GETWAB

01 / Federal Opportunity Brief

ROD,THREADED END

Status
Active
Deadline
Dec 14, 2026 4:30 PM GMT-0400
Solicitation
N0010427QFA15
Updated
Nov 14, 2026
NAICS
332722
PSC
5306

02 / Federal Buyer

Who is buying?

03 / Purchase

What is the government buying?

Requirement

ROD,THREADED END
The current notice is soliciting this requirement from eligible offerors.

Scope available now

The material covered will be used in a crucial shipboard system, and it is designated as special emphasis material, invoking special control procedures to ensure receipt of correct material. The contractor must prepare and submit a certificate of compliance for (special emphasis material) items/components, certifying compliance with invoked procurement document requirements including specifications and drawings.

Contract vehicle

Not disclosed in the supplied evidence.

How work is assigned

Not disclosed in the supplied evidence.

04 / Contracting Requirements

How will this procurement work?

RequirementWhat the notice saysSource status
EligibilityThe solicitation includes a notice stating a total small business set-aside, and it also references a small business subcontracting plan (DoD contracts).Partially Confirmed
Contract ceilingNot disclosedNot Disclosed
Minimum guaranteeNot disclosedNot Disclosed
Contract durationNot disclosedNot Disclosed
Foreign participationNot disclosedNot Disclosed
Proposal and award procedureSome submission-related requirements are referenced (e.g., submit a certificate of compliance). However, detailed evaluation factors/scoring and full proposal submission instructions are not provided in the supplied evidence.Partially Confirmed
Staffing and securityNot disclosed in the supplied evidence.Not Disclosed
Read the original SAM.gov description

