GETWAB

01 / Federal Opportunity Brief

SEAT,ACCESS COVER

Status
Active
Deadline
Nov 2, 2026 4:30 PM GMT-0500
Solicitation
N0010426QNE42
Updated
Oct 5, 2026
NAICS
332510
PSC
5340

02 / Federal Buyer

Who is buying?

03 / Purchase

What is the government buying?

Requirement

SEAT,ACCESS COVER
The current notice is soliciting this requirement from eligible offerors.

Scope available now

The evidence describes the material as used in a crucial shipboard system and designates it as “SPECIAL EMPHASIS material,” invoking special control procedures to ensure receipt of correct material. However, specific deliverables (e.g., quantities, technical specs, or exact items beyond the solicitation title phrase) are not included in the provided excerpts.

Contract vehicle

The notice states that all related contractual documents (including purchase orders, task orders, and delivery orders) are considered issued by the Government when copies are sent by mail, fax, or electronic commerce such as email. A “bilateral agreement” statement is also included tied to the Government’s acceptance of the contractor’s proposal.

How work is assigned

The evidence indicates contractual documents such as purchase orders, task orders, and delivery orders may be used, but it does not describe the exact work-assignment mechanism beyond the general “issued” process.

04 / Contracting Requirements

How will this procurement work?

RequirementWhat the notice saysSource status
EligibilityThe notice includes a small business set-aside statement indicating a “total small business set-aside,” but the specific small business size category/NAICS-based criteria are not shown in the provided evidence.Partially Confirmed
Contract ceilingNot disclosedNot Disclosed
Minimum guaranteeNot disclosedNot Disclosed
Contract durationNot disclosedNot Disclosed
Foreign participationNot disclosedNot Disclosed
Proposal and award procedureThe evidence includes submission/contract-change obligations (e.g., submit a Certificate of Compliance for SPECIAL EMPHASIS material, and submit an Engineering Change Proposal for certain changes). It also states the Government’s acceptance of a contractor proposal constitutes bilateral agreement to issue contractual documents as detailed, but it does not provide detailed evaluation factors/scoring or proposal instructions in the supplied excerpts.Partially Confirmed
Staffing and securityNo staffing, labor, or security/clearance requirements are provided in the supplied evidence.Not Disclosed
Read the original SAM.gov description

