Spherical Washers
The Department of Defense is procuring spherical washers for the Navy's NAVSUP Weapon Systems Support in Mechanicsburg. The procurement requires compliance with specific military standards for manufacturing, marking, and quality assurance, with a delivery timeframe of 90 days.
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Scope & Requirements
The contractor is required to manufacture spherical washers according to specified military standards and ensure quality assurance through inspections.
Attachments
This listing does not include downloadable attachments. The solicitation details may be in the description below.
Verify on SAM.govContract Details
- Contract Typei
- FFP
- Estimated Value
- Not specifiedSimilar contracts award $478 to $16K (median $3K, 18,893 awards)
- NAICS Codes
- Place of Performance
- Mechanicsburg, PA, USA
Qualifications & Eligibility
- Set-Aside Category
- Total Small Business
- NAICS Size Standard
- 1250
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
- Sub-Agency
- NAVSUP
Point of Contact
Key Dates
Description
|4|N97113|FA|771-229-0460|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|Inspection / Acceptance Point: Source|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|[email protected]| NOTE FOR CONTRACTOR/ADMINISTRATIVE
CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL
REQUIREMENTS (NOV 2025))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|336415|1250||||||||||||||||||| 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|| GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY 90 DAYS. All contractual documents (i.e. contracts, purchase orders, task orders,delivery orders and modifications) related to the instant procurement areconsidered to be "issued" by the Government when copies are either depositedin the mail, transmitted by facsimile, or sent by other electronic commercemethods, such as email. The Government's acceptance of the contractor'sproposal constitutes bilateral agreement to "issue" contractual documents asdetailed herein. \ 1. SCOPE 1.1 This contract/purchase order contains the
requirements for manufacture of the WASHER,SPHERICAL SE . 2. APPLICABLE DOCUMENTS - NOT APPLICABLE 3.
REQUIREMENTS 3.1 Manufacturing and Design - The WASHER,SPHERICAL SE furnished under this contract/purchase order shall meet the material and physical
requirements as specified ;P/N: CL-7-SW cage 99826; . 3.2 Marking - Unless marking
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