Opportunity

SAM #N0010426RFF62

NAVSUP WSS Mechanicsburg Solicitation for Spring, Fairing (NAVSEA Drawing 7106789, P/N 139)

Buyer

NAVSUP Weapon Systems Support (WSS) Mechanicsburg

Posted

August 13, 2026

Respond By

September 22, 2026

Identifier

N0010426RFF62

NAICS

332999, 332613

NAVSUP Weapon Systems Support Mechanicsburg is seeking offers for the procurement of a specialized shipboard component: - Government Buyer: - Department of the Navy - NAVSUP Weapon Systems Support (WSS) Mechanicsburg - Product Requested: - Spring, Fairing - NAVSEA Drawing 7106789, Part Number 139 - Must comply with all associated engineering reports and specifications (ASTM-B196, C17200, FORM-ROD-TEM TB00) - Technical and Quality Requirements: - Compliance with referenced standards: MIL-STD-792, ISO 9001, ISO 10012, ISO/IEC 17025, MIL-I-45208, MIL-STD-45662, ANSI/NCSL Z540.3 - Designated as SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured) - Special control procedures required for material traceability and configuration control - Mercury-free manufacturing is mandatory - Strict quality system compliance and certification data submission required - OEMs and Vendors: - No specific OEMs or vendors named - NAVSEA referenced as the drawing authority - Notable Requirements: - Item is critical for shipboard systems; incorrect or defective material could have serious consequences - Certification data must be submitted and accepted prior to shipment

Description

CONTACT INFORMATION 4 N743.24 WWV 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 specification sections C and E. 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) N/A TBD N00104 TBD TBD N50286 TBD TBD N/A N/A N/A Additional details omitted for brevity. 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 VALUE ENGINEERING (JUN 2020) 3 INTEGRITY OF UNIT PRICES (NOV 2021) 1 EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026) 4 WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003) 6 One year from date of delivery. All else unchanged. 1. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 2. Any contract awarded as a result of this solicitation will be a "DO" rate order certified for national defense use under the Defense Priorities and Allocations System (DPAS). See 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use. 3. The complete RFP package must be signed and returned prior to the closing date. Emailed proposals are acceptable. NECO quotes will NOT be accepted and will be determined non-responsive. Do NOT fax proposals. 4. DD1423 Data Item A001 (Inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mechanicsburg. 5. 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 here in. 6. The following 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 (365 days) 7. Drawings associated with this solicitation will be made available on the SAM.gov website, but will be restricted access which needs to be approved. Once access has been requested, interested vendors should email the POC listed on the solicitation to inform them of the request. Additional Links: See Solicitation N0010426RFF62 See Solicitation N0010426RFF620001

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