Opportunity

SAM #N0010426QFF49

NAVSUP WSS MECHANICSBURG Solicits Ferrule, Compression for Shipboard Systems

Buyer

NAVSUP Weapon Systems Support (WSS) Mechanicsburg

Posted

July 20, 2026

Respond By

September 01, 2026

Identifier

N0010426QFF49

NAICS

332919, 332996

NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), part of the Department of the Navy, is soliciting a Ferrule, Compression for shipboard systems. - Government Buyer: - NAVSUP WSS MECHANICSBURG (Department of the Navy) - Product Requested: - Ferrule, Compression - Manufactured per NAVSEA Drawing 6397304, item 17 - Quantity not specified - OEMs and Vendors: - No specific OEMs or vendors named; item must conform to NAVSEA and military standards - Notable Requirements: - Oxygen cleaning per MIL-STD-1330 - Mercury-free composition - Traceability and certification for all materials - SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured) - Compliance with quality assurance standards: ISO-9001, ISO-10012, ISO/IEC 17025, MIL-I-45208, MIL-STD-45662, ANSI/NCSL Z540.3, MIL-STD-792 - Configuration control and government source inspection - Detailed documentation and traceability - Solicitation Number: N0010426QFF49

Description

CONTACT INFORMATION 4 | N743.24 | WWF | N/A | ashton.k.perry.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014) 1 | See sections C and E. INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 INSPECTION AND ACCEPTANCE - SHORT VERSION 8 | X | X GENERAL INFORMATION-FOB-DESTINATION 1 | B WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 | INVOICE AND RECEIVING REPORT (COMBO) | N/A | TBD | N00104 | TBD | TBD | N50286 | TBD | N/A | N/A | TBD NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 | WSS MECH 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 date of last delivery. 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-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. All contractual documents (i.e., contracts, purchase orders, task orders, delivery orders, and modifications) related to the procurement are considered issued by the Government when copies are deposited in the mail, transmitted by facsimile, or sent by other electronic methods such as email. The acceptance of the contractor's proposal constitutes bilateral agreement to issue contractual documents as detailed. 3. The proposed delivery schedule applies: Submission of all certification data CDRLs 20 days prior to delivery; PNSY review/acceptance of certification CDRLs 18 working days after receipt; Final delivery of material (210 days). 4. If drawings are associated with the solicitation, access must be requested on the individual solicitation page under Contract Opportunities on SAM.gov. After requesting access, send an email to the POC listed on the solicitation. 5. Any contract awarded will be DO certified for national defense under the Defense Priorities and Allocations System (DPAS). Provision 52.211-14 shall be inserted in solicitations when the contract will be a rated order. Scope 1.1 The material used in this contract/purchase order will be used in a crucial shipboard system. Incorrect or defective material could cause failure, personnel injury, loss of life, or loss of the ship. The material is designated as SPECIAL EMPHASIS (Level I, Scope of Certification, or Quality Assured) with special control procedures. 1.1.1 DSSP Scope of Certification Material - Material Control Division (B); applies to this material. Applicable Documents 2.1 Order of Precedence - In case of conflict, the contract/purchase order text takes precedence over references and drawings, but must not supersede applicable laws and regulations unless exempted. 2.2 Applicable Documents - Listed below are the documents forming part of this contract, including modifications or exclusions. 2.2.1 Specification Revisions - The preferred revision is listed under

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