CONTACT INFORMATION|4|N743.4|WVF|1 771-229-0743|amanda.l.bailey50.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| 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|N39040 - Certifications|N/A|N/A|S ee DD1423|PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| 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||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2||| WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026)|2||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| 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|| 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| 1. DD1423 Data Items with title of "INSPECTION AND TEST PLAN" SUB TITLE "INSPECTION SYSTEM PROCEDURES" are hereby waived. 2. Drawings associated with this solicitation will be made available on the SAM.gov website but will be restricted access, which needs to be approved.Once access has been requested, interested vendors should email the POC listed on the solicitation to inform them of the request. 3. NAVSUP WSS Mech will be considering past performance in the evaluation of offers in accordance with DFARS 252.204-7024. 4. The following proposed delivery schedule applies: Submission of Certification Data CDRLs will be on or before 20 days prior to scheduled delivery. PNSY review/acceptance of Certification CDRLs 45 working days after receipt of Certification DD 1423 CDRLs. Final delivery of material (365 days) Please quote actual delivery days Early and incremental delivery is acceptable at no additional cost to the Government. 5. This procurement is issued pursuant to Emergency Acquisition Flexibilities. \ 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 EMPHASIS material (Level I, Scope of Certification, or Quality Assured) and special control procedures are invoked to ensure receipt of correct material. 2. APPLICABLE DOCUMENTS 2.1 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 must take precedence. Nothing in this contract/purchase order, however, must supersede applicable laws and regulations unless a specific exemption has been obtained. 2.2 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.2.1 Specification Revisions - The specification revisions listed under "Documents References" below are the preferred revision. Older and/or newer r evisions are acceptable when listed within Contract Support Library Reference Number CSD155 in ECDS (Electric Contractor Data Submission) at: ht tps://register.nslc.navy.mil/. This is to allow Contractors to use certain acceptable older specification revisions to purge their existing stock of material certified to those older revisions or to use newer specification revisions when material is certified to newly released revisions,without requiring the submittal of waiver/deviation requests for each specification revision on every contract. Revisions of specifications reflecting editorial and/or re-approval (e.g. E2009, R2014, etc.) are considered inconsequential, but are acceptable when their revisions are listedwithin CSD155 or elsewhere within this contract. 2.2.2 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.2.3 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. DRAWING DATA=4674804 |80064| G| |D| | | | DOCUMENT REF DATA=FED-STD-H28 | | |B |190424|A| | | DOCUMENT REF DATA=FED-STD-H28 |0020| |B |941221|A| |01| DOCUMENT REF DATA=ANSI/ASQ Z1.4 | | | |080101|A| | | DOCUMENT REF DATA=QQ-N-286 | | |G |001207|A| | | DOCUMENT REF DATA=MIL-STD-792 | | |F |230223|A| |01| DOCUMENT REF DATA=MIL-STD-2132 | | |D |080310|F| |01| DOCUMENT REF DATA=ISO_9001 | | | |081115|A| | | DOCUMENT REF DATA=ISO10012 | | | |030415|A| | | DOCUMENT REF DATA=ISO/IEC 17025 | | | |050515|A| | | DOCUMENT REF DATA=MIL-I-45208 | | |A |810724|A|1 | | DOCUMENT REF DATA=MIL-STD-45662 | | |A |880801|A| | | DOCUMENT REF DATA=ANSI/NCSL Z540.3 | | | |130326|A| | | DOCUMENT REF DATA=T9074-AS-GIB-010/271 | | |1 |140911|A| | | 3. REQUIREMENTS 3.1 ;The Connecting Rod must be in accordance with Navships drawing 518-4674804, Item 8, except as amplified or modified herein.; 3.2 ;No weld repair is allowed on QQ-N-286 material.; 3.3 Material for Parts Requiring Certification - Quantitative chemical and mechanical analysis is required for the parts listed below unless specifically stated otherwise: Part - ;Connecting Rod; Material - ;QQ-N-286, Hot Finished, Annealed and Age Hardened; 3.4 Testing Certification - Certifications are required for the following tests on the items listed below. Additional testing on other piece parts (if any) per applicable drawings and specifications is still required, but certifications are only required as listed below. Attribute - Annealing and Age Hardening Item - ;Connecting Rod; Performance - QQ-N-286 Test - Ultrasonic Inspection on Starting Material Item - ;All Items requiring certification made from QQ-N-286 with a diameter or minimum distance between parallel surfaces of 4 inches or greater of the starting material, or when required by a drawing or specification invoked elsewhere in this contract; Performance - T9074-AS-GIB-010/271 or MIL-STD-2132, and QQ-N-286 Acceptance - QQ-N-286 3.5 Slow Strain Rate Tensile Test Laboratories - The Slow Strain Rate Tensile Test of QQ-N-286 must be performed by one of the following laboratories: Huntington Alloys, a Special Metals Company Attn: Bill Bolenr 3200 Riverside Drive Huntington, WV 257059 Phone: (304) 526-5889 FAX: (304) 526-5973 Metallurgical Consultants, Inc. Attn: W. M. Buehler 4820 Caroline PO Box 88046 Houston, TX 77288-0046 Phone: (713) 526-6351 FAX: (713) 526-2964 Naval Surface Warfare Center, Carderock Division Attn: Eric Focht Code 614 9500 Macarthur Blvd West Bethesda, MD 20817-5700 Phone: (301) 227-5032 FAX: (301) 227-5576 Teledyne Allvac Attn: Dr. W. D. Cao 2020 Ashcraft Ave. Monroe, NC 28110 Phone: (704) 289-4511 FAX: (704) 289-4269 Westmoreland Mechanical Testing and Research Inc. Attn: Andrew Wisniewski P.O. Box 388 Youngstown, PA 15696-0388 Mannesmann Rohrenwerke Mannesmann Forschungsinstitut (MFI) Attn: Dr. Weiss Postfach 251160 47251 Duisburg Germany Phone: 011-49-0203-9993194 FAX: 011-49-0203-9994415 ThyssenKrupp VDM USA, Inc. Attn: D. C. Agarwal 11210 Steeplecrest Drive, Suite 120 Houston, TX 77065-4939 Phone: (281) 955-6683 3.6 Thread Inspection Requirements - All threads on threaded parts must be inspected using appropriate inspection methods, inspection systems, and inspection gages/instruments in accordance with FED-STD-H28 series. Substitution of thecommercial equivalent inspection in accordance with ASME B1 series is acceptable. 3.6.1 System 21 of FED-STD-H28/20 must be used as a minimum inspection requirement for threads when the design drawing or design specification does not specify an inspection requirement. 3.6.2 For Navy and Shipyard drawings, system 21 of FED-STD-H28/20 may be substituted for System 22 without further Navy approval when the design drawing invokes System 22 and does not cite governing specifications that specifically require system 22. System 22 of FED-STD-H28/20 must be used when the drawing references other governing specifications that specifically require System 22, such as certain thread types of MIL-DTL-1222. 3.6.3 A written request for concurrence must be submitted when utilizing alternative measuring equipment or measuring systems not applicable to the specified inspection system. 3.7 O-ring grooves and mating sealing surfaces must be inspected per the contractually invoked drawings or specifications. When the drawings or specifications do not provide specific defect criteria or state that no defects are allowed, the General Acceptance Criteria (GAC) standard must be used for inspecting O-ring grooves and mating sealing surfaces only. Repairs to sealing surfaces and O-ring grooves with unacceptable defects may be accomplished within the limits of the size and tolerances provided in the applicable drawing. Repairs thatwould exceed these limits require approval (including final dimensions). The data that is red lined (crossed out) is excluded from the GAC for this contract and is not to be used for acceptance or rejection criteria. The GAC document is identified as Contract Support Library Reference Number CSD008 at https://register.nslc.navy.mil/ 3.8 Certificate of Compliance - (SPECIAL EMPHASIS MATERIAL) The Contractor must prepare and submit a certificate of compliance certifying that the items/components furnished under this contract comply with the requirements of the procurement document, including any/all invoked specifications and drawings. 3.9 Configuration Control - The Contractor must maintain the total equipment baseline configuration. For items of proprietary design, Contractor drawings showing the latest assembly configuration must be provided to the Government in electronic (C4) format. Definitions are provided elsewhere in the Contract/Purchase Order. 3.9.1 Waivers/Deviations - All waivers and deviations, regardless of significance or classification require review and approval by the Contracting Officer. Waivers and Deviations must be designated as Critical, Major, or Minor. The Contractor must provide a copy of this request to the QAR. Requests must include the information listed below. a. A complete description of the contract requirement affected and the nature of the waiver/deviation (non-conformance), including a classification of Critical, Major, or Minor. b. Number of units (and serial/lot numbers) to be delivered in this configuration. c. Any impacts to logistics support elements (such as software, manuals, spares, tools, and similar) being utilized by Government personnel or impacts to the operational use of the product. d. Information about remedial action being taken to prevent reoccurrence of the non-conformance. 3.9.2 All requests for Waivers/Deviations on NAVSUP-WSS Contracts must be submitted to the NAVSUP WSS Contracting Specialist via eMail. 3.9.3 ECPs - The Government will maintain configuration control and change authority for all modifications or changes affecting form, fit, function, or interface parameters of the Equipment and its sub-assembl

