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1356 - 1356-00-415-6713-TW58 and 1356-01-123-4744 YW09

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N0010426RK066Federal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The solicitation N0010426RK066 seeks the procurement of two specialized pressure cylinder assemblies for U.S. Navy torpedo systems: 155 units of TW58 (Cylinder, Pressure CO2 Bottle, Modified for Torpedo MK46 and MK54 All Mods, Exercise Only) and 635 units of YW09 (Cylinder Assembly, Torpedo Pressure, CO2 Bottle, Extended for Torpedo MK46 and MK54 All Mods, Warshot Only), identified by NSNs 4T-1356-00-415-6713-TW58 and 4T-1356-01-123-4744-YW09 respectively. Both items must be manufactured in strict compliance with designated drawings—DWG 7021666 Rev B for TW58 and DWG 7021661 Rev C for YW09—and adhere to the Assembly Level Baseline - Sequential process. Technical approvals for any variances or engineering changes are controlled exclusively by NUWC Keyport Code N321, with a 45-day response expectation, and serial numbers are only valid upon explicit approval by this authority. The contract is anticipated to be awarded as a Firm Fixed Price contract with a DPAS rating of DO-A6, under the Department of Defense, with performance and delivery directed primarily to NUWC Division Keyport, WA. Delivery schedules are phased, beginning with a single set of technical data within 30 days of award, followed by first article testing units delivered within 150 days of contract issuance, and production quantities delivered within 180 days after First Article Test approval. An option exists for the Government to exercise a one-year extension for TW58 up to 110% of the base quantity and for YW09 up to 100% of the base quantity. All supplies must comply with stringent quality, identification, and packaging standards. Quality assurance requires adherence to ANSI/ISO/ASQ Q9001-2008 and ISO-9001:2015, with inspections conducted by Government representatives at the contractor’s or subcontractor’s facility using MIL-STD-105 (MIL-STD-1916) Inspection Level II and specified AQLs: 100% inspection for critical characteristics,

General Info

Procure 155 TW58 and 635 YW09 units with option to increase quantities, due July 17, 2026.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

325920 - Explosives ManufacturingView NAICS

Place of Performance

PA, USA

Set-Aside

NONE

Documents

(2)

3.04_AMEND1_26RK066.pdf

PDF

RFP N0010426RK066 TW58+YW09 Pressure Cylinder Supplies

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Timeline

2 updates
PhaseSolicitation
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Type Changed

Presolicitation → Solicitation

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support Mech
View Agency Profile
Office AddressMECHANICSBURG, PA, 17050-0788, USA
Contacts
Lesley Coomes

Full Description

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1356 - 1356-00-415-6713- 155 EA for TW58 and 1356-01-123-4744 - 635 EA for YW09


TW58 1 year option for up to 110% of base quantity; YW09 1 year option for up to 100% of base quantity.

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Copper Rolling, Drawing, Extruding, and Alloying

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about 22 hours ago

DEADLINE

in about 1 month
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NAICS: 339113
New
Federal
42--FILTER ASSEMBLY,GASThe contract pertains to the procurement of a Gas Filter Assembly under solicitation N0010426QBZ54, issued by NAVSUP Weapon Systems Support Mech, with a response deadline of August 17, 2026. It mandates strict adherence to technical and quality requirements defined in the Individual Repair Part Ordering Data (IRPOD), which is mandatory for vendor review and serves as the primary reference governing compliance. The contract enforces a defined order of precedence for resolving document conflicts, placing contract amendments and schedule specifications above referenced standards, drawings, and technical data. All referenced documents must be used in their entirety at specified revisions, and any deviation or waiver request must include detailed justification, technical data, and approval from the Government Quality Assurance Representative before submission to the Contracting Officer. The supplier is required to maintain a government-acceptable inspection system and retain all inspection records for the duration of performance and beyond. Packaging requirements are governed by MIL-PRF-23199 and related standards, with specific clarifications for the use of MIL-DTL-24466 green poly bags under cleanliness control conditions, while fire-retardant packaging is no longer required. Delivery must be accompanied by a Certificate of Compliance per DI-MISC-81356, issued separately for each unique contract, stock number, and nomenclature combination. The contract prohibits the intentional use of mercury in any component and mandates compliance with cybersecurity maturity model certification, equal opportunity protections for veterans and workers with disabilities, and priority rating for national defense use. Pricing is valid for 60 days after the closing date unless otherwise specified, and all contractual documents are deemed issued upon electronic transmission. Technical data packages and delivery formats are governed by DD Form 1423 requirements, including specific distribution statements and data submission frequencies, with final submissions due at the end of contract performance. The vendor must register with the BPMI e-Commerce portal to access critical technical documents and ensure full compliance with all naval specifications and security protocols.
Surgical Appliance and Supplies Manufacturing