CONTACT INFORMATION|4|N744.24|WVN|771-229-0476|HEATHER.R.JONES52.CIV@US.NAVY.MIL| 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||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|6||||||| INSPECTION/ACCEPTANCE POINT|6|TBD|TBD|TBD|TBD|TBD|TBD| GENERAL INFORMATION-FOB-DESTINATION|1|A| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|STAND-ALONE RECEIVING REPORT - CERTIFICATIONS; COMBO - RECEIVING REPORT & INVOICE - MATERIAL.|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|||TBD||||SEE FORM DD1423|| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS| 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. 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/DX; 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. Data Item A001 (Inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mechanicsburg. \ 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 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.2.3 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. DRAWING DATA=EB-2000 |96169| C|SP |D| | | | DRAWING DATA=7016077 |53711| B| |D| | | | DRAWING DATA=7016077B66 |53711| B|ER |D| | | | DOCUMENT REF DATA=ANSI/ASQ Z1.4 | | | |080101|A| | | DOCUMENT REF DATA=MIL-STD-792 | | |F |230223|A| |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| | | 3. REQUIREMENTS 3.1 ;The Access Cover Seat must be in accordance with Naval Sea Systems Command drawing 7016077 and ER7016077B66, item 114, except as amplified or modified herein.; 3.2 ;Dimension 1.562 Nominal must be manufactured to 1.582 +/- 0.005 inch. The stack height requirement of ER7016077B66 does not apply.; 3.3 Material for Parts Requiring Certification - Quantitative chemical and mechanical analysis is required for the parts listed below unless specifically stated otherwise: Part - ;Access Cover Seat; Material - MC903 (Type 6 cast nylon produced with polyepsilon caprolactam by the direct polymerization process) as manufactured by the Polymer Corporation or equal in accordance with Electric Boat Division Specification 2000. (Properties Specified Below Only) Item Property Test Method Value (A) Melting Point ASTM E794 or ASTM D3418 221 deg C +/- 9 (B) Relative Viscosity ASTM D789 (Notes 1 and 4) 2000 Minimum (C) Specific Gravity ASTM D792 1.15-1.17 at 23 deg C (D) Dimensional Change Notes 2 & 4 0.2% Maximum (E) Tensile Impact ASTM D1822 Type S 80 ft-lbs/in?2 Specimen (Notes 5 & 6) Minimum (Note 3) (F) Tensile Yield Stress ASTM D638 (Note 6) 9000 psi Min. (Note 3) (G) Compressive Strength^ ASTM D695 (Note 6) 9000 psi Min. (Note 3) ^(at 1 percent Offset) (H) Water Absorption 24 hour ASTM D570 1.3 percent Maximum Saturation ASTM D570 7.0 percent Maximum (I) Rockwell "M" Hardness ASTM D785 75 Minimum Note 1: The test specimen must be finely ground particulates. After immersion the material must be checked daily for dissolution and must dissolve no longer than one hundred twenty (120) hours from the start of immersion. Within twenty-four (24) hours of the test specimen determined to be fully dissolved, it must be tested for viscosity. Note 2: Dimensional stability testing must be performed in accordance with the dimensional stability method per ASTM D5989 or equivalent. The percent change in each dimension, outside diameter, inside diameter and thickness must not be greater than the value specified. Note 3: These values are minimum averages. Separate specimens results may vary by 25%. Note 4: Any change to an already established heat or annealing cycle to achieve both relative viscosity and/or dimensional stability must be presented to the procuring activity for approval along with justification for the change. Note 5: Tensile-impact test specimens are to be type S in accordance with ASTM D1822, or round cylindrical specimens in accordance with MIL-DTL-32286, Paragraph 3.8 Note 6: Prior to test, the specimens must be dried in accordance with Federal Specification L-P- 410A, Paragraph 4.4.5. 3.4 A visual inspection shall be performed on the finished seat with acceptance criteria on critical surfaces per CSD167 in the ECDS (Electronic Contractor Data Submission) system at: https://register.nslc.navy.mil/. 3.5 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. 3.6 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. 3.6.1 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. 3.6.2 All requests for Waivers/Deviations on NAVSUP-WSS Contracts must be submitted to the NAVSUP WSS Contracting Specialist via eMail. 3.6.3 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-assemblies. The Contractor must submit an Engineering Change Proposal (ECP) for any Class I or II changes that impact the Equipment covered by this contract. ECPs must be prepared in Contractor format, and must include the following information: a. The change priority, change classification (Class I or Class II), and change justification. b. A complete description of the change to be made and the need for that change. c. A complete listing of other Configuration Items impacted by the proposed change and a description of the impact on those CIs. d. Proposed changes to documents controlled by the Government. e. Proposed serial/lot number effectivities of units to be produced in, or retrofitted to, the proposed configuration. f. Recommendations about the way a retrofit should be accomplished. g. Impacts to any logistics support elements (such as software, manuals, spares, tools, and similar) being utilized by Government personnel in support of the product. h. Impacts to the operational use of the product. i. Complete estimat

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 $204.2K across 5 fiscal years.

Annual net obligations for the selected comparable contract set for this opportunity, classified under NAICS 332510 and PSC 5340.
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 2019$6.1K42
FY 2020$14.6K22
FY 2021$45.0K11
FY 2022$7.2K31
FY 2023$131.3K41

06 / Related Historical Awards

Which contracts support the comparison?

