SAM #N0010426QFF14

NAVSUP WSS Mechanicsburg Solicitation for Shipboard Link Component (QQ-N-286 Material)

This opportunity is issued by NAVSUP Weapon Systems Support Mechanicsburg, under the Department of the Navy, for a specialized 'Link' component used in a shipboard system. - Government Buyer: - Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg - OEMs and Vendors: - Material must be processed by approved laboratories: Huntington Alloys (Special Metals Company), Metallurgical Consultants, Naval Surface Warfare Center Carderock Division, Teledyne Allvac, Westmoreland Mechanical Testing and Research, Mannesmann Rohrenwerke, ThyssenKrupp VDM USA, Inc. - Products/Services Requested: - 'Link' component manufactured per Naval Sea Systems Command Drawing 751-6402629 and DN6402629A1, Find No. 1 - Material: QQ-N-286, Form 2, Cold Drawn or Hot Finished, Annealed and Age Hardened - Quantity not specified - Unique or Notable Requirements: - No weld repair allowed on QQ-N-286 material - Extensive certifications required: chemical and mechanical analysis, annealing and age hardening, ultrasonic and dye penetrant inspection - Testing must be performed by approved labs - Contractor must maintain configuration control, traceability, and comply with ISO-9001, ISO-10012, ISO/IEC 17025, MIL-I-45208, and ANSI-Z540.3 - Item is designated as SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured) - Certification data must be submitted to Portsmouth Naval Shipyard for review and acceptance prior to each shipment - Traceability marking and prohibition of mercury required - Compliance with multiple referenced specifications and standards is mandatory

Description

CONTACT INFORMATION 4 N743.45 WVE 1 771-229-3765 CHRISTIAN.M.VALDEZ4.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 SEE DD FORM 1423 PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL CHRISTIAN.M.VALDEZ4.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. 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 WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (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. Portsmouth NSY's DODAAC has changed from N00102 to N50286. Any reference to N00102 within this order should be updated to N50286. 3. 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 6 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 resulting contract. 4. Any contract awarded as a result of this solicitation will be DO rated order; DO rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS). 5. NAVSUP WSS Mechanicsburg will be considering past performance in the evaluation of offers in accordance with FAR 13.106(a)(2) and DFARS 252.213-7000. 6. This order is issued pursuant to Emergency Acquisition Flexibilities (EAF). Additional 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. The proposed delivery schedule: Certification Data CDRLs submission 20 days prior, review 6 days after receipt, final delivery within 365 days. Order will be a DO rated order for national defense use under DPAS. Past performance will be considered per FAR and DFARS clauses. Order issued under Emergency Acquisition Flexibilities. Additional Links: See Solicitation N0010426QFF14

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