POSTED

about 22 hours ago

DEADLINE

in about 1 month
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NAICS: 335313
New
Federal
59--MODULE,SWITCH, IN REPAIR/MODIFICATION OFThis contract pertains to the repair and modification of the MODULE, SWITCH with part number 5M00A69 under solicitation N0010426RYAA7, issued by NAVSUP Weapon Systems Support Mech. The work requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073 for packaging, with all repairs performed in accordance with the contractor’s established technical procedures, drawings, and government-approved directives. The item must meet operational requirements tied to CAGE code 12522 and reference number 5M/0069, and no substitutions or design changes are permitted without prior written approval from the NAVICP-MECH Contracting Officer, with specific codes defining the nature of any allowed modifications. Mercury is strictly prohibited in any form unless explicitly approved, with detailed justification and protective measures required for any approved use, and contamination detection protocols mandate air sampling with a threshold of 0.01 mg/cu meter to ensure compliance. All inspection and testing must follow the original manufacturer’s specifications, and records must be maintained for 365 days after final delivery. The contract mandates compliance with a range of regulatory clauses including Buy American requirements, safeguarding of conventional arms and explosives, security prohibitions, and small business subcontracting obligations, though a set-aside was not deemed applicable. The repair work must be performed under a fixed-price or time and materials pricing structure, with final proposals due by August 17, 2026. Transportation by sea is applicable, and payment instructions follow Wide Area Workflow protocols. All contractual documents are deemed issued upon electronic or mailed delivery, and acceptance of the proposal constitutes a binding agreement. Technical documents referenced must be obtained through official DOD sources, with special handling required for NOFORN and classified materials. The point of contact for inquiries is listed with email and phone details, and performance is expected to meet the rigorous standards of naval submarine and surface ship environments, where contamination or noncompliance could pose serious operational and safety risks.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 22 hours ago

DEADLINE

in about 1 month
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NAICS: 326220
New
Federal
HOSE ASSEMBLY,NONMEThis contract pertains to the procurement of a specialized hose assembly designated as Special Emphasis material, intended for use in a critical shipboard system where failure could lead to catastrophic consequences including loss of life or vessel. The item must strictly comply with Aeroquip drawing AE1010480, part number AE1010480-H-0210, and is subject to rigorous material, welding, and testing specifications including SAE AMS-QQ-S-763, SAE AMS 6349, and SAE AMS-S-6758 for component materials. All materials require quantitative chemical and mechanical certification, traceability through heat-lot numbers permanently marked on components, and compliance with MIL-STD-1330 for oxygen cleaning. Testing includes intergranular corrosion testing, proof pressure testing at 10,000 PSI with zero leakage or deformation, and non-destructive evaluation of welds. Certification documentation must be submitted electronically via Wide Area WorkFlow (WAWF) to Portsmouth Naval Shipyard with DODAAC N50286 and must be reviewed and accepted prior to any shipment; shipping without prior acceptance is prohibited. The contract mandates a one-year warranty from date of delivery and requires strict adherence to ISO-9001 quality system standards, with an option to use MIL-I-45208 and MIL-STD-45662 as alternatives. All welding and brazing procedures must be pre-approved with submitted qualification data, and foreign certifications require U.S. unit conversions with signed attestation. The procurement is subject to Buy American Act requirements, defense priorization under DPAS, and mandatory compliance with Navy-specific quality assurance protocols including Government Source Inspection at source. Contractors must have an approved Quality Control Manual and are prohibited from using mercury or mercury compounds. Traceability must be maintained from raw material through all subcontracted operations to final assembly, with each component marked and documented in a manner that allows direct correlation to certified test reports. Electronic signatures are accepted as legally equivalent to handwritten ones under controlled systems, and all certifications must contain unqualified, positive statements of compliance with no disclaimers. Subcontractor oversight is required, with prime contractors responsible for ensuring adherence to all contractual flow-down requirements. Final delivery is due within 365 days of contract effective date, with early or incremental deliveries permitted at no additional cost. All documentation, including engineering change proposals, waivers, and deviations, must be submitted through the Electronic Contractor Data Submission
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 22 hours ago

DEADLINE

in about 1 month
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