Opportunity

SAM #N0010426QFE03

Solicitation for Head, Fluid Filter for Shipboard System

Buyer

NAVSUP Weapon Systems Support (WSS) Mechanicsburg

Posted

June 12, 2026

Respond By

July 13, 2026

Identifier

N0010426QFE03

NAICS

333998, 332999

NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) is soliciting offers for a Head, Fluid Filter for a critical shipboard system. - Government Buyer: - Department of Defense - Department of the Navy - NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) - OEMs and Vendors: - Admiral Filter Company (referenced for drawing and specifications) - Products Requested: - Head, Fluid Filter - Referenced Admiral Filter Company Drawing 601491, item 1 - Material: MIL-C-15726, Alloy C71500 - Quantity: Not specified in summary - Unique/Notable Requirements: - SPECIAL EMPHASIS material designation, requiring special control procedures - Rigorous material certification, traceability, and quality assurance - Compliance with ISO-9001, MIL-I-45208, and other standards - Testing certifications for visual magnification, dye penetrant inspection, and non-destructive tests on weldments - Configuration control and certificate of compliance required - Only sources with an acceptable Quality Control Manual are eligible - DX rated order for national defense use under DPAS - Early and incremental delivery accepted at no additional cost - Period of Performance: - Delivery required within 365 days of contract effective date - Early and incremental delivery allowed

Description

CONTACT INFORMATION 4 N743.25 WVE 771-229-1462 jordan.d.neely2.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 |||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014) 1. See specifications Section C and Section E. INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2. INSPECTION AND ACCEPTANCE - SHORT VERSION 8. X General Information - FOB - Destination 1. A Wide Area Workflow Payment Instructions (JAN 2023) Stand-Alone Receiving Report - Certifications COMBO - Receiving Report & Invoice - Material N/A | TBD | N0014 | TBD | N39040 - Certifications, S4306A - Material | N50286 | TBD | 133.2 | N/A | N/A | N39040 - Certifications. N/A | See form DD1423 | PORT_PTNH_WAWF_NOTIFICATION@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 365 DAYS AFTER FINAL DELIVERY Additional clauses and requirements follow, including details on various programs, certifications, and contractual obligations, structured in paragraphs and lists for clarity.

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