Opportunity

SAM #N0010426QFF34

Procurement of Stem Retaining Nut for Shipboard System (NAVSUP WSS Mechanicsburg)

Buyer

NAVSUP Weapon Systems Support (WSS) Mechanicsburg

Posted

July 17, 2026

Respond By

August 31, 2026

Identifier

N0010426QFF34

NAICS

332722, 332721

NAVSUP Weapon Systems Support Mechanicsburg is seeking a supplier for a Stem Retaining Nut used in a critical shipboard system. - Government Buyer: - Department of Defense, Department of the Navy - NAVSUP Weapon Systems Support Mechanicsburg - Product Requested: - Stem Retaining Nut - Must be manufactured per NAVSEA drawing 6602371, piece 12 - Material: MIL-DTL-24252, Composition 1, Condition A - No weld repair permitted on MIL-DTL-24252 material - Original melter/converter must be qualified per MIL-DTL-24252 - Quality and Certification Requirements: - Must comply with multiple standards: FED-STD-H28, ANSI/ASQ Z1.4, MIL-STD-792, ISO-9001, ISO10012, ISO/IEC 17025, MIL-I-45208, MIL-STD-45662, ANSI/NCSL Z540.3 - Requires quantitative chemical and mechanical analysis, traceability, and certification data - Designated as SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured) - Special control procedures required to ensure correct material is received - OEMs and Vendors: - No specific OEMs or vendors named - NAVSEA and MIL-DTL-24252 referenced as governing standards - Notable Requirements: - Strict quality assurance and configuration control - Certification data must be submitted prior to each shipment - No material to be shipped before acceptance

Description

CONTACT INFORMATION 4 N743.23 WVX N/A ALANA.M.BOYER2.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 GENERAL INFORMATION-FOB-DESTINATION 1 B WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 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 N39040 - Certifications N/A N/A See DD FORM 1423 PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL ALANA.M.BOYER2.CIV@US.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 One year from date of delivery ... <!-- Additional content continues with similar structure, grouped into paragraphs, lists, and sections for clarity -->

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