{"canonical":"https://abierto.us/opportunities/n0010427qqa05","key":"N0010427QQA05","url":"https://abierto.us/opportunities/n0010427qqa05","title":"CARRIER,WEAPONS","solicitation_number":"N0010427QQA05","notice_type":"o","open":true,"removed":false,"removed_at":null,"response_deadline":"2026-11-09T20:30:00Z","first_posted":"2026-10-09","last_posted":"2026-10-09","department":"DEPT OF DEFENSE","subagency":"DEPT OF THE NAVY","office":"NAVSUP WEAPON SYSTEMS SUPPORT MECH","naics":"333998","psc":"1398","set_aside":null,"place_state":null,"place_scope":"nationwide","site":null,"place_state_source":null,"place_evidence":"D IN THE SCHEDULE. ^^ ALL FREIGHT IS FOB ORIGIN","place_county":null,"place_county_name":null,"place_city":null,"place_city_name":null,"winner":null,"award_amount":null,"publications":[{"notice_id":"c8aed3d48b7348af98ad91cdc22a195d","title":"CARRIER,WEAPONS","solicitation_number":"N0010427QQA05","notice_type":"o","base_type":"o","posted":"2026-10-09","posted_at":"2026-10-09T08:47:56.660Z","due_at":"2026-11-09T20:30:00Z","due_date":"2026-11-09","cancelled":false,"archived":false,"archive_date":"2026-11-24","removed_at":null,"award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/c8aed3d48b7348af98ad91cdc22a195d/view","enriched":true,"history":[{"index":1,"title":"CARRIER,WEAPONS","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-10-09T08:47:56.660Z","notice_type":{"code":"o","label":"Solicitation"},"request_type":"submit","opportunity_id":"c8aed3d48b7348af98ad91cdc22a195d","solicitation_number":"N0010427QQA05"}]}],"latest_notice_id":"c8aed3d48b7348af98ad91cdc22a195d","first_type":"o","notices":[{"dates":{"posted":"2026-10-09","posted_at":"2026-10-09T08:47:56.660Z","created_at":"2026-10-09T08:47:56.612Z","modified_at":"2026-10-09T08:47:56.660Z","response_deadline":{"raw":"2026-11-09T16:30:00-04:00","utc":"2026-11-09T20:30:00Z","date":"2026-11-09","time":"16:30:00","timezone":"America/New_York","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/c8aed3d48b7348af98ad91cdc22a195d/view"},"naics":{"codes":["333998"],"primary":"333998"},"title":"CARRIER,WEAPONS","agency":{"office":{"code":"N00104","name":"NAVSUP WEAPON SYSTEMS SUPPORT MECH"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"17050-0788","city":"MECHANICSBURG","state":"PA","country":"USA"},"organization_id":"500021097","organization_type":"OFFICE"},"status":{"active":true,"latest":true,"deleted":false,"archived":false,"cancelled":false,"publication":"published","archive_date":"2026-11-24","archive_type":"auto15"},"history":[{"index":1,"title":"CARRIER,WEAPONS","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-10-09T08:47:56.660Z","notice_type":{"code":"o","label":"Solicitation"},"request_type":"submit","opportunity_id":"c8aed3d48b7348af98ad91cdc22a195d","solicitation_number":"N0010427QQA05"}],"contacts":[{"name":"Telephone: 7176056457","role":"primary","email":"GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"c8aed3d48b7348af98ad91cdc22a195d","lineage_id":"c8aed3d48b7348af98ad91cdc22a195d","provenance":{"detail":{"endpoints":["opportunity","resources","history"],"fetched_at":"2026-10-10T04:17:24.717209228Z"},"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/datagov/ContractOpportunitiesFullCSV.csv","etag":"\"85ec3374ab58a8d285674d1fe6f4b954-26\"","fetched_at":"2026-10-10T03:49:37.295710722Z","row_sha256":"e32480b3444bcd0b5100ec06c7a3714da1305e1505e396b33a254fb44911860b","last_modified":"2026-10-10T03:30:43Z"},"updated_at":"2026-10-10T04:17:24.717209228Z","first_seen_at":"2026-10-10T03:49:37.295710722Z"},"description":{"html":"CONTACT INFORMATION|4|N7M2.23|CK2|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL|\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001|\rINSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|\rMANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL|\rCRITICAL SAFETY ITEM (AUG 2011)|4|ALL ITEMS IN THE SCHEDULE||||\rSMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2|||\rOPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS|\rNOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1||\rSECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||\rBUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|\r   Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^\r                                                   All freight is FOB Origin.\r                                                                               This RFQ is for a buy.  The resultant award of this solicitation will be issued bilaterally, requiring the contractor's signed acceptance prior to execution.  Verify nomenclature, part\rnumber, and NSN prior to responding.\r                                                                               Government source inspection is required.\r                                                                                Unit Price:__________ FIRM\r Total Price:__________ FIRM\r Procurement Turnaround Time (PTAT) :__________\r Awardee CAGE: __________\r Inspection & Acceptance CAGE, if not at source:__________\r Delivery Vehicle (if Delivery Order requested) (if your company has a current  BOA/IDIQ, for example) :__________\rImportant Traceability Notice:  If you are not the manufacturer of the material you are offering, you must provide a letter/official email from the OEM confirming your company is authorized an authorized distributor of their items.\r                IF ITEM NOT PREVIOUSLY PURCHASED BY NAVSUP WSS - or - PRICES INCREASED\r  Provide the NSN of a similar item or, if current NSN is an upgrade part, provide the previous NSN.\r  If previously sold to another buying activity or in the commercial marketplace, provide a copy of your company's invoice (redacted versions are acceptable).\r  If pricing is not in line with historical pricing, provide the basis of your company's pricing.\rThe Government intends to add an option quantity to the resultant contract.  In reference to the option quantity, the Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the\roption by written notice to the Contractor within the number of days in FAR 52.217-6 herein. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree.\r\\\r1.  SCOPE\r1.1   This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the CARRIER,WEAPONS .