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Rocket Handling Sling for Weapon Systems Support

Department of Defense (DoD) > U.S. Navy > NAVSUP WEAPON SYSTEMS SUPPORT MECHSol: N0010425QNA67
est. $25K – $200K

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Quick Brief

The Department of Defense is procuring SLING, ROCKET HANDLING equipment for the Navy's NAVSUP Weapon Systems Support in Mechanicsburg. Key requirements include First Article Testing and compliance with various quality standards.

Generated 61d ago

Scope & Requirements

The contract includes requirements for the manufacture and quality assurance of SLING, ROCKET HANDLING equipment.

Contract Details

Estimated Value
est. $25K – $200K
Similar contracts award $460$16K (median $3K, 19,481 awards)Above typical range
NAICS Codes
Place of Performance
Mechanicsburg

Qualifications & Eligibility

Past Performance
Past performance will be considered in the evaluation of offers.

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEPT OF THE NAVY
Office
NAVSUP WEAPON SYSTEMS SUPPORT MECH

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published2mo ago
Mar 31, 2026
Last Updated2mo ago
Mar 31, 2026
Became Solicitation2mo ago
Mar 31, 2026
Tracked
Response Due2mo ago
Apr 20, 2026

Description

|4|N744.7|CFA|7176058197|[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 AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|CLIN 0001|4|180||||||||||||||||||||||||||| 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|TBD|N/A|N/A|N/A|||||1-866-618-5988 - WAWF Helpdesk| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|One year from date of delivery.|One year from date of delivery.||||| FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989)|10||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2025)|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 (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|335314|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| EVALUATION OF FIRST ARTICLE TESTING|3|||| 1.This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2.The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 3.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. 4.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. 5.Any contract awarded as a result of this solicitation will be DO certified for national defense 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. 6.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. 7.NAVSUP WSS Mechanicsburg will be considering past performance in the evaluation of offers IAW FAR 13.106(a)(2). 8.This solicitation requires First Article Testing (FAT). See FAR 52.209-3 First Article Approval - Contractor Testing for more details. \ 1. SCOPE 1.1 This contract/purchase order contains the

requirements for manufacture and the contract quality

requirements for the SLING,ROCKET HANDLI . 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. DRAWING DATA=6935250 |53711| D|FN |D| | | | DRAWING DATA=6935251 |53711| B|FN |D| | | | DRAWING DATA=6935252 |53711| B|FN |D| | | | DRAWING DATA=6935253 |53711| C|FN |D| | | | DRAWING DATA=7052489 |53711| F|FN |D| | | | DRAWING DATA=7052496 |53711| B|FN |D| | | | DRAWING DATA=7052605 |53711| J|FN |D| | | | DRAWING DATA=72727 |05825| D|DW |D| | | | DRAWING DATA=8243410 |53711| A|FN |D| | | | DRAWING DATA=8243431 |53711| A|FN |D| | | | DRAWING DATA=8595277 |53711| -|FN |D| | | | DOCUMENT REF DATA=MS51844 | | |E |180302|A| | | DOCUMENT REF DATA=NAS1149 | | | |920806|A| | | DOCUMENT REF DATA=NASM35191 | | | |991027|A| | | DOCUMENT REF DATA=NASM35338 | | | |020718|A| | | DOCUMENT REF DATA=NASM35649 | | | |220920|A| | | DOCUMENT REF DATA=MIL-DTL-83420 | | | |220110|A| | | 3.

REQUIREMENTS 3.1 Design, Manufacture, and Performance - Except as modified herein, the SLING,ROCKET HANDLI furnished under this contract/purchase order shall meet the design, manufacture, and performance

requirements specified on drawing ;7052489; cage ;53711; . 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-130, REV N,

16 NOV 2012; . 3.3 Serialization - The supplier shall mark a serial number on each SLING,ROCKET HANDLI in accordance with ;SLING,ROCKET HANDLI IAW DRAWING 7052489 NOTE 12; . Actual serial numbers will be assigned ;Obtain serial number from: Commander Naval Undersea Warfare Center Public Affairs . Newport, RI, 02841-1708 Send request to [email protected] Report unused serial numbers to [email protected] Transfer of unused serial numbers to other contracts is prohibited unless authorized by the NAVUNSEAWARCENDIV.; . 3.4 First Article Approval (Contractor Testing) - First Article Test (FAT) and approval is required. 3.5 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 NAVICP-MECH

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