Solicitations
› DEPT OF DEFENSE
› NAICS 336390
25--ROD,OPERATING FWD
DEPT OF DEFENSE · Solicitation N0010425RFD55 · NAICS 336390 · Unrestricted (full and open) · Closed
This solicitation has closed.
Responses were due 26 June 2026.
The record stays published because closed procurements are what a recompete is
built from — the follow-on is typically solicited 6–18 months before the
incumbent contract ends. Open solicitations like this one are linked below.
Solicitation details
| Solicitation number | N0010425RFD55 |
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| Notice ID | c8cd8d010a1f4705886fbb002e9043d5 |
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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 | 336390 |
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| Product / service code (PSC) | 2530 |
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| Set-aside | Unrestricted (full and open) |
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| Notice type | Solicitation |
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| Posted | 09 June 2026 |
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| Response deadline | 26 June 2026 (closed) |
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Description
CONTACT INFORMATION|4|N743.49|WBE|7176052147|benjamin.t.spangler.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||| TIME OF DELIVERY (JUNE 1997)|20|0001AA|40|495|||||||||||||||||| 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|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| 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||| 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||||| 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|||||||||||||| 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|| ROYALTY INFORMATION (APR 1984)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|336390|1000|||||||||||| COST ACCOUNTING STANDARDS NOTICES AND CERTIFICATION (DEVIATION 2018-O0015)(MAY 2018))|1|| INSTRUCTIONS TO OFFERORS -- COMPETITIVE ACQUISITION (NOV 2021)|2||| TYPE OF CONTRACT (APR 1984)|1|Firm-Fixed| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| This amendment is issued to extend the closing date. \ This amendment is issued to update the quantity from 40 EA to 10 EA, and to extend the closing date. \ This amendment is issued to extend the closing date to 16JUN2025. \ 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 ### 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. 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). 8. 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. 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 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.2.3 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. DRAWING DATA=H621-0103A08 |53711| A|ER |D|0001 | A|49998|9040906 DRAWING DATA=H621-0103A71 |53711| C|ER |D|0001 | C|49998|5451788 DRAWING DATA=H621-0103A74 |53711| C|ER |D|0001 | C|49998|6099058 DRAWING DATA=6985427 |53711| A| |D|0001 | A|49998|9999999 DRAWING DATA=6985427 |53711| A| |D|0001.A | A|49998|0042493 DRAWING DATA=6985427 |53711| A| |D|0002 | A|49998|0057217 DRAWING DATA=6985427 |53711| A| |D|0003 | A|49998|0010210 DRAWING DATA=6985427 |53711| A| |D|0004 | A|49998|0012378 DRAWING DATA=6985427 |53711| A| |D|0005 | A|49998|0031861 DRAWING DATA=6985427 |53711| A| |D|0006.1 | A|49998|0063994 DRAWING DATA=6985427 |53711| A| |D|0006.2 | A|49998|0058898 DRAWING DATA=6985427 |53711| A| |D|0006.3 | A|49998|0054515 DRAWING DATA=6985427 |53711| A| |D|0006.4 | A|49998|0020259 DRAWING DATA=6985427 |53711| A| |D|0006.5 | A|49998|0060192 DRAWING DATA=6985427 |53711| A| |D|0006.6 | A|49998|0014860 DRAWING DATA=6985427 |53711| A| |D|0006.7 | A|49998|0059145 DRAWING DATA=6985427 |53711| A| |D|0006.8 | A|49998|0049710 DRAWING DATA=6985427 |53711| A| |D|0006.9 | A|49998|0053511 DRAWING DATA=6985427 |53711| A| |D|0007.1 | A|49998|0026299 DRAWING DATA=6985427 |53711| A| |D|0007.10 | A|49998|0021757 DRAWING DATA=6985427 |53711| A| |D|0007.2 | A|49998|0035411 DRAWING DATA=6985427 |53711| A| |D|0007.3 | A|49998|0037262 DRAWING DATA=6985427 |53711| A| |D|0007.4 | A|49998|0037019 DRAWING DATA=6985427 |53711| A| |D|0007.5 | A|49998|0034364 DRAWING DATA=6985427 |53711| A| |D|0007.6 | A|49998|0034679 DRAWING DATA=6985427 |53711| A| |D|0007.7 | A|49998|0036483 DRAWING DATA=6985427 |53711| A| |D|0007.8 | A|49998|0034301 DRAWING DATA=6985427 |53711| A| |D|0007.9 | A|49998|0037744 DRAWING DATA=6985427 |53711| A| |D|0008.1 | A|49998|0031208 DRAWING DATA=6985427 |53711| A| |D|0008.2 | A|49998|0047029 DRAWING DATA=6985427 |53711| A| |D|0008.3 | A|49998|0054640 DRAWING DATA=6985427 |53711| A| |D|0008.4 | A|49998|0043148 DRAWING DATA=6985427 |53711| A| |D|0008.5 | A|49998|0017996 DRAWING DATA=6985427 |53711| A| |D|0008.6 | A|49998|0012196 DRAWING DATA=6985427 |53711| A| |D|0009 | A|49998|0046784 DRAWING DATA=6985427 |53711| A| |D|0010 | A|49998|0079899 DRAWING DATA=6985427 |53711| A| |D|0011 | A|49998|0072100 DRAWING DATA=6985427 |53711| A| |D|0012 | A|49998|0113702 DRAWING DATA=6985427 |53711| A| |D|0013 | A|49998|0115085 DRAWING DATA=6985427 |53711| A| |D|0014 | A|49998|0148419 DRAWING DATA=6985427 |53711| A| |D|0015 | A|49998|0092079 DRAWING DATA=6985427 |53711| A| |D|0016 | A|49998|0106676 DRAWING DATA=6985427 |53711| A| |D|0017 | A|49998|0138809 DRAWING DATA=6985427 |53711| A| |D|0018 | A|49998|0137362 DRAWING DATA=6985427 |53711| A| |D|0019 |…
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