\r2.  APPLICABLE DOCUMENTS\r2.1   Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.\r2.1.1    ;All work should be done to the latest drawing revision available.;\rDRAWING DATA=2231283                                 |10001| M|   |A|            |  |     |\rDRAWING DATA=2644612                                 |10001| Y|FN |D|            |  |     |\rDRAWING DATA=4SE00726                                |28638| D|   |D|            |  |     |\rDRAWING DATA=651AS100                                |30003| A|   |C|            |  |     |\rDRAWING DATA=651AS100                                |30003| -|DL |C|            |  |     |\rDRAWING DATA=651AS101                                |30003| -|   |C|            |  |     |\rDRAWING DATA=651AS102                                |30003| -|   |C|            |  |     |\rDRAWING DATA=651AS103                                |30003| -|   |C|            |  |     |\rDRAWING DATA=651AS104                                |30003| -|   |C|            |  |     |\rDRAWING DATA=651AS105                                |30003| -|   |C|            |  |     |\rDRAWING DATA=651AS106                                |30003| -|   |C|            |  |     |\rDRAWING DATA=651AS107                                |30003| -|   |C|            |  |     |\rDRAWING DATA=651AS108                                |30003| -|   |C|            |  |     |\r3.  REQUIREMENTS\r3.1   Design, Manufacture, and Performance - Except as modified herein,\rthe CARRIER,WEAPONS  furnished under this contract/purchase order shall meet the\rdesign, manufacture, and performance requirements specified on drawing ;651AS100;\rcage ;30003; .\r3.2   Production Lot Approval (Government Testing) - Production Lot Test and approval is required.\r3.2.1    ;Contractor may conduct testing at their facility with government witnesses see quality assurance section.;\r3.3   Marking - This item shall be physically identified in accordance\rwith ;MIL-STD-130, Rev. N. Change 1 16 NOVEMBER 2012; .\r4.  QUALITY ASSURANCE\r4.1   Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein.  Except as otherwise specified in the contract/purchase order,\rthe Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government.  The Government reserves the right to perform any of the inspections set forth in the\rspecification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements.\r4.2   Responsibility for Compliance - All items must meet all requirements of this contract/purchase order.  The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program.  The absence of any\rinspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order.  Sampling in quality conformance\rdoes not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material.\r4.2.1    ;Additionally, the contractor may conduct testing at their facility and may be witnessed by the government. One (1) unit per order or per production lot of twenty (20) units, whichever is greater, shall be tested at the contractor's facility as defined\ron drawing 651AS100 and all associated drawings.                          ;\r4.3   Production Lot Test/Inspection Report - The Contractor shall prepare and submit a report in accordance with the Contract Data Requirements List (DD Form 1423).\r4.3.1    ;Refer to DD1423 test report block 16. Test report shall be submitted to DCMAQAR for approval.;\r4.4   Quality System Requirements - The supplier shall provide and maintain a quality system acceptable to the Government.  The quality system requirements shall be in accordance with ISO 9001.\r5.  PACKAGING\r5.1   Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below.\rMIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE\r6.  NOTES\r6.1  In accordance with OPNAVINST 5510.1 all documents and drawings provided by the U.S. Navy to perspective Contractors must include a \"Distribution Statement\" to inform the contractor of the limits of distribution, and the safeguarding of the information\rcontained on those documents and drawings.\r  There are 7 (seven) seperate distribution statement codes used for non-classified documents and drawings.  The definition for each is as follows:\rA... approved for public release; distribution is unlimited.\rB... distribution authorized to US Governments agencies only.\rC... distribution authorized to US Government agencies and their contractors.\rD... distribution authorized to DoD and DoD contractors only.\rE... distribution authorized to DoD Components only.\rF... further distribution only as directed by Commander, Naval Sea\r     Systems Command, code 09T.\rX... distribution is authorized to US Government agencies and private      individuals or enterprises eligible to obtain export controlled technical\r     data in accordance with OPNAVINST 5510.161.\r6.2  Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS)\r(i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products.  Most Specifications can obtained directly from http://quicksearch.dla.mil/\rA.  Availability of Cancelled Documents - The DODSSP offers cancelled documentsthat are required by private industry in fulfillment of contractual obligationsin paper format.  Documents can be requested by phoning the Subscription Services Desk.\rB.  Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources.  Theymay be obtained from the publishers of the applicable societies.\rC.  Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to:\rCommander, Indian Head Division, Naval Surface Warfare Center\rCode 8410P, 101 Strauss Avenue\rIndian Head, MD 20640-5035\rD.  On post-award actions, requests for \"Official Use Only\" and \"NOFORN\" (Not Releasable To Foreign Nationals) documents must identify the Government ContractNumber, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for\rcertification of need for the document.  On pre-award actions such requests must be submitted to the PCO for certification of need for the document.\rE.  NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from:\rContracting Officer\rNAVSUP-WSS\rCode 87321\r5450 Carlisle Pike\rP.O. Box 2020\rMechanicsburg, Pa. 17055-0788\rF.  Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered enue:\rCommanding Officer\rNAVSUP-WSS\rCode 009\r5450 Carlisle Pike\rP.O. Box 2020\rMechanicsburg, Pa. 17055-0788\rG.  Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from:\rCommanding Officer\rNAVSUP-WSS\rCode 1 Support Branch\r700 Robbins Avenue\rPhiladelphia, Pa. 19111-5094\rH.  Interim Changes and Classified Specifications must be obtained by submitting a request on DD Form 1425 to NAVSUP-WSS.\r\rDATE OF FIRST SUBMISSION=ASREQ\r;This report will be generated for the acceptance testing conducted at the contractor's facility.;\rBlock 10 - Submit one production Lot Test Report to Government DCMC QAR for approval of each lot.\rBlock 12 - Submit for approval within ;30; days after completion of test.\r;Forward two (2) copies of production lot test report to the NAVSUP-MECH PCO. Forward one (1) copy to NAWC ISEA, ATTN: anthony.c.fontana.civ@us.navy.mil. Forward one (1) copy to DCMA QAR.;","text":"CONTACT INFORMATION|4|N7M2.23|CK2|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL|\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001|\rINSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|\rMANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL|\rCRITICAL SAFETY ITEM (AUG 2011)|4|ALL ITEMS IN THE SCHEDULE||||\rSMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2|||\rOPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS|\rNOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1||\rSECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||\rBUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|\r Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^\r All freight is FOB Origin.\r This RFQ is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's signed acceptance prior to execution. Verify nomenclature, part\rnumber, and NSN prior to responding.\r Government source inspection is required.\r Unit Price:__________ FIRM\r Total Price:__________ FIRM\r Procurement Turnaround Time (PTAT) :__________\r Awardee CAGE: __________\r Inspection & Acceptance CAGE, if not at source:__________\r Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example) :__________\rImportant Traceability Notice: If you are not the manufacturer of the material you are offering, you must provide a letter/official email from the OEM confirming your company is authorized an authorized distributor of their items.\r IF ITEM NOT PREVIOUSLY PURCHASED BY NAVSUP WSS - or - PRICES INCREASED\r Provide the NSN of a similar item or, if current NSN is an upgrade part, provide the previous NSN.\r If previously sold to another buying activity or in the commercial marketplace, provide a copy of your company's invoice (redacted versions are acceptable).\r If pricing is not in line with historical pricing, provide the basis of your company's pricing.\rThe Government intends to add an option quantity to the resultant contract. In reference to the option quantity, the Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the\roption by written notice to the Contractor within the number of days in FAR 52.217-6 herein. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree.\r\\\r1. SCOPE\r1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the CARRIER,WEAPONS .\r2. APPLICABLE DOCUMENTS\r2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.\r2.1.1 ;All work should be done to the latest drawing revision available.;\rDRAWING DATA=2231283 |10001| M| |A| | | |\rDRAWING DATA=2644612 |10001| Y|FN |D| | | |\rDRAWING DATA=4SE00726 |28638| D| |D| | | |\rDRAWING DATA=651AS100 |30003| A| |C| | | |\rDRAWING DATA=651AS100 |30003| -|DL |C| | | |\rDRAWING DATA=651AS101 |30003| -| |C| | | |\rDRAWING DATA=651AS102 |30003| -| |C| | | |\rDRAWING DATA=651AS103 |30003| -| |C| | | |\rDRAWING DATA=651AS104 |30003| -| |C| | | |\rDRAWING DATA=651AS105 |30003| -| |C| | | |\rDRAWING DATA=651AS106 |30003| -| |C| | | |\rDRAWING DATA=651AS107 |30003| -| |C| | | |\rDRAWING DATA=651AS108 |30003| -| |C| | | |\r3. REQUIREMENTS\r3.1 Design, Manufacture, and Performance - Except as modified herein,\rthe CARRIER,WEAPONS furnished under this contract/purchase order shall meet the\rdesign, manufacture, and performance requirements specified on drawing ;651AS100;\rcage ;30003; .\r3.2 Production Lot Approval (Government Testing) - Production Lot Test and approval is required.\r3.2.1 ;Contractor may conduct testing at their facility with government witnesses see quality assurance section.;\r3.3 Marking - This item shall be physically identified in accordance\rwith ;MIL-STD-130, Rev. N. Change 1 16 NOVEMBER 2012; .\r4. QUALITY ASSURANCE\r4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order,\rthe Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in the\rspecification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements.\r4.2 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any\rinspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance\rdoes not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material.\r4.2.1 ;Additionally, the contractor may conduct testing at their facility and may be witnessed by the government. One (1) unit per order or per production lot of twenty (20) units, whichever is greater, shall be tested at the contractor's facility as defined\ron drawing 651AS100 and all associated drawings. ;\r4.3 Production Lot Test/Inspection Report - The Contractor shall prepare and submit a report in accordance with the Contract Data Requirements List (DD Form 1423).\r4.3.1 ;Refer to DD1423 test report block 16. Test report shall be submitted to DCMAQAR for approval.;\r4.4 Quality System Requirements - The supplier shall provide and maintain a quality system acceptable to the Government. The quality system requirements shall be in accordance with ISO 9001.\r5. PACKAGING\r5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below.\rMIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE\r6. NOTES\r6.1 In accordance with OPNAVINST 5510.1 all documents and drawings provided by the U.S. Navy to perspective Contractors must include a \"Distribution Statement\" to inform the contractor of the limits of distribution, and the safeguarding of the information\rcontained on those documents and drawings.\r There are 7 (seven) seperate distribution statement codes used for non-classified documents and drawings. The definition for each is as follows:\rA... approved for public release; distribution is unlimited.