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SolicitationsDEPT OF DEFENSENAICS 335931

59--ADAPTER,CONNECTOR

DEPT OF DEFENSE · Solicitation N0010426RFC78 · NAICS 335931 · Unrestricted (full and open) · Responses due 18 September 2026

Solicitation details

Solicitation numberN0010426RFC78
Notice IDc33c4aa4667d4c7f8c766bcb5be9f855
AgencyDEPT OF DEFENSE
Sub-tierDEPT OF THE NAVY
Contracting officeNAVSUP WEAPON SYSTEMS SUPPORT MECH
NAICS code335931
Product / service code (PSC)5935
Set-asideUnrestricted (full and open)
Notice typeSolicitation
Posted31 August 2026
Response deadline18 September 2026

Description

CONTACT INFORMATION|4|N743.49|WVE|771-229-0573|benjamin.t.spangler.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||| STOP-WORK ORDER (AUG 1989)|1|| 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 BENJAMIN.T.SPANGLER.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|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| SMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(FEB 2026)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| 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||| CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| LIST OF AWARD ATTACHMENTS|5|||||| 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|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| COST ACCOUNTING STANDARDS NOTICES AND CERTIFICATION (DEV 2026-O0006)(FEB 2026)|1|| INSTRUCTIONS TO OFFERORS -- COMPETITIVE ACQUISITION (DEV 2026-O0048)(MAR 2026)|2||| TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1|| ALTERATIONS IN SOLICITATION (APR 1984)|3|||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| ONLY ONE OFFER (DEVIATION 2026-O0048)(MAR 2026)|1|| This amendment is issued to extend the closing date. \ This amendment is issued to extend the closing date. \ This amendment is issued to extend the closing date. \ This amendment is issued to update the closing date with regard to drawing publication. \ 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. If drawings are included in the solicitation, access needs to be requested on the individual solicitation page on Contracts Opportunities on the Government's SAM.gov website. After requesting access, send an email to the Primary POC listed on the solicitation. 6. The complete RFP package must be signed and returned prior to the closing date. Emailed or faxed proposals are acceptable. NECO quotes will NOT be accepted and will be determined non-responsive. \ 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. 1.2 ;One Missile Control Cable Assembly, NIIN 7H1410-01-127-1150, and one Umbilical Cable Set, NIIN 6150-01-030-0510, can be furnished to the successful bidder for the required non-destructive testing. After completion of non-destructive testing the vendor will forward them to the receipt inspection activity.; 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=162875 |10001| D|LD |D|0001 | D|49998|0127961 DRAWING DATA=162875 |10001| D|LD |D|0002 | D|49998|0055810 DRAWING DATA=162875 |10001| D|LD |D|0003 | D|49998|0048939 DRAWING DATA=2639864 |10001| B| |D|0001 | B|49998|0097869 DRAWING DATA=2865875 |10001| G| |D|0001 | G|49998|2311880 DRAWING DATA=2865877 |10001| C| |D|0001 | C|49998|0118955 DRAWING DATA=2865878 |10001| B| |D|0001 | B|49998|0868804 DRAWING DATA=2865879 |10001| E| |D|0001 | E|49998|0219427 DRAWING DATA=2865880 |10001| A| |D|0001 | A|49998|0050736 DRAWING DATA=2865881 |10001| A| |D|0001 | A|49998|0057547 DRAWING DATA=2865882 |10001| A| |D|0001 | A|49998|0067549 DRAWING DATA=2865883 |10001| A| |D|0001 | A|49998|0058481 DRAWING DATA=2865884 |10001| -| |D|0001 | -|49998|0095386 DRAWING DATA=2865885 |10001| F| |D|0001 | F|49998|0085132 DRAWING DATA=2865886 |10001| A| |D|0001 | A|49998|0049216 DRAWING DATA=2865890 |10001| F| |D|0001 | F|49998|0088592 DRAWING DATA=2865893 |10001| B| |D|0001 | B|49998|0129391 DRAWING DATA=2865894 |10001| B| |D|0001 | B|49998|0078179 DRAWING DATA=2865896 |10001| H| |D|0001 | H|49998|0218862 DRAWING DATA=2865901 |10001| B| |D|0001 | B|49998|0045075 DRAWING DATA=2865920 |10001| B| |D|0001 | B|49998|0098220 DRAWING DATA=2865940 |10001|A1| |D|0001 |A1|49998|0078912 DRAWING DATA=5206083 |53711| A| |D|0001 | A|49998|0071664 DRAWING DATA=6303241 |53711| -| |D|0001 | -|49998|0098759 DRAWING DATA=6303241 |53711| -| |D|0002 | -|49998|0037787 DRAWING DATA=6303243 |53711| -| |D|0001 | -|49998|1602279 DRAWING DATA=6303243 |53711| -| |D|0002 | -|49998|0058754 DRAWING DATA=6303245 |53711| -| |D|0001 | -|49998|0097156 DRAWING DATA=6303245 |53711| -|PL |D|0001 | -|49998|0057521 DRAWING DATA=6303245 |53711| -|PL |D|0002 | -|49998|0033715 DRAWING DATA=632048 |10001| B|LD |D|0001 | B|49998|0102382 DRAWING DATA=632048 |10001| B|LD |D|0002 | B|49998|0094111 DRAWING DATA=696374 |10001| E| |D|0001 | E|49998|0078496 DRAWING DATA=696382 |10001| B| |D|0001 | B|49998|0103368 DRAWING DATA=757951 |10001| D| |D|0001 | D|49998|0043933 DRAWING DATA=757953 |10001| G| |D|0001 | G|49998|0224148 DRAWING DATA=757954 |10001| D|FN |D|0001 | D|49998|0198357 DRAWING DATA=757955 |10001|D1| |D|0001 |D1|49998|0043522 DRAWING DATA=784223 |10001| A| |D|0001 | A|49998|0148438 DRAWING DATA=784224 |10001| D| |D|0001 | D|49998|0607109 DRAWING DATA=784253 |10001| B| |D|0001 |…

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