Opportunity

SAM #N0010426QFF40

NAVSUP WSS MECHANICSBURG Solicitation for Connector, Receptacle Assembly (MIL-DTL-24231/12-001, Type V)

Buyer

NAVSUP Weapon Systems Support (WSS) Mechanicsburg

Posted

July 17, 2026

Respond By

August 17, 2026

Identifier

N0010426QFF40

NAICS

335931, 334417

This opportunity from NAVSUP Weapon Systems Support Mechanicsburg seeks offers for a specialized Connector, Receptacle Assembly for critical Navy shipboard systems. - Government Buyer: - Department of Defense, Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) - OEMs and Vendors: - No specific commercial OEMs are named; the solicitation references military part numbers and standards - Products/Services Requested: - Connector, Receptacle Assembly (Type V), MIL-DTL-24231/12-001 - Must meet MIL-DTL-24231 and MIL-DTL-24231/12 requirements - Receptacle Body (M24231/12-010) must be made from QQ-N-281, Class A, Form 1 material - Includes non-metallic materials that must pass NAVSEA SS800-AG-MAN-010/P-9290 toxicity and flammability requirements - First Article Testing (FAT) and destructive government testing required - Extensive certification, traceability, and quality system requirements (ISO-9001 or MIL-I-45208; calibration per ISO-10012, ANSI-Z540.3, or ISO-17025) - Visual and dye penetrant inspection of weldments, conformance inspection, and compliance with multiple referenced federal and military standards - Unique/Notable Requirements: - Item is designated as SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured) - Only sources with an acceptable Quality Control Manual are eligible - Early/incremental delivery is permitted at no additional cost - Procurement is DO rated for national defense use under DPAS

Description

CONTACT INFORMATION Location: 4 N743.25 WVE Phone: 771-229-1462 Email: jordan.d.neely2.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) Quantity: 19 Additional info: | | | | | | | | | | | | | | | | | | | | HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014) Quantity: 1 Details: See specifications Section C and Section E INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) Quantity: 2 INSPECTION AND ACCEPTANCE - SHORT VERSION Quantity: 8 Details: X, X GENERAL INFORMATION-FOB-DESTINATION Quantity: 1 Details: A WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) Quantity: 16 Details: Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material Additional info: N/A, TBD, N00104, TBD, N39040 - Certifications, S4306A - Material, N50286, TBD, 133.2, N/A, N/A, N39040 - Certifications, N/A, N/A, See form DD1423, PORT_PTNH_WAWF_NOTIFICATION@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 Details: One year from date of delivery FIRST ARTICLE APPROVAL--GOVERNMENT TESTING (DEV 2026-O0042)(FEB 2026) Quantity: 7 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 Details: X EVALUATION OF FIRST ARTICLE TESTING Quantity: 3 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. All contractual documents (i.e., contracts, purchase orders, task orders, delivery orders, and modifications) related to the procurement are "issued" by the Government when copies are deposited in the mail, transmitted by facsimile, or sent by other electronic methods such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed here. 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 30 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 contract. Only sources with an acceptable Quality Control Manual are eligible for award. Procurement will not be delayed solely for approval of additional sources. Any contract awarded because of this solicitation will be a DO rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS). If the requirement is packaged at a different location from the offeror's address, the name, street address, and CAGE of the facility must be provided. Early and incremental delivery is acceptable at no additional cost to the Government. NAVSUP WSS Mechanicsburg will consider past performance in evaluating offers. This solicitation requires First Article Testing. See FAR 52.209-4 for details. Destructive Government FAT (First Article Testing) is required. The FAT sample(s) shall not be delivered against the contract quantity. If waived, the final delivery date will be reduced accordingly.

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