\rB... distribution authorized to US Governments agencies only.\rC... distribution authorized to US Government agencies and their contractors.\rD... distribution authorized to DoD and DoD contractors only.\rE... distribution authorized to DoD Components only.\rF... further distribution only as directed by Commander, Naval Sea\r Systems Command, code 09T.\rX... distribution is authorized to US Government agencies and private individuals or enterprises eligible to obtain export controlled technical\r data in accordance with OPNAVINST 5510.161.\r6.2 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS)\r(i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products. Most Specifications can obtained directly from http://quicksearch.dla.mil/\rA. Availability of Cancelled Documents - The DODSSP offers cancelled documentsthat are required by private industry in fulfillment of contractual obligationsin paper format. Documents can be requested by phoning the Subscription Services Desk.\rB. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. Theymay be obtained from the publishers of the applicable societies.\rC. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to:\rCommander, Indian Head Division, Naval Surface Warfare Center\rCode 8410P, 101 Strauss Avenue\rIndian Head, MD 20640-5035\rD. On post-award actions, requests for \"Official Use Only\" and \"NOFORN\" (Not Releasable To Foreign Nationals) documents must identify the Government ContractNumber, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for\rcertification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document.\rE. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from:\rContracting Officer\rNAVSUP-WSS\rCode 87321\r5450 Carlisle Pike\rP.O. Box 2020\rMechanicsburg, Pa. 17055-0788\rF. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered enue:\rCommanding Officer\rNAVSUP-WSS\rCode 009\r5450 Carlisle Pike\rP.O. Box 2020\rMechanicsburg, Pa. 17055-0788\rG. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from:\rCommanding Officer\rNAVSUP-WSS\rCode 1 Support Branch\r700 Robbins Avenue\rPhiladelphia, Pa. 19111-5094\rH. Interim Changes and Classified Specifications must be obtained by submitting a request on DD Form 1425 to NAVSUP-WSS.\r\rDATE OF FIRST SUBMISSION=ASREQ\r;This report will be generated for the acceptance testing conducted at the contractor's facility.;\rBlock 10 - Submit one production Lot Test Report to Government DCMC QAR for approval of each lot.\rBlock 12 - Submit for approval within ;30; days after completion of test.\r;Forward two (2) copies of production lot test report to the NAVSUP-MECH PCO. Forward one (1) copy to NAWC ISEA, ATTN: anthony.c.fontana.civ@us.navy.mil. Forward one (1) copy to DCMA QAR.;","origin":"detail"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"N0010427QQA05","product_service_code":"1398"}],"due_at":"2026-11-09T20:30:00Z","due_date":"2026-11-09","closes_at":"2026-11-09T20:30:00Z","awardable":true,"dept_key":"d-017","dept_name":"DEPT OF DEFENSE","sub_key":"s-1700","sub_name":"DEPT OF THE NAVY","office_key":"o-N00104","office_name":"NAVSUP WEAPON SYSTEMS SUPPORT MECH","state":null,"county":null,"county_name":null,"city":null,"city_name":null,"country":null,"state_source":null,"state_evidence":"D IN THE SCHEDULE. ^^ ALL FREIGHT IS FOB ORIGIN","site_key":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"updated_at":"2026-10-10T03:53:14.777248Z","principal_notice_id":"c8aed3d48b7348af98ad91cdc22a195d","description":{"text":"CONTACT INFORMATION|4|N7M2.23|CK2|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL|\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001|\rINSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|\rMANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL|\rCRITICAL SAFETY ITEM (AUG 2011)|4|ALL ITEMS IN THE SCHEDULE||||\rSMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2|||\rOPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS|\rNOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1||\rSECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||\rBUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|\r Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^\r All freight is FOB Origin.\r This RFQ is for a buy. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's signed acceptance prior to execution. Verify nomenclature, part\rnumber, and NSN prior to responding.\r Government source inspection is required.\r Unit Price:__________ FIRM\r Total Price:__________ FIRM\r Procurement Turnaround Time (PTAT) :__________\r Awardee CAGE: __________\r Inspection & Acceptance CAGE, if not at source:__________\r Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example) :__________\rImportant Traceability Notice: If you are not the manufacturer of the material you are offering, you must provide a letter/official email from the OEM confirming your company is authorized an authorized distributor of their items.\r IF ITEM NOT PREVIOUSLY PURCHASED BY NAVSUP WSS - or - PRICES INCREASED\r Provide the NSN of a similar item or, if current NSN is an upgrade part, provide the previous NSN.\r If previously sold to another buying activity or in the commercial marketplace, provide a copy of your company's invoice (redacted versions are acceptable).\r If pricing is not in line with historical pricing, provide the basis of your company's pricing.\rThe Government intends to add an option quantity to the resultant contract. In reference to the option quantity, the Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the\roption by written notice to the Contractor within the number of days in FAR 52.217-6 herein. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree.\r\\\r1. SCOPE\r1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the CARRIER,WEAPONS .\r2. APPLICABLE DOCUMENTS\r2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.