05 / Historical Spending Trend

How has spending on the selected comparable contracts changed?

The same closed fiscal-year window and the same complete comparable-contract set are used throughout this Brief. Net obligations total $110.5K across 2 fiscal years.

Annual net obligations for the selected comparable contract set for this opportunity, classified under NAICS 332722 and PSC 5306.
Annual FPDS net obligations for the selected comparable contract set; direct and broad matches are identified separately in the table, and this is not total NAICS or PSC market spending.
Fiscal yearComparable obligationsActionsVendors
FY 2022$55.5K22
FY 2024$55.0K43

06 / Related Historical Awards

Which contracts support the comparison?

No direct contract reference was found. 5 broad matches are shown as supporting context.

Selected historical contracts comparable to this opportunity, ranked by absolute net obligations.
Comparable contracts selected using buyer, office, classification and requirement-language evidence; they are not asserted as predecessors.
ContractVendorLatest activityOfficeNAICS / PSCMatchObligationsActions
N0010425FGC04CORESTAR INTERNATIONAL CORPORATIONNov 19, 2024NAVSUP WEAPON SYSTEMS SUPPORT MECH332722 / 5306Broad match
Buyer and requirement-language evidence
$23.5K1
N0010422PBP66PAINTER TOOL INCORPORATEDFeb 7, 2022NAVSUP WEAPON SYSTEMS SUPPORT MECH332722 / 5306Broad match
Buyer and requirement-language evidence
$32.9K1
N0010422FNS03GREATER MARYLAND TOOL & MFG. CORP.Feb 7, 2022NAVSUP WEAPON SYSTEMS SUPPORT MECH332722 / 5306Broad match
Buyer and requirement-language evidence
$22.7K1
N0010424PBY06PAINTER TOOL INCJun 11, 2024NAVSUP WEAPON SYSTEMS SUPPORT MECH334511 / 5306Broad match
Buyer and requirement-language evidence
$22.9K1
N0010424PBY02NORCATEC LLCJun 11, 2024NAVSUP WEAPON SYSTEMS SUPPORT MECH334111 / 5306Broad match
Buyer and requirement-language evidence
$8.6K2

07 / Contractor Evidence

Which contractors have performed related work?

