Opportunity

SAM #N0010426QFD96

Procurement of Light Assembly, LED Red/White for Shipboard Systems

Buyer

NAVSUP Weapon Systems Support (WSS) Mechanicsburg

Posted

May 13, 2026

Respond By

May 28, 2026

Identifier

N0010426QFD96

NAICS

334413, 334419, 334418

This opportunity from the Department of Defense, NAVSUP Weapon Systems Support Mechanicsburg, seeks a specialized Light Assembly, LED Red/White for use in shipboard systems. - Government Buyer: - Department of Defense - NAVSUP Weapon Systems Support Mechanicsburg - OEMs and Vendors: - NAVSEA (Naval Sea Systems Command) - General Dynamics - Electric Boat Corp. - Products/Services Requested: - Light Assembly, LED Red/White - Part number: G6800551-A4 - Must be manufactured per NAVSEA Drawing 7550086 Assembly A4 - Quantity not specified - Unique/Notable Requirements: - Must meet toxicity and flammability standards (NAVSEA SS800-AG-MAN-010/P-9290) - Hydrostatic testing and off-gassing analysis required - Off-gassing analysis must be performed by approved labs (ALS Simi Valley, Electric Boat Corp., Naval Surface Warfare Center - Crane, Naval Experimental Diving Unit) - Strict configuration control and traceability required - Compliance with quality assurance standards: ISO-9001, ISO-10012, ISO/IEC 17025, MIL-I-45208, MIL-STD-45662 - Certification data and off-gas test reports must be submitted to Portsmouth Naval Shipyard for review and acceptance prior to shipment - Special emphasis on material control and documentation - Place of Performance/Delivery: - Portsmouth Naval Shipyard (review/acceptance) - NAVSUP Weapon Systems Support Mechanicsburg (contracting office)

Description

CONTACT INFORMATION 4 N743.24 WWV N/A ashton.k.perry.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 |||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014) 1 See sections C and E. INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 X X GENERAL INFORMATION-FOB-DESTINATION 1 B WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 INVOICE AND RECEIVING REPORT (COMBO) N/A TBD N00104 TBD TBD N50286 TBD N/A N/A TBD |||||||||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 WSS MECH MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1 WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003) 6 One year. 365 days after date of last delivery. BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) 11 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 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 ENERGY PROGRAM USE (APRIL 2008) 2 X 1. DD1423 Data Item A001 (Inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mechanicsburg. 2. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed here in. 3. The following proposed delivery schedule applies: Submission of all certification data CDRLS 20 days prior to delivery. PNSY review/acceptance of certification CDRLS 18 working days after receipt. Final delivery of material (186 days). 4. Any contract awarded as a result 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 will be a rated order. 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. 1.1.1 DSSP Scope of Certification Material - Material Control Division; B; applies to this material. 1.1.2 This LIGHT, LED RED/WHT contains non-metallic materials which must satisfy the toxicity and flammability requirements of NAVSEA SS800-AG-MAN-010/P-9290. Use of any material other than that specified requires special engineering approval and may require testing. 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 Specification Revisions - The specification revisions listed under "Documents References" below are the preferred revision. Older and/or newer revisions are acceptable when listed within Contract Support Library Reference Number CSD155 in ECDS (https://register.nslc.navy.mil/). 2.2.2 The documents and drawings listed below under DRAWING NO. are not provided with this Contract/Purchase order. DRAWING NOCAGEREVDISTR CD 755008696169BD 754946996169DD ERG680-0551B153711AD ERG680-0551B353711AD ERG680-0551B553711AD ERG680-0551B753711AD ERG680-0551B1053711AD GK17-680-00196169AD ERSTD-A46796169AD G680-0551PTD0453711BD 2.2.3

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