\r2.1.1 ;All work should be done to the latest drawing revision available.;\rDRAWING DATA=2231283 |10001| M| |A| | | |\rDRAWING DATA=2644612 |10001| Y|FN |D| | | |\rDRAWING DATA=4SE00726 |28638| D| |D| | | |\rDRAWING DATA=651AS100 |30003| A| |C| | | |\rDRAWING DATA=651AS100 |30003| -|DL |C| | | |\rDRAWING DATA=651AS101 |30003| -| |C| | | |\rDRAWING DATA=651AS102 |30003| -| |C| | | |\rDRAWING DATA=651AS103 |30003| -| |C| | | |\rDRAWING DATA=651AS104 |30003| -| |C| | | |\rDRAWING DATA=651AS105 |30003| -| |C| | | |\rDRAWING DATA=651AS106 |30003| -| |C| | | |\rDRAWING DATA=651AS107 |30003| -| |C| | | |\rDRAWING DATA=651AS108 |30003| -| |C| | | |\r3. REQUIREMENTS\r3.1 Design, Manufacture, and Performance - Except as modified herein,\rthe CARRIER,WEAPONS furnished under this contract/purchase order shall meet the\rdesign, manufacture, and performance requirements specified on drawing ;651AS100;\rcage ;30003; .\r3.2 Production Lot Approval (Government Testing) - Production Lot Test and approval is required.\r3.2.1 ;Contractor may conduct testing at their facility with government witnesses see quality assurance section.;\r3.3 Marking - This item shall be physically identified in accordance\rwith ;MIL-STD-130, Rev. N. Change 1 16 NOVEMBER 2012; .\r4. QUALITY ASSURANCE\r4.1 Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein. Except as otherwise specified in the contract/purchase order,\rthe Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government. The Government reserves the right to perform any of the inspections set forth in the\rspecification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements.\r4.2 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any\rinspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance\rdoes not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material.\r4.2.1 ;Additionally, the contractor may conduct testing at their facility and may be witnessed by the government. One (1) unit per order or per production lot of twenty (20) units, whichever is greater, shall be tested at the contractor's facility as defined\ron drawing 651AS100 and all associated drawings. ;\r4.3 Production Lot Test/Inspection Report - The Contractor shall prepare and submit a report in accordance with the Contract Data Requirements List (DD Form 1423).\r4.3.1 ;Refer to DD1423 test report block 16. Test report shall be submitted to DCMAQAR for approval.;\r4.4 Quality System Requirements - The supplier shall provide and maintain a quality system acceptable to the Government. The quality system requirements shall be in accordance with ISO 9001.\r5. PACKAGING\r5.1 Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below.\rMIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE\r6. NOTES\r6.1 In accordance with OPNAVINST 5510.1 all documents and drawings provided by the U.S. Navy to perspective Contractors must include a \"Distribution Statement\" to inform the contractor of the limits of distribution, and the safeguarding of the information\rcontained on those documents and drawings.\r There are 7 (seven) seperate distribution statement codes used for non-classified documents and drawings. The definition for each is as follows:\rA... approved for public release; distribution is unlimited.\rB... distribution authorized to US Governments agencies only.\rC... distribution authorized to US Government agencies and their contractors.\rD... distribution authorized to DoD and DoD contractors only.\rE... distribution authorized to DoD Components only.\rF... further distribution only as directed by Commander, Naval Sea\r Systems Command, code 09T.\rX... distribution is authorized to US Government agencies and private individuals or enterprises eligible to obtain export controlled technical\r data in accordance with OPNAVINST 5510.161.\r6.2 Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS)\r(i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products. Most Specifications can obtained directly from http://quicksearch.dla.mil/\rA. Availability of Cancelled Documents - The DODSSP offers cancelled documentsthat are required by private industry in fulfillment of contractual obligationsin paper format. Documents can be requested by phoning the Subscription Services Desk.\rB. Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources. Theymay be obtained from the publishers of the applicable societies.\rC. Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to:\rCommander, Indian Head Division, Naval Surface Warfare Center\rCode 8410P, 101 Strauss Avenue\rIndian Head, MD 20640-5035\rD. On post-award actions, requests for \"Official Use Only\" and \"NOFORN\" (Not Releasable To Foreign Nationals) documents must identify the Government ContractNumber, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for\rcertification of need for the document. On pre-award actions such requests must be submitted to the PCO for certification of need for the document.\rE. NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from:\rContracting Officer\rNAVSUP-WSS\rCode 87321\r5450 Carlisle Pike\rP.O. Box 2020\rMechanicsburg, Pa. 17055-0788\rF. Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered enue:\rCommanding Officer\rNAVSUP-WSS\rCode 009\r5450 Carlisle Pike\rP.O. Box 2020\rMechanicsburg, Pa. 17055-0788\rG. Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from:\rCommanding Officer\rNAVSUP-WSS\rCode 1 Support Branch\r700 Robbins Avenue\rPhiladelphia, Pa. 19111-5094\rH. Interim Changes and Classified Specifications must be obtained by submitting a request on DD Form 1425 to NAVSUP-WSS.\r\rDATE OF FIRST SUBMISSION=ASREQ\r;This report will be generated for the acceptance testing conducted at the contractor's facility.;\rBlock 10 - Submit one production Lot Test Report to Government DCMC QAR for approval of each lot.\rBlock 12 - Submit for approval within ;30; days after completion of test.\r;Forward two (2) copies of production lot test report to the NAVSUP-MECH PCO. Forward one (1) copy to NAWC ISEA, ATTN: anthony.c.fontana.civ@us.navy.mil. Forward one (1) copy to DCMA QAR.;","html":"CONTACT INFORMATION|4|N7M2.23|CK2|SEE EMAIL|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL|\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rHIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|ISO9001|\rINSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS|\rMANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL|\rCRITICAL SAFETY ITEM (AUG 2011)|4|ALL ITEMS IN THE SCHEDULE||||\rSMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2|||\rOPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 DAYS|\rNOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1||\rSECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||\rBUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|\r   Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^\r                                                   All freight is FOB Origin.