Opportunity
SAM #N0010426QFD97
NAVSUP WSS Solicitation for Plug, Anode Retaining (NAVSEA Drawing 5959186 Piece 2)
Buyer
NAVSUP Weapon Systems Support (WSS) Mechanicsburg
Posted
May 13, 2026
Respond By
July 13, 2026
Identifier
N0010426QFD97
NAICS
332999, 332510
NAVSUP Weapon Systems Support Mechanicsburg is seeking small business suppliers for a Plug, Anode Retaining component used in Navy shipboard systems. - Government Buyer: - Department of Defense, Department of the Navy - NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) - OEMs and Vendors: - No specific OEM named; item must be manufactured to NAVSEA drawing and military material specifications - Products/Services Requested: - Plug, Anode Retaining (NAVSEA drawing 5959186 Piece 2) - Material: MIL-C-15726 Alloy C71500 (Temper 060 Rod) or Forged MIL-C-24679 Alloy C71500 - Excludes o-ring and zinc anode - Quantity: Not specified - Unique/Notable Requirements: - Strict quality assurance, traceability, and certification requirements - Mandatory ultrasonic and dye penetrant inspections - Compliance with ISO 9001, MIL-STD-792, MIL-STD-2035, and other military/industry standards - Certification data must be submitted to Portsmouth Naval Shipyard for review and acceptance before shipment - Total small business set-aside - Emergency acquisition flexibilities apply - Delivery/Performance: - Delivery required within 365 days after award; early/incremental delivery allowed - Certification data acceptance required prior to shipment - Places of Performance/Delivery: - Contracting Office: NAVSUP Weapon Systems Support Mechanicsburg, Mechanicsburg, PA - Delivery Location: Portsmouth Naval Shipyard, NH
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 See details below for other requirements and notes. Payment Instructions 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 Contact email: PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1. Details about mandatory use of workflow pro, warranty, and other contractual requirements follow, including references to specifications, certifications, and procedures. 2. Additional notes include instructions for submission, documentation, and compliance requirements. 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 could cause failure, personnel injury, loss of life, or loss of ship. Therefore, the material is designated as SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured) with invoked control procedures. 2. Applicable Documents 2.1 Order of Precedence - In case of conflict, the contract/purchase order text takes precedence over references and drawings, but does not supersede applicable laws and regulations unless exempted. 2.2 Applicable Documents - Listed documents form part of this contract, including modifications or exclusions. 2.2.1 Documents, drawings, and publications are listed under "Drawing Number" and should be retained until award. 2.2.2