Historical contractors are ranked by direct procurement-family evidence and comparable contract activity. The table distinguishes connected holders from broader performers without identifying unverified bidders.

No directly connected predecessor was identified. The companies below are historical performers selected from the comparable contract set; none is identified as a bidder.

Suppliers ranked by net obligations within the selected comparable contract set for this opportunity.
Supplier concentration within the comparable contract set only; ranking does not establish incumbency or intent to bid.
CompanyEvidenceFitWhy includedContractsActionsObligationsLatest activityLinks
PAINTER TOOL INCORPORATED
UEI DNTFLGBMC6M4 · CAGE 34779
Broad historical performer
Historical performer
ModerateComparable buyer and requirement history22$55.7KJun 11, 2024GETWAB profile
Verified via SAM Entities
Official website
CORESTAR INTERNATIONAL CORPORATION
UEI JDUBVVKNJ7T5 · CAGE 65189
Broad historical performer
Historical performer
ModerateComparable buyer and requirement history11$23.5KNov 19, 2024GETWAB profile
Verified via SAM Entities
Official website
GREATER MARYLAND TOOL & MFG. CORP.
UEI THJULTLPQGQ4 · CAGE 34549
Broad historical performer
Historical performer
ModerateComparable buyer and requirement history11$22.7KFeb 7, 2022GETWAB profile
Verified via SAM Entities
Official website
NORCATEC LLC
UEI XFWHR6B6ZJW7 · CAGE 9FMJ6
Broad historical performer
Historical performer
ModerateComparable buyer and requirement history12$8.6KJun 11, 2024GETWAB profile
Verified via SAM Entities
Official website

08 / Competitive Landscape

How was comparable work competed?

Competition treatment is calculated from exactly the same closed-period contract set used in Sections 5–7. It describes historical actions, not the outcome of this solicitation.

FPDS extent-of-competition categories recorded on the selected comparable contracts.
Competition treatment recorded only on the comparable contract set; it does not predict the outcome of this solicitation.
FPDS treatmentCodeActionsObligationsShare
Competed under simplified acquisition proceduresF6$110.5K100.0%

09 / Procurement History

How was this opportunity published and updated?

One SAM.gov notice record was resolved for this procurement family.

NoticeTypePostedResponse deadlineStatusOfficial source
N0010427QFA15
Current Brief record
ROD,THREADED END
SolicitationNov 13, 2026Dec 14, 2026 4:30 PM GMT-0400ActiveView on SAM.gov

10 / NAICS and PSC Market Context

How large is the selected comparable market?

Classification codes organize the evidence; they do not prove that every contract in the broader NAICS or PSC market matches this requirement.

Comparable obligations$110.5K
Comparable contracts5
Historical suppliers4
CoverageFY 2022–FY 2024

11 / Capture Signals and Risks

What should be validated before committing capture resources?

Capture signals separate verified procurement-family evidence from unresolved requirements and market-only indicators.

Watch

Direct procurement-family evidence

No direct award record found

Strong

Buyer proximity

5 comparable record(s) share the contracting office

Watch

Eligibility

Not disclosed in the indexed notice

Watch

Unresolved requirement fields

7

12 / Who Should Pursue

When does this opportunity fit?

Pursue if
  • Your team can demonstrate recent, relevant delivery in ROD,THREADED END.
  • Your company can document the stated eligibility conditions: The solicitation includes a notice stating a total small business set-aside, and it also references a small business subcontracting plan (DoD contracts).
  • You can show credible past performance for NAVSUP WEAPON SYSTEMS SUPPORT MECH or a closely related federal customer.
Partner if
  • Your technical scope fits, but you lack demonstrated history with NAVSUP WEAPON SYSTEMS SUPPORT MECH.
  • You need a specialist teammate to close unresolved staffing, security, or detailed-scope requirements before committing.
Pass or investigate further if
  • You cannot satisfy or verify the stated eligibility conditions: The solicitation includes a notice stating a total small business set-aside, and it also references a small business subcontracting plan (DoD contracts).
  • The unresolved requirements shown above cannot be validated before committing proposal resources.