\r                                                                               This RFQ is for a buy.  The resultant award of this solicitation will be issued bilaterally, requiring the contractor's signed acceptance prior to execution.  Verify nomenclature, part\rnumber, and NSN prior to responding.\r                                                                               Government source inspection is required.\r                                                                                Unit Price:__________ FIRM\r Total Price:__________ FIRM\r Procurement Turnaround Time (PTAT) :__________\r Awardee CAGE: __________\r Inspection & Acceptance CAGE, if not at source:__________\r Delivery Vehicle (if Delivery Order requested) (if your company has a current  BOA/IDIQ, for example) :__________\rImportant Traceability Notice:  If you are not the manufacturer of the material you are offering, you must provide a letter/official email from the OEM confirming your company is authorized an authorized distributor of their items.\r                IF ITEM NOT PREVIOUSLY PURCHASED BY NAVSUP WSS - or - PRICES INCREASED\r  Provide the NSN of a similar item or, if current NSN is an upgrade part, provide the previous NSN.\r  If previously sold to another buying activity or in the commercial marketplace, provide a copy of your company's invoice (redacted versions are acceptable).\r  If pricing is not in line with historical pricing, provide the basis of your company's pricing.\rThe Government intends to add an option quantity to the resultant contract.  In reference to the option quantity, the Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the\roption by written notice to the Contractor within the number of days in FAR 52.217-6 herein. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree.\r\\\r1.  SCOPE\r1.1   This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the CARRIER,WEAPONS .\r2.  APPLICABLE DOCUMENTS\r2.1   Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.\r2.1.1    ;All work should be done to the latest drawing revision available.;\rDRAWING DATA=2231283                                 |10001| M|   |A|            |  |     |\rDRAWING DATA=2644612                                 |10001| Y|FN |D|            |  |     |\rDRAWING DATA=4SE00726                                |28638| D|   |D|            |  |     |\rDRAWING DATA=651AS100                                |30003| A|   |C|            |  |     |\rDRAWING DATA=651AS100                                |30003| -|DL |C|            |  |     |\rDRAWING DATA=651AS101                                |30003| -|   |C|            |  |     |\rDRAWING DATA=651AS102                                |30003| -|   |C|            |  |     |\rDRAWING DATA=651AS103                                |30003| -|   |C|            |  |     |\rDRAWING DATA=651AS104                                |30003| -|   |C|            |  |     |\rDRAWING DATA=651AS105                                |30003| -|   |C|            |  |     |\rDRAWING DATA=651AS106                                |30003| -|   |C|            |  |     |\rDRAWING DATA=651AS107                                |30003| -|   |C|            |  |     |\rDRAWING DATA=651AS108                                |30003| -|   |C|            |  |     |\r3.  REQUIREMENTS\r3.1   Design, Manufacture, and Performance - Except as modified herein,\rthe CARRIER,WEAPONS  furnished under this contract/purchase order shall meet the\rdesign, manufacture, and performance requirements specified on drawing ;651AS100;\rcage ;30003; .\r3.2   Production Lot Approval (Government Testing) - Production Lot Test and approval is required.\r3.2.1    ;Contractor may conduct testing at their facility with government witnesses see quality assurance section.;\r3.3   Marking - This item shall be physically identified in accordance\rwith ;MIL-STD-130, Rev. N. Change 1 16 NOVEMBER 2012; .\r4.  QUALITY ASSURANCE\r4.1   Responsibility for Inspection - Unless otherwise specified in the contract/purchase order, the Contractor is responsible for the performance of all inspection requirements as specified herein.  Except as otherwise specified in the contract/purchase order,\rthe Contractor may use his own or any other facilities suitable for the performance of the inspection requirements specified herein, unless disapproved by the Government.  The Government reserves the right to perform any of the inspections set forth in the\rspecification where such inspections are deemed necessary to assure supplies and services conform to prescribed requirements.\r4.2   Responsibility for Compliance - All items must meet all requirements of this contract/purchase order.  The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program.  The absence of any\rinspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order.  Sampling in quality conformance\rdoes not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material.\r4.2.1    ;Additionally, the contractor may conduct testing at their facility and may be witnessed by the government. One (1) unit per order or per production lot of twenty (20) units, whichever is greater, shall be tested at the contractor's facility as defined\ron drawing 651AS100 and all associated drawings.                          ;\r4.3   Production Lot Test/Inspection Report - The Contractor shall prepare and submit a report in accordance with the Contract Data Requirements List (DD Form 1423).\r4.3.1    ;Refer to DD1423 test report block 16. Test report shall be submitted to DCMAQAR for approval.;\r4.4   Quality System Requirements - The supplier shall provide and maintain a quality system acceptable to the Government.  The quality system requirements shall be in accordance with ISO 9001.\r5.  PACKAGING\r5.1   Preservation, Packaging, Packing and Marking - Preservation, Packaging, Packing and Marking shall be in accordance with the Contract/Purchase Order Schedule and as specified below.\rMIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE\r6.  NOTES\r6.1  In accordance with OPNAVINST 5510.1 all documents and drawings provided by the U.S. Navy to perspective Contractors must include a \"Distribution Statement\" to inform the contractor of the limits of distribution, and the safeguarding of the information\rcontained on those documents and drawings.\r  There are 7 (seven) seperate distribution statement codes used for non-classified documents and drawings.  The definition for each is as follows:\rA... approved for public release; distribution is unlimited.\rB... distribution authorized to US Governments agencies only.\rC... distribution authorized to US Government agencies and their contractors.\rD... distribution authorized to DoD and DoD contractors only.\rE... distribution authorized to DoD Components only.\rF... further distribution only as directed by Commander, Naval Sea\r     Systems Command, code 09T.\rX... distribution is authorized to US Government agencies and private      individuals or enterprises eligible to obtain export controlled technical\r     data in accordance with OPNAVINST 5510.161.\r6.2  Ordering Information for Document References - The Department of Defense Single Stock Point (DODSSP), Website http://www.dsp.dla.mil/, provides product information for the Department Of Defense Index Of Specifications and Standards (DODISS)\r(i.e.Military/Federal Specifications and Standards), Data Item Descriptions (DIDs), and other DODSSP Products.  Most Specifications can obtained directly from http://quicksearch.dla.mil/\rA.  Availability of Cancelled Documents - The DODSSP offers cancelled documentsthat are required by private industry in fulfillment of contractual obligationsin paper format.  Documents can be requested by phoning the Subscription Services Desk.\rB.  Commercial Specifications, Standards, and Descriptions - These specifications, standards and descriptions are not available from Government sources.  Theymay be obtained from the publishers of the applicable societies.\rC.  Ordnance Standards (OS), Weapons Specifications (WS), and NAVORD OSTD 600 Pages - These type publications may be obtained by submitting a request to:\rCommander, Indian Head Division, Naval Surface Warfare Center\rCode 8410P, 101 Strauss Avenue\rIndian Head, MD 20640-5035\rD.  On post-award actions, requests for \"Official Use Only\" and \"NOFORN\" (Not Releasable To Foreign Nationals) documents must identify the Government ContractNumber, and must be submitted via the cognizant Defense Contract Management Command (DCMC) for\rcertification of need for the document.  On pre-award actions such requests must be submitted to the PCO for certification of need for the document.\rE.  NOFORN Military Specifications and Standards (including Amendments, Change Notices and Supplements, but NOT interim Changes) to be ordered from:\rContracting Officer\rNAVSUP-WSS\rCode 87321\r5450 Carlisle Pike\rP.O. Box 2020\rMechanicsburg, Pa. 17055-0788\rF.  Nuclear Reactor Publications Assigned NAVSEA Documents and Identification Numbers (i.e. NAVSEA Welding Standard, NAVSEA 250-1500-1) are to be ordered enue:\rCommanding Officer\rNAVSUP-WSS\rCode 009\r5450 Carlisle Pike\rP.O. Box 2020\rMechanicsburg, Pa. 17055-0788\rG.  Technical Manuals Assigned NAVSEA Identification Numbers (i.e. NAVSEA Welding And Brazing Procedure, NAVSEA S9074-AQ-GIB-010/248) are to be ordered from:\rCommanding Officer\rNAVSUP-WSS\rCode 1 Support Branch\r700 Robbins Avenue\rPhiladelphia, Pa. 19111-5094\rH.  Interim Changes and Classified Specifications must be obtained by submitting a request on DD Form 1425 to NAVSUP-WSS.\r\rDATE OF FIRST SUBMISSION=ASREQ\r;This report will be generated for the acceptance testing conducted at the contractor's facility.;\rBlock 10 - Submit one production Lot Test Report to Government DCMC QAR for approval of each lot.\rBlock 12 - Submit for approval within ;30; days after completion of test.\r;Forward two (2) copies of production lot test report to the NAVSUP-MECH PCO. Forward one (1) copy to NAWC ISEA, ATTN: anthony.c.fontana.civ@us.navy.mil. Forward one (1) copy to DCMA QAR.;","origin":"detail"},"contacts":[{"name":"Telephone: 7176056457","role":"primary","email":"GENEVIEVE.E.MILLER2.CIV@US.NAVY.MIL"}],"place_of_performance":null,"office_address":{"zip":"17050-0788","city":"MECHANICSBURG","state":"PA","country":"USA"},"naics_codes":["333998"],"award":null,"attachments":[{"resource_id":"d71362e29cb94b97b19c7c4f71c7bdda","name":"d71362e29cb94b97b19c7c4f71c7bdda","kind":"link","mime_type":null,"size_bytes":0,"posted_at":"2026-10-09T08:47:56.660Z","export_controlled":false,"sha256":null,"url":"https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0010427QQA05","mirrored":false}],"awards":[],"related":[{"key":"N0010427RF050","latest_notice_id":"faca4658b9314a628e5238dcd3733f7f","title":"long term contract (NIIN list attached)","solicitation_number":"N0010427RF050","notice_type":"p","first_type":"p","first_posted":"2026-10-16","last_posted":"2026-10-16","notices":1,"due_at":"2026-11-01T04:00:00Z","due_date":"2026-11-01","closes_at":"2026-11-01T04:00:00Z","awardable":true,"open":true,"removed":false,"dept_key":"d-017","dept_name":"DEPT OF DEFENSE","sub_key":"s-1700","sub_name":"DEPT OF THE NAVY","office_key":"o-N00104","office_name":"NAVSUP WEAPON SYSTEMS SUPPORT MECH","naics":"339991","psc":"5330","set_aside":null,"state":null,"county":null,"county_name":null,"city":null,"city_name":null,"country":"USA","place_scope":"nationwide","state_source":null,"state_evidence":"Product purchase (PSC 5330)","site":null,"site_key":null,"winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"removed_at":null,"updated_at":"2026-10-17T03:49:26.118050Z"},{"key":"N0010426RED94","latest_notice_id":"a1d2ffe092f5438aaaf4c068b56b54d4","title":"48--VALVE W/ACTUATOR,4\"","solicitation_number":"N0010426RED94","notice_type":"o","first_type":"p","first_posted":"2026-08-21","last_posted":"2026-09-30","notices":4,"due_at":"2026-11-02T18:00:00Z","due_date":"2026-11-02","closes_at":"2026-11-02T18:00:00Z","awardable":true,"open":true,"removed":false,"dept_key":"d-017","dept_name":"DEPT OF DEFENSE","sub_key":"s-1700","sub_name":"DEPT OF THE NAVY","office_key":"o-N00104","office_name":"NAVSUP