No direct contract reference was found. 8 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
N0010422PFA05DERBYSHIRE MACHINE & TOOL COFeb 23, 2023NAVSUP WEAPON SYSTEMS SUPPORT MECH332510 / 5340Broad match
Buyer and requirement-language evidence
$44.7K4
N0010419PBW83PAINTER TOOL INCORPORATEDApr 23, 2019NAVSUP WEAPON SYSTEMS SUPPORT MECH332510 / 5340Broad match
Buyer and requirement-language evidence
$01
N0010423PFC22DERBYSHIRE MACHINE & TOOL COOct 24, 2023NAVSUP WEAPON SYSTEMS SUPPORT MECH334412 / 5340Broad match
Buyer and requirement-language evidence
$131.3K2
N0010423PFA10DERBYSHIRE MACHINE & TOOL COApr 12, 2023NAVSUP WEAPON SYSTEMS SUPPORT MECH334290 / 5340Broad match
Buyer and requirement-language evidence
$7.5K2
N0010420PBN25TRIMAN INDUSTRIES, INC.Jan 29, 2020NAVSUP WEAPON SYSTEMS SUPPORT MECH339991 / 5330Broad match
Buyer and requirement-language evidence
$1.4K1
N0010420PBK49TRIMAN INDUSTRIES, INC.Dec 23, 2019NAVSUP WEAPON SYSTEMS SUPPORT MECH339991 / 5330Broad match
Buyer and requirement-language evidence
$1.1K1
N0010420PBH61TRIMAN INDUSTRIES, INC.Dec 6, 2019NAVSUP WEAPON SYSTEMS SUPPORT MECH339991 / 5330Broad match
Buyer and requirement-language evidence
$1.9K1
N0040620P0543JUNIPER ELBOW CO. INC.Aug 28, 2020NAVSUP FLT LOG CTR PUGET SOUND332510 / 5340Broad match
Buyer and requirement-language evidence
$13.2K1

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
DERBYSHIRE MACHINE & TOOL CO
UEI REXPSJ7NAHU8 · CAGE 71905
Broad historical performer
Historical performer
ModerateComparable buyer and requirement history38$183.5KOct 24, 2023GETWAB profile
Verified via SAM Entities
Official website
JUNIPER ELBOW CO. INC.
UEI KLDTZDR12ZB7 · CAGE 97537
Broad historical performer
Historical performer
ModerateComparable buyer and requirement history11$13.2KAug 28, 2020GETWAB profile
Verified via SAM Entities
Official website
TRIMAN INDUSTRIES, INC.
UEI VWX3JEES4FF7 · CAGE 0ZBE8
Broad historical performer
Historical performer
ModerateComparable buyer and requirement history33$4.3KJan 29, 2020GETWAB profile
Verified via SAM Entities
Official website
PAINTER TOOL INCORPORATED
UEI DNTFLGBMC6M4 · CAGE 34779
Broad historical performer
Historical performer
ModerateComparable buyer and requirement history11$0Apr 23, 2019GETWAB 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 proceduresF8$157.0K76.9%
Full and open after exclusion of sourcesD4$44.7K21.9%
Not competed under simplified acquisition proceduresG2$2.5K1.2%

09 / Procurement History

How was this opportunity published and updated?

2 SAM.gov notice records were resolved into this procurement family. The chronology shows how the requirement was published and updated.

NoticeTypePostedResponse deadlineStatusOfficial source
N0010426QNE42
SEAT,ACCESS COVER
SolicitationOct 1, 2026Nov 2, 2026 4:30 PM GMT-0400ActiveView on SAM.gov
N0010426QNE42
Current Brief record
SEAT,ACCESS COVER
SolicitationOct 2, 2026Nov 2, 2026 4:30 PM GMT-0500ActiveView 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$204.2K
Comparable contracts8
Historical suppliers4
CoverageFY 2019–FY 2023

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

7 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 SEAT,ACCESS COVER.
  • Your company can document the stated eligibility conditions: The notice includes a small business set-aside statement indicating a “total small business set-aside,” but the specific small business size category/NAICS-based criteria are not shown in the provided evidence.
  • You can perform under the stated acquisition model: The notice states that all related contractual documents (including purchase orders, task orders, and delivery orders) are considered issued by the Government when copies are sent by mail, fax, or electronic commerce such as email. A “bilat
  • 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 notice includes a small business set-aside statement indicating a “total small business set-aside,” but the specific small business size category/NAICS-based criteria are not shown in the provided evidence.
  • Your delivery model cannot support the stated contract vehicle or order-based work structure.
  • The unresolved requirements shown above cannot be validated before committing proposal resources.