Opportunity
SAM #N0010426QFF41
NAVSUP WSS MECHANICSBURG Solicitation for Shaft, Shouldered
Buyer
NAVSUP Weapon Systems Support (WSS) Mechanicsburg
Posted
July 17, 2026
Respond By
August 17, 2026
Identifier
N0010426QFF41
NAICS
333613
NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) is seeking offers for a specialized mechanical component: - Procuring: Shaft, Shouldered - Must be manufactured per NAVSEA drawing 5486623, Item 93 and CSD724 - Material required: QQ-N-281, Class A, Form 1 - Designated as SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured) - Requires special control procedures to ensure correct material receipt - Rigorous quality assurance, traceability, and certification requirements - Compliance with standards: ISO-9001, ISO-10012, ISO/IEC 17025, MIL-I-45208, MIL-STD-45662, FED-STD-H28, ANSI/ASQ Z1.4, and others - Certification data must be submitted to Portsmouth Naval Shipyard for review and acceptance before shipment - No specific OEMs or vendors named; requirements reference NAVSEA and federal/military standards
Key requirements: - Strict adherence to technical drawings and material specifications - Extensive documentation and certification for quality and traceability - No shipment allowed before certification acceptance
Description
CONTACT INFORMATION 4 N743.43 WWJ 771-229-0569 NOELLE.M.SMITH10.CIV@US.NAVY.MIL ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 |||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014) 1 SEE SPECIFICATIONS SECTION C & 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) 16 INVOICE AND RECEIVING REPORT (COMBO) TBD N00104 TBD TBD N50286 TBD N/A |||||||||||| 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 365 DAYS AFTER THE LAST DELIVERY UNDER THIS CONTRACT BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) 11 |||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026) 2 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026) 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 1. DD1423 Data Item A001 (Inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mechanicsburg. 2. The following proposed delivery schedule applies: Submission of all certification data CDRLS 20 days prior to delivery. PNSY review/acceptance of certification CDRLS 6 working days after receipt Final delivery of material (365 days) Additional notes and detailed requirements follow, including scope, applicable documents, requirements, quality assurance, packaging, notes, and recent updates, all structured with appropriate HTML tags for clarity and readability.