WEAPON SYSTEMS SUPPORT MECH","naics":"332919","psc":"4820","set_aside":"SBA","state":null,"county":null,"county_name":null,"city":null,"city_name":null,"country":null,"place_scope":"nationwide","state_source":null,"state_evidence":"Product purchase (PSC 4820)","site":null,"site_key":null,"winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"removed_at":null,"updated_at":"2026-10-01T04:02:27.010479Z"},{"key":"N0010426RYA49","latest_notice_id":"ce28008a2a0f442787dcfb56bb59a0dd","title":"61--CABLE ASSEMBLY,SPEC","solicitation_number":"N0010426RYA49","notice_type":"p","first_type":"p","first_posted":"2026-02-25","last_posted":"2026-10-28","notices":5,"due_at":"2026-11-02T18:00:00Z","due_date":"2026-11-02","closes_at":"2026-11-02T18:00:00Z","awardable":true,"open":true,"removed":false,"dept_key":"d-017","dept_name":"DEPT OF DEFENSE","sub_key":"s-1700","sub_name":"DEPT OF THE NAVY","office_key":"o-N00104","office_name":"NAVSUP WEAPON SYSTEMS SUPPORT MECH","naics":"335311","psc":"6150","set_aside":null,"state":null,"county":null,"county_name":null,"city":null,"city_name":null,"country":null,"place_scope":"nationwide","state_source":null,"state_evidence":"NR 1155130-114, QTY 20 EA, DELIVERY FOB ORIGIN","site":null,"site_key":null,"winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"removed_at":null,"updated_at":"2026-10-29T04:15:54.363094Z"},{"key":"N0010427QLA09","latest_notice_id":"6517400e3d0d4021872ba1d5fb2b1367","title":"VALVE/ACTUATOR ASSY","solicitation_number":"N0010427QLA09","notice_type":"o","first_type":"o","first_posted":"2026-10-22","last_posted":"2026-10-22","notices":1,"due_at":"2026-11-02T20:30:00Z","due_date":"2026-11-02","closes_at":"2026-11-02T20:30:00Z","awardable":true,"open":true,"removed":false,"dept_key":"d-017","dept_name":"DEPT OF DEFENSE","sub_key":"s-1700","sub_name":"DEPT OF THE NAVY","office_key":"o-N00104","office_name":"NAVSUP WEAPON SYSTEMS SUPPORT MECH","naics":"332919","psc":"4810","set_aside":null,"state":null,"county":null,"county_name":null,"city":null,"city_name":null,"country":null,"place_scope":"nationwide","state_source":null,"state_evidence":"L COST TO GOVERNMENT. ALL FREIGHT IS FOB ORIGIN","site":null,"site_key":null,"winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"removed_at":null,"updated_at":"2026-10-23T03:46:32.604852Z"},{"key":"N0010427QLA07","latest_notice_id":"7095672a12d640bf850a012300ead5e3","title":"PUMP,ROTARY","solicitation_number":"N0010427QLA07","notice_type":"o","first_type":"o","first_posted":"2026-10-22","last_posted":"2026-10-22","notices":1,"due_at":"2026-11-02T20:30:00Z","due_date":"2026-11-02","closes_at":"2026-11-02T20:30:00Z","awardable":true,"open":true,"removed":false,"dept_key":"d-017","dept_name":"DEPT OF DEFENSE","sub_key":"s-1700","sub_name":"DEPT OF THE NAVY","office_key":"o-N00104","office_name":"NAVSUP WEAPON SYSTEMS SUPPORT MECH","naics":"333914","psc":"4320","set_aside":null,"state":null,"county":null,"county_name":null,"city":null,"city_name":null,"country":null,"place_scope":"nationwide","state_source":null,"state_evidence":"FLEXIBILITIES (EAF). ALL FREIGHT IS FOB ORIGIN","site":null,"site_key":null,"winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"removed_at":null,"updated_at":"2026-10-23T03:46:32.604852Z"}],"similar_open":[{"key":"N0038325RN053","latest_notice_id":"961ee39e560e4188ab4db78ddb7ba1d5","title":"16--BLADE ASSEMBLY,MAIN, IN REPAIR/MODIFICATION OF","solicitation_number":"N0038325RN053","notice_type":"p","first_type":"p","first_posted":"2024-11-12","last_posted":"2026-10-19","notices":8,"due_at":"2026-11-02T18:00:00Z","due_date":"2026-11-02","closes_at":"2026-11-02T18:00:00Z","awardable":true,"open":true,"removed":false,"dept_key":"d-017","dept_name":"DEPT OF DEFENSE","sub_key":"s-1700","sub_name":"DEPT OF THE NAVY","office_key":"o-N00383","office_name":"NAVSUP WEAPON SYSTEMS SUPPORT","naics":"333998","psc":"1615","set_aside":null,"state":null,"county":null,"county_name":null,"city":null,"city_name":null,"country":null,"place_scope":"nationwide","state_source":null,"state_evidence":"06150-09000-048, QTY 28 EA, DELIVERY FOB ORIGIN","site":null,"site_key":null,"winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"removed_at":null,"updated_at":"2026-10-20T03:49:45.611939Z"},{"key":"80NSSC27945558Q","latest_notice_id":"68d39b34a35e43a697199794efdbfb2d","title":"Universal Robotics UR30 Robot Workstation and Console","solicitation_number":"80NSSC27945558Q","notice_type":"k","first_type":"k","first_posted":"2026-10-26","last_posted":"2026-10-26","notices":1,"due_at":"2026-11-02T18:00:00Z","due_date":"2026-11-02","closes_at":"2026-11-02T18:00:00Z","awardable":true,"open":true,"removed":false,"dept_key":"d-080","dept_name":"NATIONAL AERONAUTICS AND SPACE ADMINISTRATION","sub_key":"s-8000","sub_name":"NATIONAL AERONAUTICS AND SPACE ADMINISTRATION","office_key":"o-80NSSC","office_name":"NASA SHARED SERVICES CENTER","naics":"333998","psc":"7E20","set_aside":null,"state":null,"county":null,"county_name":null,"city":null,"city_name":null,"country":"USA","place_scope":"nationwide","state_source":null,"state_evidence":"IN YOUR BID: • CAGE/UEI CODE • FOB DESTINATION","site":null,"site_key":null,"winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"removed_at":null,"updated_at":"2026-10-27T03:50:29.852134Z"},{"key":"SPRPA127QRA24","latest_notice_id":"9c14dab95a8f4f1e911c062b1edb51a9","title":"HORN ASSEMBLY,SPIND","solicitation_number":"SPRPA127QRA24","notice_type":"o","first_type":"o","first_posted":"2026-10-22","last_posted":"2026-10-22","notices":1,"due_at":"2026-11-02T20:30:00Z","due_date":"2026-11-02","closes_at":"2026-11-02T20:30:00Z","awardable":true,"open":true,"removed":false,"dept_key":"d-097","dept_name":"DEPT OF DEFENSE","sub_key":"s-97AS","sub_name":"DEFENSE LOGISTICS AGENCY","office_key":"o-SPRPA1","office_name":"DLA AVIATION AT PHILADELPHIA, PA","naics":"333998","psc":"1615","set_aside":null,"state":null,"county":null,"county_name":null,"city":null,"city_name":null,"country":null,"place_scope":"nationwide","state_source":null,"state_evidence":"Product purchase (PSC 1615)","site":null,"site_key":null,"winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"removed_at":null,"updated_at":"2026-10-23T03:46:32.604852Z"}],"similar_open_total":109}