Opportunity
SAM #N0010426QFF03
NAVSUP WSS MECHANICSBURG Solicits Kamatics KNR20-CNV-88 Bearing for Shipboard System
Buyer
NAVSUP Weapon Systems Support (WSS) Mechanicsburg
Posted
July 17, 2026
Respond By
July 27, 2026
Identifier
N0010426QFF03
NAICS
332991, 333613, 423860, 423710
NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), part of the Department of the Navy, is seeking a specialized bearing for a shipboard system. - Government Buyer: - Department of the Navy - NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) - OEMs and Vendors: - Kamatics (CAGE 50632) is the only OEM specified - Products/Services Requested: - Bearing manufactured to Kamatics part number KNR20-CNV-88 - No specific purchase quantity stated - Unique or Notable Requirements: - Bearing must meet toxicity and flammability standards per NAVSEA SS800-AG-MAN-010/P-9290 - Strict requirements for material traceability and quality assurance - Compliance with ISO-9001, ISO-10012, ISO/IEC 17025, MIL-STD-792, MIL-I-45208, MIL-STD-45662, ANSI/NCSL Z540.3 - Certification documentation must be submitted and accepted before shipment - Bearing is designated as SPECIAL EMPHASIS material, requiring special control procedures to ensure correct material is received
Description
CONTACT INFORMATION 4 N743.24 WWU 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 Additional notes include details about waiver procedures, delivery schedules, scope, applicable documents, requirements, quality assurance, packaging, definitions, and recent updates. There are also references to official websites and instructions for document procurement and handling. For example, the scope section states: 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. Additional links include: See Solicitation N0010426QFF03