SAM #N0010426QFF46

NAVSUP WSS MECHANICSBURG Solicitation for Specialized Shipboard Washer (S-5343934-1/3-002)

This opportunity is issued by NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), a sub-agency of the Department of the Navy, for the procurement of a specialized washer for shipboard use. - Government Buyer: - Department of the Navy - NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) - OEMs and Vendors: - No specific OEM named; product must be manufactured to specification S-5343934-1/3-002 - Approved testing laboratories include: Huntington Alloys, Metallurgical Consultants, Naval Surface Warfare Center Carderock Division, Teledyne Allvac, Westmoreland Mechanical Testing and Research, Mannesmann Rohrenwerke, ThyssenKrupp VDM USA, Inc. - Products/Services Requested: - Washer, EHF - Part Number: S-5343934-1/3-002 - Material: QQ-N-286, Annealed and Age Hardened - Must meet Dry Deck Shelter Specification S-5343934-1 as modified by CSD673 - Quantity not specified - Unique/Notable Requirements: - SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured) - First Article Testing required - Compliance with ISO-9001, ISO-10012, ISO/IEC 17025, MIL-I-45208, ANSI-Z540.3 - Testing must be performed by approved laboratories - No weld repair allowed on QQ-N-286 material - Full traceability, certifications, and compliance documentation required before shipment - Emergency acquisition flexibilities apply; DO-rated order under DPAS

Description

CONTACT INFORMATION Number: 4 Code: N743.49 Location: WVX Phone: 771-229-0573 Email: benjamin.t.spangler.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) Number: 19 |||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014) Number: 1 See specification sections C and E. INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) Number: 2 INSPECTION AND ACCEPTANCE - SHORT VERSION Number: 8 GENERAL INFORMATION-FOB-DESTINATION Number: 1 Code: B WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) Number: 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 SEE DD FORM 1423 |PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL BENJAMIN.T.SPANGLER.CIV@US.NAVY.MIL NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) Number: 1 MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE Number: 1 WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003) Number: 6 One year from date of delivery. Additional: One year from date of delivery. FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (DEV 2026-O0042)(FEB 2026) Number: 10 Quantity: One Item: 0001 Days: 30 Days: 180 Contact: benjamin.t.spangler.civ@us.navy.mil Additional: 60 days, X, etc. BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) Number: 11 SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026) Number: 2 WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026) Number: 2 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026) Number: 1 SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) Number: 7 BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) Number: 5 BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) Number: 1 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026) Number: 13 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008) Number: 2 X EVALUATION OF FIRST ARTICLE TESTING Number: 3 Additional details and notes follow, including instructions, references, and procedural notes, formatted as paragraphs and lists for clarity.

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