RING,CLAMPING
Solicitation from the Department of the Navy. Due Nov 9, 2026, 4:30 PM (UTC-5), 22 days left.
| Solicitation number | N0010427QNA06 |
|---|---|
| Agency | Department of the Navy |
| Office | NAVSUP Weapon Systems Support Mech |
| Notice type | Solicitation |
| Set-aside | None |
| Trade (NAICS) | Ammunition (except Small Arms) Manufacturing (332993) |
| Product or service code | 1350 |
| Posted | Oct 16, 2026 |
| Response deadline | Nov 9, 2026, 4:30 PM (UTC-5) (22 days left) |
Official notice and attachments
Description
CONTACT INFORMATION|4|N744.10|CFD|N/A|[email protected]| 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||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material|N/A|TBD|N00104|TBD|TBD|W25G1U - QTY: 4; W62G2T - QTY: 3|TBD|N/A|N/A|N/A|N/A|N/A|N/A|N/A|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| 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)(JUL 2026))|2||| OPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 Days| 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|
- This requirement is pursuant to Emergency Acquisition Flexibilities (EAF).
- The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution.
- 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 herein.
- If requirement will be packaged at a location different from the offeror's address, the offeror shall provide the name, street address, and CAGE of the facility.
- Any contract awarded as a result of this solicitation will be DO certified for national defesne under the Defense Priorities and Allocations System (DPAS). Provision 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use, shall be inserted in solicitations when the contract to be awarded shall be a rated order.
- if drawings are included in the solicitation, access needs to be requested on the individual solicitation page under Contract Opportunities on SAM.gov website. after requesting access, send an email to the POC listed on the solicitation.
- The option provision is included in the event the Government has additional requirement of 365 DAYS after issuance of the award. This will authorize the Government to add the additional quantity, up to the percentage cited, to the order, via modification without having to re-solicit.
- It is requested that pricing be submitted on the option provision.
- Evaluation for the award of the proposed requirement will be based upon the lowest aggregate total price submitted for the total quantity, inclusive of the option provision. \ 1.
SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the RING,CLAMPING . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.
2.1.1 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.2 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 shall take precedence.
Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DRAWING DATA=6558508 |53711| B|DW |D| | | | DRAWING DATA=6558511 |53711| B|DW |D| | | | DRAWING DATA=6558567 |53711| A|FN |D| | | | DRAWING DATA=6558568 |53711| A|FN |D| | | | DRAWING DATA=6964634 |53711| C|FN |D| | | | DRAWING DATA=6964634 |53711| C|PL |D| | | | DRAWING DATA=8475682 |53711| -|FN |D| | | | DRAWING DATA=8595200 |53711| -|DOC|A| | | | DRAWING DATA=8595224 |53711| -|FN |D| | | | DRAWING DATA=8635324 |53711| -|FN |D| | | | DRAWING DATA=8667125 |53711| A|FN |D| | | | DRAWING DATA=8667230 |53711| -|FN |D| | | | DOCUMENT REF DATA=MIL-STD-129 | | |R |190927|A| |02| DOCUMENT REF DATA=ISO9001 | | | |010417|A| | | 3.
REQUIREMENTS 3.1 Design, Manufacture, and Performance - Except as modified herein, the RING,CLAMPING furnished under this contract/purchase order shall meet the design, manufacture, and performance requirements specified on drawing ;6964634; cage ;53711; . 3.2 Marking - This item shall be physically identified in accordance with MIL-STD-130. 3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the SPCC Contracting Officer has been notified and approval has been given by issuance of a written change order.
When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, or a detailed description of the change, explaining the reason therefore. If finished detail drawings are not available, shop drawings inthe form used by the manufacturer will be acceptable for Government evaluati
The description continues in the official notice.
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