# 20--ACCUMULATOR,HYDRAUL

Notice d560f39ad7a34a5ebfbf58bfc0f53802 (solicitation N0010425RYK73) from DEPT OF DEFENSE, NAVSUP WEAPON SYSTEMS SUPPORT MECH, posted 2025-09-03, responses due 2025-10-02T21:00:00.000Z. Status: open.

| Field | Value |
| --- | --- |
| Notice ID | d560f39ad7a34a5ebfbf58bfc0f53802 |
| Solicitation number | N0010425RYK73 |
| Type | Solicitation |
| Agency | DEPT OF DEFENSE |
| Sub-tier | DEPT OF THE NAVY |
| Office | NAVSUP WEAPON SYSTEMS SUPPORT MECH |
| Posted | 2025-09-03T08:05:01.000Z |
| Response deadline (UTC) | 2025-10-02T21:00:00.000Z |
| Set-aside | - |
| NAICS | 336611 |
| PSC | 2090 |
| Place of performance | - |
| Award | - |

## Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| DESIRED AND REQUIRED TIME OF DELIVERY (JUNE 1997)|29|0001|7|180||||||||||||||||||||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|||||| VALUE ENGINEERING (JUN 2020)|3|||| SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)- BASIC (DEC 2019)|2||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)|4||||| SMALL BUSINESS SUBCONTRACTING PLAN (JAN 2025)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)|2||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS ($100K)(FEB 1997)|1|| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (OCT 2020)(DEVIATION 2020-O0008)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (FEB 2024)|4||||| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAR 2025)(DEVIATION 2025-O0003 AND2025-O0004))|13|336611|1250|||||||||||| INSTRUCTIONS TO OFFERORS -- COMPETITIVE ACQUISITION (NOV 2021)|2||| FACSIMILE PROPOSALS (OCT 1997)|1|| TYPE OF CONTRACT (APR 1984)|1|FIRM-FIXED PRICE| ALTERATIONS IN SOLICITATION (APR 1984)|3|||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| THE PURPOSE OF THIS AMENDMENT IS TO EXTEND THE REQUEST FOR QUOTES CLOSING DATE TO 02 OCTOBER 2025. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. THE PURPOSE OF THIS AMENDMENT IS AS FOLLOWS: THE FINAL AWARD WILL BE A CONTRACT IN LIEU OF A PURCHASE ORDER AS MENTIONED IN THE AWARD NOTES. CLAUSES 252.225-7036 AND 252.225-7021 ARE HEREBY INCORPORATED INTO THIS REQUEST FOR PROPOSAL. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. SEE CONTINUATION PAGE FOR DETAILS. Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ This is a FFP unit procurement price to acquire 7 each ACCUMULATOR,HYDRAUL,NSN 7HH 2090 016053873. This is the only NSN authorized for procurementagainst this procurement order. The period of performance is 180 days from the date of this order. The vendorwill make every effort to deliver prior to the established delivery date ofthis order at no cost or liability to either party. Early and incrementaldeliveries are authorized. 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. This is a rated order certified for national defense use, and the Contract will follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700). The following applies to this purchase order: DCMA must provide inspection and acceptance of all unit(s) under this contract prior to shipment. Failure to ensure DCMA inspection and acceptance occurs prior to shipment will prevent or delay payment. Contractor POC Name: ________________ Phone Number: _______________ Email: _______________ \ 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the ACCUMULATOR,HYDRAUL . 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 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.2 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 shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DRAWING DATA=H642-6930A01 |53711| B|ER |D| | | | DRAWING DATA=H642-6930A03 |53711| A|ER |D| | | | DRAWING DATA=H642-6930A04 |53711| A|ER |D| | | | DRAWING DATA=H642-6930A06 |53711| A|ER |D| | | | DRAWING DATA=H642-6930A08 |53711| A|ER |D| | | | DRAWING DATA=H642-6930A09 |53711| C|ER |D| | | | DRAWING DATA=H642-6930A11 |53711| A|ER |D| | | | DRAWING DATA=H642-6930A13 |53711| A|ER |D| | | | DRAWING DATA=H642-6930A18 |53711| A|ER |D| | | | DRAWING DATA=H642-6930A20 |53711| A|ER |D| | | | DRAWING DATA=H642-6930A22 |53711| A|ER |D| | | | DRAWING DATA=H642-6930A23 |53711| B|ER |D| | | | DRAWING DATA=H642-6930A24 |53711| B|ER |D| | | | DRAWING DATA=H642-6930A25 |53711| A|ER |D| | | | DRAWING DATA=H642-6930A30 |53711| B|ER |D| | | | DRAWING DATA=H642-6930A31 |53711| B|ER |D| | | | DRAWING DATA=H642-6930A32 |53711| D|ER |D| | | | DRAWING DATA=H642-6930A35 |53711| B|ER |D| | | | DRAWING DATA=H642-6930A46 |53711| B|ER |D| | | | DRAWING DATA=H642-6930A47 |53711| A|ER |D| | | | DRAWING DATA=H642-6930A48 |53711| A|ER |D| | | | DRAWING DATA=H642-6930A50 |53711| A|ER |D| | | | DRAWING DATA=H642-6930A52 |53711| A|ER |D| | | | DRAWING DATA=H642-6930A54 |53711| A|ER |D| | | | DRAWING DATA=H642-6930A57 |53711| A|ER |D| | | | DRAWING DATA=H642-6930A59 |53711| B|ER |D| | | | DRAWING DATA=H642-6930A60 |53711| A|ER |D| | | |

## Sources

- View on SAM.gov: https://sam.gov/opp/d560f39ad7a34a5ebfbf58bfc0f53802/view
- Data as of 2026-11-14. Source: https://sam.gov/data-services/Contract%20Opportunities/datagov

## Cite this

"20--ACCUMULATOR,HYDRAUL, SAM.gov contract opportunity d560f39ad7a34a5ebfbf58bfc0f53802." samgovapi.io, https://samgovapi.io/opportunity/d560f39ad7a34a5ebfbf58bfc0f53802, data as of 2026-11-14. Primary record: https://sam.gov/opp/d560f39ad7a34a5ebfbf58bfc0f53802/view

## API and MCP

- REST: GET https://samgovapi.io/api/v1/opportunities/d560f39ad7a34a5ebfbf58bfc0f53802
- MCP tool: get_opportunity

Independent. Not affiliated with, endorsed by or sponsored by GSA, SAM.gov or any U.S. government agency. Registering in SAM.gov is free at sam.gov.

Get a free API key: https://samgovapi.io/sign-up?ref=ai-claudebot