Opportunity
SAM #N0010426QFE95
NAVSUP WSS MECHANICSBURG Solicitation for Parts Kit, Fuel Tank
Buyer
NAVSUP Weapon Systems Support (WSS) Mechanicsburg
Posted
July 13, 2026
Respond By
August 10, 2026
Identifier
N0010426QFE95
NAICS
336413, 332999, 332420, 336999
NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), part of the Department of the Navy, is seeking a specialized Parts Kit, Fuel Tank for shipboard systems. - Government Buyer: - NAVSUP WSS MECHANICSBURG, Department of the Navy - OEMs and Vendors: - Mearthane Products Inc. (manufacturer of Seats) - Chemours Company (formerly DuPont; Teflon coating for Ball) - Products Requested: - Parts Kit, Fuel Tank - Includes one Ball (Item 1 on NAVSEA Drawing 595-6401037) - Material: ASTM-B367, Grade C-5 or Forged Titanium to SAE-AMS-6931 - Teflon coating specified (Chemours Company) - Two Seats (Item 1 on NAVSEA Drawing 595-6401038) - Material: MD71-GG Mearthane (Graphite Filled Urethane) - Manufactured by Mearthane Products Inc. - Engineering Report 5959311C5 - Unique/Notable Requirements: - Strict material and mechanical property specifications (ASTM, SAE, MIL-STD, ISO, ANSI) - Extensive certification, traceability, and quality assurance - Hydrostatic, ultrasonic, dye penetrant, and radiographic testing - Configuration control and compliance documentation - Chemours Company Teflon coating required for Ball - All items must be delivered within 365 days of contract effective date, with certification data submitted prior to shipment.
Description
CONTACT INFORMATION Location: 4 N743.45 WVE Phone: 1 771-229-3765 Email: CHRISTIAN.M.VALDEZ4.CIV@US.NAVY.MIL ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) Quantity: 19 Additional info: (empty or not specified) HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014) Quantity: 1 Details: See specification sections C and E. INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) Quantity: 2 INSPECTION AND ACCEPTANCE - SHORT VERSION Quantity: 8 GENERAL INFORMATION-FOB-DESTINATION Quantity: 1 Additional info: B WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) Quantity: 16 Description: Stand-Alone Receiving Report - Certifications Combo - Receiving Report & Invoice - Material Additional info: N/A, TBD, N00104, N39040 - Certifications, S4306A - Material, N50286, 133.2, N/A, N/A, N39040 - Certifications, N/A Contact: PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL, CHRISTIAN.M.VALDEZ4.CIV@US.NAVY.MIL NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) Quantity: 1 MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE Quantity: 1 WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003) Quantity: 6 Warranty period: One year from date of delivery. BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) Quantity: 11 SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026) Quantity: 2 WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026) Quantity: 2 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026) Quantity: 1 SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) Quantity: 7 BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) Quantity: 5 BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) Quantity: 1 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026) Quantity: 13 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008) Quantity: 2 Additional info: X Additional Notes DD1423 Data Item A001 (Inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mechanicsburg. Portsmouth NSY's DODAAC has changed from N00102 to N50286. Any reference to N00102 within this order should be updated to N50286. 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. Any contract awarded as a result of this solicitation will be DO rated order; certified for national defense use under the Defense Priorities and Allocations System (DPAS). NAVSUP WSS Mechanicsburg will consider past performance in the evaluation of offers in accordance with FAR 13.106(a)(2) and DFARS 252.213-7000.