Opportunity

SAM #N0010426QAC91

NAVSUP WSS MECHANICSBURG Solicits Manufacture of Fastner Captive per Drawing 2441946P6 (10001) REV F0

Buyer

NAVSUP Weapon Systems Support (WSS) Mechanicsburg

Posted

July 20, 2026

Respond By

August 17, 2026

Identifier

N0010426QAC91

NAICS

333998, 332722

NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), under the Department of the Navy, is soliciting the manufacture of a Fastner Captive for military use. - Government Buyer: - Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) - Product Requested: - Fastner Captive - Part Number: 2441946P6 (10001) REV F0 - Quantity: Not specified - Must be manufactured in accordance with Drawing 2441946P6 (10001) REV F0 - Must comply with referenced standards: MIL-STD-130, AS5272, AMS5622, SAE-AMS2700, ASTM-A313, MIL-PRF-46010, ASTM-A493, SAE-AMS5643, ASTM-A582/A582M, SAE-AMS-QQ-S-763 - Unique/Notable Requirements: - Government source inspection is required - Marking must comply with MIL-STD-130 - Configuration control per MIL-STD-973 - Packaging per MIL-STD 2073 - Only vendors listed on OD36190 are eligible for award - Substitute items require prior testing and approval - No specific OEMs are named; procurement is based on government drawing and standards - No purchase quantity is specified

Description

CONTACT INFORMATION 4 N97113 FB 771-229-0460 amanda.r.hayward.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 STOP-WORK ORDER (AUG 1989) 1 GENERAL INFORMATION-FOB-DESTINATION 1 B WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 Invoice and Receiving Report (Combo) Inspection / Acceptance Point: Source TBD N00104 TBD TBD SEE SCHEDULE TBD N/A N/A TBD N/A N/A N/A N/A navsupwawf.wss.ftc@navy.mil NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER 3 NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025) 1 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026) 1 SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) 7 SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026) 20 332722 600 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 TO VIEW THE DRAWINGS: Go to www.sam.gov Click: Contract Opportunities and enter the solicitation number. This gives access to the Electronic Solicitation. Drawings can be viewed or downloaded. GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY 90 DAYS. All contractual documents (i.e., contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture of the FASTENER CAPTIVE. 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the drawings shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. Drawing Data: 2441946 Document Ref Data: MIL-STD-130, AS5272, AMS5622, SAE-AMS2700, ASTM-A313, MIL-PRF-46010, ASTM-A493, SAE-AMS5643, ASTM-A582/A582M, SAE-AMS-QQ-S-763 3. REQUIREMENTS 3.1 Manufacturing and Design - The FASTENER CAPTIVE furnished under this contract/purchase order shall meet the material and physical requirements as specified on drawing 2441946P6 (10001) REV F0 (F ZERO). 3.2 Marking - Unless marking requirements are specified by a document or drawing cited in this solicitation, all items delivered shall be marked and identified in accordance with the applicable Military Standards and Specifications as follows: Mechanical Parts, Assemblies, and Equipment - MIL-STD-130 Electrical and Electronic Parts - MIL-STD-1285, Method 1 Electrical and Electronic Parts and Assemblies not covered by MIL-STD-1285 - use MIL-STD-130 Electronic Equipment - MIL-STD-454 Requirement Number 67 Electrical Equipment - MIL-P-15024/5 (SHIPS) 3.3 Configuration Control - MIL-STD-973 entitled "Configuration Management", Paragraph 5.4.8, Configuration Control (Short Form Procedure), is hereby incorporated. The Contractor shall submit all Engineering Change Proposals in accordance with MIL-STD-973, Paragraph 5.4.8.2 and Appendix D. Requests for Deviations shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.3 and Appendix E. Requests for Waivers shall be processed in accordance with MIL-STD-973, Paragraph 5.4.8.4 and Appendix E. (Original and two copies shall be submitted to Contracting Officer, NAVICP-MECH, P. O. Box 2020, Mechanicsburg, PA 17055-0788.) 4. QUALITY ASSURANCE 4.1 Responsibility for Inspection - Unless otherwise specified, the Contractor is responsible for the performance of all inspection requirements as specified herein. The Contractor may use his own or any other facilities suitable for the performance of the inspection requirements, unless disapproved by the Government. The Government reserves the right to perform any inspections deemed necessary to ensure supplies and services conform to requirements. 4.2 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection shall become part of the Contractor's overall inspection system or quality program. The absence of inspection requirements does not relieve the Contractor of the responsibility to ensure all products or supplies submitted for acceptance comply with all requirements. Sampling does not authorize submission of known defective material nor does it commit the Government to acceptance of defective material. 4.3 Records - Records of all inspection work shall be kept complete and available to the Government during the performance of the contract and for 365 days after final delivery. 5. PACKAGING 5.1 Preservation, Packaging, Packing, and Marking shall be in accordance with the Contract/Purchase Order Schedule and MIL-STD 2073. 6. NOTES 6.1 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP) provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS), Data Item Descriptions (DIDs), and other DODSSP Products. Details include: Availability of Cancelled Documents - These can be requested by phone. Commercial Specifications, Standards, and Descriptions - Not available from Government sources, obtained from publishers. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - Available via request to the Naval Surface Warfare Center, Indian Head Division. Requests for "Official Use Only" and "NOFORN" documents must identify the Government Contract Number and be submitted via the Defense Contract Management Command (DCMC) for certification. NOFORN Military Specifications and Standards are ordered from the Contracting Officer at NAVICP-MECH, address provided. Nuclear Reactor Publications and Technical Manuals are ordered from specified NAVSEA and NAVICP addresses. Interim Changes and Classified Specifications are obtained by submitting DD Form 1425 to NAVICP-MECH. 6.2 Ordinance Document (OD) Controlled Items - Award is only to vendors listed on OD36190. Substitutes require prior testing and approval. Contractors are encouraged to contact the Government PCO for testing arrangements. Additional Links: See Solicitation N0010426QAC91

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