ROD,WELDING
Solicitation from the Department of the Navy. Due Oct 21, 2026, 4:30 PM (UTC-4), 3 days left.
| Solicitation number | N0010425QFA01 |
|---|---|
| Agency | Department of the Navy |
| Office | NAVSUP Weapon Systems Support Mech |
| Notice type | Solicitation |
| Set-aside | None |
| Trade (NAICS) | Welding and Soldering Equipment Manufacturing (333992) |
| Product or service code | 3439 |
| Posted | Oct 7, 2026 |
| Response deadline | Oct 21, 2026, 4:30 PM (UTC-4) (3 days left) |
Official notice and attachments
Description
CONTACT INFORMATION|4|N743.4|WVL|717-605-1501 |[email protected] | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||x||x||||| VARIATION IN QUANTITY (APR 1984)|3|0%|-5%|total contract quantity| TIME OF DELIVERY (JUNE 1997)|20|0001|500 LB|365|||||||||||||||||| 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|S4306A - Material|N/A|N/A|See DD1 423|[email protected]| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|one year from date of delivery|one year from date of delivery||||| WARRANTY OF DATA--BASIC (MAR 2014)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| 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|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|13|333992|1,250|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x|
- The offer due date is updated to 21 October 2026.
- The quantity is updated to 300. \ 1.
The offer due date is updated to 3 Apr 2026. 2. The Small Business Set-Aside is hereby dissolved. \ A requirement has been removed from this solicitation. Solicitation due date has been extended to 5 February 2026 to allow for updated offers. \ Reference: (a) Email dated 20 February 2025 1.
Reference (a) requests waiver of paragraphs 3.4, Strip Heater, and 3.4.1, Holding Fixture, of the subject solicitation. In response, the request to waive paragraphs 3.4, Strip Heater, and 3.4.1, Holding Fixture, of the subject solicitation is acceptable for the subject solicitation and subsequent contract only. For PCO use only (ER-56404) \ This amendment is issued to update remarks and to re-instate DCMA NSEO QARGovernment Source Inspection for this requirement.
The following is a replacement for Paragraph 3 Quality Assurance Requirements: This contract provides for the performance of Government Quality Assurance at source. The place or places of performance may not be changed without the authorization of the Procurement Contracting Officer. Upon receipt of this order, promptly notify the Government representative who normally services your plant so that appropriate planning for Government inspection can be accomplished.
If you do not have an assigned Government representative, notify the nearest Defense Contract Management Agency (DCMA) Office. In the event that a local Government representative or DCMA Office cannot be located, our purchasing agent should be notified immediately. The following is a replacement for Subcontractor Inspection Requirements: When the Government elects to perform source inspection at the subcontractor's facility, applicable purchase documents shall be annotated with the following statement: "A Government inspection is required prior to shipment from your plant.
Upon receipt of this order, promptly notify the Government representative who normally services your plant so that appropriate planning for Government inspection can be accomplished. If you do not have an assigned Government representative, notify the nearest Defense Contract Management Agency (DCMA) Office. In the event that a local Government representative or DCMA Office cannot be located, our purchasing agent should be notified immediately.
The following remarks are removed from the solicitation: FAR 52.232-25(a)(5), entitled Prompt Payment, Constructive Acceptance is changed from 7 days to 45 days after delivery of the supplies in accordance with the terms and conditions of the contract. This requirement has no Government source inspection. Inspection and Acceptance will occur at destination/destination. \
- Additional requirement has been added to this solicitation. Solicitation due date has been extended to 20 February 2025 to allow for updated offers. \ This procurement is issued pursuant to Emergency Acquisition Flexibilities. 1. Data Item A001 (inspection and Test Plan) may be waived if already on fileat NAVSUP WSS Mech.
- NAVSUP WSS Mech will be considering past performance in the evaluation ofoffers. See Clause 252.213-7000.
- The following proposed delivery schedule applies: Submission of all certification data CDRLS 20 days prior to delivery. PNSY review/acceptance of certification CDRLS after receipt Final delivery of material (365 days) Please quote actual delivery days Early and incremental delivery is acceptable at no additional cost to the Government.
- A variation in quantity of -5% of the total contract quantity is allowed. See FAR 52.211-16 for further details.
- FAR 52.232-25(a)(5), entitled Prompt Payment, Constructive Acceptance ischanged from 7 days to 45 days after delivery of the supplies in accordancewith the terms and conditions of the contract.
- This requirement has no Government source inspection.
Inspection and Acceptance will occur at destination/destination. \ 1. 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 EMP
The description continues in the official notice.
About the buyer
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