Mast
Solicitation from the Department of the Navy. Due Oct 26, 2026, 4:30 PM (UTC-4), 8 days left.
| Title as posted | MAST |
|---|---|
| Solicitation number | N0010426QFG54 |
| Agency | Department of the Navy |
| Office | NAVSUP Weapon Systems Support Mech |
| Notice type | Solicitation |
| Set-aside | None |
| Trade (NAICS) | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing (334220) |
| Product or service code | 5985 |
| Posted | Oct 15, 2026 |
| Response deadline | Oct 26, 2026, 4:30 PM (UTC-4) (8 days left) |
Official notice and attachments
Description
CONTACT INFORMATION|4|N743.30|N/A|771-229-0611|[email protected]| 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||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report- Certifications Combo- Receiving Report & Invoice- Material|N/A|TBD|N00104|TBD|N39040 - Certifications, S4306A - Material |N50286|TBD|133.2|N/A|N/A|N/A|N/A|N/A|SEE DD FORM 1423 |PO [email protected]| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|one year from date of delivery|one year from date of delivery||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026))|2||| 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|||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| DD1423 Data Item A001 may be waived if already on file atNAVSUP WSS Mechanicsburg.
Any contract awarded as a result of this solicitation will beDO rated order certified for national defense use under the Defense Priorities andAllocations System (DPAS). NAVSUP WSS Mechanicsburg will be considering pastperformance in the evaluation of offers. If drawings are included in the solicitation, access needs to berequested on the individual solicitation page on Contracts Opportunities on the Government's SAM website.
After requesting access, send an email to the Primary POC listed on the solicitation. \
- SCOPE 1.1 The material covered in this contract/purchase order will be used in a crucial shipboard system. The use of incorrect or defective material would create a high probability of failure resulting in serious personnel injury, loss of life, loss of vital shipboard systems, or loss of the ship itself. Therefore, the material has been designated as SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured) and special control procedures are invoked to ensure receipt of correct material.
- APPLICABLE DOCUMENTS 2.1 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 text of this contract/purchase order must take precedence.
Nothing in this contract/purchase order, however, must supersede applicable laws and regulations unless a specific exemption has been obtained. 2.2 Identification of Classified Documents - This contract/purchase order requires the Contractor to have authorized access to classified documents in accordance with the attached Contract Security Classification Specification (DD Form 254).
The classified documents and security level are: ;4456141 - CONFIDENTIAL; 2.3 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.3.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order.
2.3.2 Specification Revisions - The specification revisions listed under "Documents References" below are the preferred revision. Older and/or newer r evisions are acceptable when listed within Contract Support Library Reference Number CSD155 in ECDS (Electric Contractor Data Submission) at: ht tps://register.nslc.navy.mil/. This is to allow Contractors to use certain acceptable older specification revisions to purge their existing stock of material certified to those older revisions or to use newer specification revisions when material is certified to newly released revisions,without requiring the submittal of waiver/deviation requests for each specification revision on every contract.
Revisions of specifications reflecting editorial and/or re-approval (e.g. E2009, R2014, etc.) are considered inconsequential, but are acceptable when their revisions are listedwithin CSD155 or elsewhere within this contract. 2.3.3 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made.
DRAWING DATA=SK718 |53711| -| |D|0001 | -|49998|0037375 DRAWING DATA=SK718 |53711| -| |D|0002 | -|49998|0051439 DRAWING DATA=SK718 |53711| -| |D|0003 | -|49998|0040698 DRAWING DATA=SK718 |53711| -| |D|0004 | -|49998|0015223 DRAWING DATA=SK718 |53711| -| |D|0005 | -|49998|0016027 DRAWING DATA=SK718 |53711| -| |D|0006 | -|49998|0044806 DRAWING DATA=SK718 |53711| -| |D|0007 | -|49998|0039170 DRAWING DATA=SK718 |53711| -| |D|0008 | -|49998|0018641 DRAWING DATA=SK718 |53711| -| |D|0009 | -|49998|0019086 DRAWING DATA=4456141 |80064| A| |X|0001 | A|00026|0000000 DRAWING DATA=4456934 |53711| F| |D|0001 | F|49998|0058379 DRAWING DATA=4456934 |53711| F| |D|0002 | E|49998|0051162 DRAWING DATA=4456934 |53711| F| |D|0002.A | F|49998|0030971 DRAWING DATA=4456934 |53711| F| |D|0003 | E|49998|0036314 DRAWING DATA=4456934 |53711| F| |D|0004 | F|49998|0053160 DRAWING DATA=4456934 |53711| F| |D|0005 | E|49998|0012368 DRAWING DATA=4456934 |53711| F| |D|0006 | E|49998|0036980 DRAWING DATA=4456934 |53711| F| |D|0007 | E|49998|0041403 DRAWING DATA=4456934 |53711| F| |D|0008 | B|49998|0053214 DRAWING DATA=4456934 |53711| F| |D|0009 | A|49998|0029517 DRAWING DATA=4456934 |53711| F| |D|0010 | A|49998|0033279 DRAWING DATA=4456934 |53711| F| |D|0011 | C|49998|0061113 DRAWING DATA=4456934 |53711| F| |D|0012 | A|49998|0055250 DRAWING DATA=4456934 |53711| F| |D|0013 | C|49998|0048990
The description continues in the official notice.
About the buyer
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