Opportunity

SAM #N0010426QFG68

NAVSUP WSS MECHANICSBURG solicits Plate, Cover Assembly for shipboard system

Buyer

NAVSUP Weapon Systems Support (WSS) Mechanicsburg

Posted

August 26, 2026

Respond By

September 25, 2026

Identifier

N0010426QFG68

NAICS

332999, 333914

NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), under the Department of the Navy, is soliciting a Plate, Cover Assembly for a shipboard system. - Government Buyer: - NAVSUP WSS MECHANICSBURG, Department of the Navy - OEMs and Standards: - Ingersoll-Rand Company (CAGE 88032) - MIL-C-24679, T9074-AS-GIB-010/271, S9074-AR-GIB-010A/278 - ISO-9001, ISO-10012, ANSI-Z540.3, ISO-17025 - Products Requested: - Plate, Cover Assembly (Item 237A) - Part Number: 11181-D-18 - Material: Hot forged Alloy C71500 per MIL-C-24679 - Quantity: Not specified - Unique Requirements: - Must be manufactured per Ingersoll-Rand drawing 11181-D-18 (Revision C) - Special emphasis on material traceability, certification, and quality assurance - Certifications required: non-destructive tests, ultrasonic inspection, dye penetrant inspection - Compliance with ISO-9001 or MIL-I-45208 quality systems - First article testing and government source inspection required - Mercury-free materials, configuration control, and welding/brazing certifications - Detailed material traceability and certification procedures - Notable: Strict adherence to military and ISO standards, with comprehensive quality and inspection requirements.

Description

CONTACT INFORMATION 4 N743.25 WVE 771-229-1462 jordan.d.neely2.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 |||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014) 1. See specifications Section C and Section E. INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 See specifications Section C and Section E. INSPECTION AND ACCEPTANCE - SHORT VERSION 8. X See form DD1423 GENERAL INFORMATION-FOB-DESTINATION 1. A WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16. Certifications; Receiving Report & Invoice - Material N/A. TBD. N00104. TBD. N39040 - Certifications, S4306A - Material. N50286. TBD. 136. N/A. N/A. N39040 - Certifications. N/A. N/A. See form DD1423. PORT_PTNH_WAWF_NOTIFICATION@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 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 Acceptance: One year from date of delivery EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026) 4 TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024) 2 FIRST ARTICLE APPROVAL--GOVERNMENT TESTING (DEV 2026-O0042)(FEB 2026) 7. 16. Plate, Cover Assy 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 CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015) 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 EVALUATION OF FIRST ARTICLE TESTING 3 Notes: DD1423 Data Items with title of "INSPECTION AND TEST PLAN" SUBTITLE "INSPECTION SYSTEM PROCEDURES" are hereby waived. Portsmouth NSY's DODAAC has changed from N00102 to N50286. Any reference to N00102 within this order should be updated to N50286. All contractual documents (i.e., contracts, purchase orders, task orders, delivery orders, and modifications) related to the procurement are "issued" by the Government when copies are deposited in the mail, transmitted by facsimile, or sent by electronic methods such as email. The Government's acceptance of the proposal constitutes bilateral agreement to "issue" contractual documents as detailed. 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 30 working days after receipt. Final delivery will be on or before 365 days after the contract's effective date. Only sources with an acceptable Quality Control Manual are eligible for award. The procurement will not be delayed solely for approval of additional sources. Any contract awarded because of this solicitation will be a DX rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS). If the requirement is packaged at a different location from the offeror's address, the offeror shall provide the name, street address, and CAGE of the facility. Early and incremental delivery is acceptable at no additional cost to the Government. This solicitation requires First Article Testing. See FAR 52.209-4 for more details. Further sections include scope, applicable documents, requirements, quality assurance, packaging, notes, and definitions, all structured with appropriate HTML tags for clarity and readability.

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