solicitation details

Solicitation numberN0010426QFF50
Notice IDb2a1517738814dcd975e2dd7303926cd
AgencyDepartment of Defense (DoD)
Sub-agencyDepartment of the Navy
Contracting officeNAVSUP WEAPON SYSTEMS SUPPORT MECH
NAICS code332420 — Metal Tank (Heavy Gauge) Manufacturing
Product / service code (PSC)8120
Set-asideUnrestricted (full and open)
Notice typeSolicitation
Posted02 November 2026
Response deadline20 November 2026
CompetitionCompetitive

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Description

CONTACT INFORMATION|4|N743.45|WVG|1 771-229-3765|CHRISTIAN.M.VALDEZ4.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||| 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 CHRISTIAN.M.VALDEZ4.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| 10/29/2026 This amendment is being issued to update the following: 1. Extend the closing date. 2. Dissolve the small business set aside. 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 FAR 13.106(a)(2) and DFARS 252.213-7000. 6. 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. 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=ASTM-A322 | | | |130501|A| | | DOCUMENT REF DATA=ASTM-A335 | | |B |241015|A| | | DOCUMENT REF DATA=ASTM-A336 | | |A |180901|A| | | DOCUMENT REF DATA=MIL-STD-792 | | |F |230223|A| |01| DOCUMENT REF DATA=MIL-STD-2035 | | |A |950515|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-DTL-22606 | | |D |110110|A| | | DOCUMENT REF DATA=MIL-I-45208 | | |A |810724|A|1 | | DOCUMENT REF DATA=MIL-STD-45662 | | |A |880801|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=T9074-AS-GIB-010/271 | | |1 |140911|A| | | DOCUMENT REF DATA=S9074-AR-GIB-010A/278 (CHG A) | | | |130214|A| | | 3. REQUIREMENTS 3.1 Manufacture and Design - The item furnished under this contract/purchase order must meet the requirements as specified in MIL-DTL-22606 ; ; , except as amplified or modified herein. MIL-DTL-22606 ordering data information is provided below: a. Flask, compressed gas, and end plugs; for air, oxygen, and nitrogen; MIL-DTL-22606. b. Type - ;SF; Subtype - ;N/A; Class/Capacity - ;5000 / 0.5 Cubic Feet; Service - ; A; c. Inlet and Drain Plug Type - ;M and SR1; d. Skirt, Bearing Block, or Special Attachment Details - ;N/A; e. Part or Identifying Number (PIN) - ;N/A; f. Dates and revisions of specifications and standards referenced herein must be as specified in paragraph 2 of this contract/purchase order. g. Plug material must be as specified elsewhere in this contract/purchase order. h. Special sizes and configurations - ;Neck size 4.625 inches in accordance with Figure 12 of MIL-DTL-22606; i. Internal drain and details - ; N/A; j. Internal preservation must be as specified in MIL-DTL-22606. k. External preservation - ;as specified in MIL-DTL-22606; l. Special Service A cleaning requirements - ;Not Required; m. Special inerting requirements - ;Not Required; n. Each flask must be Mercury-Free. In the absence of a Mercury Free Certification, or if mercury contamination is suspected, testing must be conducted to determine if excessive mercury contamination is present. Prior to performing mercury contamination testing, approval of mercury sampling test procedures is required, citing sampling/analysis devices, and acceptance criteria. o. "Y" plug details - ;N/A; 3.2 Material for Parts Requiring Certification - Quantitative chemical and mechanical analysis is required for the parts listed below unless specifically stated otherwise: Part - ;Flask Body; Material - ;ASTM-A336, Grade F22 or ASTM-A335, Grade P22 and meeting the requirements and mechanical properties of MIL-DTL-22606, paragraph 3.1.2; Part - ;Inlet/Outlet Plug and Drain Plug; Material - ;ASTM-A322, Grade 4130 and meeting the requirements and mechanical properties of MIL-DTL-22606, paragraph 3.1.4; 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 only required as listed below. Test - ;Magnetic Particle Inspection; Item - ;Weldments; Performance - ;T9074-AS-GIB-010/271; Acceptance - ;MIL-STD-2035; Test - Non-Destructive Tests Item - ; Weld Repair (as applicable); Performance - Per applicable fabrication specification Acceptance - Per applicable fabrication specification Test - ;Visual and Dimensional Examination; Item - ;Each Flask; Performance - ;MIL-DTL-22606, Paragraph 4.2; Acceptance - ;MIL-DTL-22606, Paragraph 4.2; Test - ;Hydrostatic Test; Item - ;Each Flask; Performance - ;MIL-DTL-22606…

Version history

SAM.gov has posted 4 notices under solicitation N0010426QFF50, oldest first.

Documents in the solicitation package

2 files are attached to this notice.

  • See Solicitation N0010426QFF500001
  • See Solicitation N0010426QFF50

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Market context: DoD and NAICS 332420

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $49.8M across 134 contract actions under NAICS 332420.
  • 25 contracts worth $54.7M in this category end within the next 18 months.

DoD contracts under NAICS 332420 →

Other open solicitations in NAICS 332420

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