Opportunity

SAM #N0010426QYA7R

Rotary Joint Repair Services for NAVSUP Weapon Systems Support Mechanicsburg

Buyer

NAVSUP Weapon Systems Support (WSS) Mechanicsburg

Posted

May 05, 2026

Respond By

May 14, 2026

Identifier

N0010426QYA7R

NAICS

336612, 336611, 336399, 811310

NAVSUP Weapon Systems Support Mechanicsburg, part of the Department of the Navy, is seeking repair services for a Rotary Joint. - Government buyer: NAVSUP Weapon Systems Support Mechanicsburg (Department of the Navy, Department of Defense) - Requested service: Repair of Rotary Joint - Reference: CAGE code 66544, reference number 1808 - No specific OEM named; repair must meet operational and functional requirements as represented by the CAGE code and reference number - Notable requirements: - Government Source Inspection (GSI) is mandatory - Materials must be mercury-free due to submarine/surface ship use - Compliance with MIL-STD-129 (marking) and MIL-STD-2073 (packaging) - Strict reporting and inspection standards - Contractor must follow standard repair/overhaul practices, manuals, and directives - Approval required for any changes in design, material, servicing, or part number - Award will be issued bilaterally, requiring written acceptance - All freight is FOB Origin - Place of performance and delivery is not explicitly stated, but NAVSUP Weapon Systems Support Mechanicsburg is the contracting office

Description

CONTACT INFORMATION 4 N741.6 CP0 N/A TYREESE.SMITH@NAVY.MIL ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) 19 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) 2 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 combo invoice and receiving report TBD N00104 TBD TBD SEE SCHEDULE 66544 NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 WSS MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE 1 BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) 11 NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025) 1 SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026) 2 CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015) 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 ENERGY PROGRAM USE (APRIL 2008) 2 X All freight is FOB Origin. The resultant award of this REPAIR solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Government Source Inspection (GSI) is required. Your quote should include the following information: QUOTE AMOUNT AND RTAT Unit Price: _______ Total Price: ____ ATTACH INFORMAL COST BREAKDOWN, IF APPLICABLE: __ Repair Turnaround Time (RTAT): ____ days Repair Turnaround Time (RTAT): the contractual delivery requirement is measured from asset Return to the date of asset acceptance under the contract terms. Return is defined as the physical receipt of the asset at the contractor’s facility as reflected in the Action Date in the Commercial Asset Visibility (CAV) system. The contractor must report all transactions by the end of the fifth business day after receipt, and the Action Date in CAV must reflect the actual receipt date. The contractor must obtain final inspection and acceptance by the government within the RTATs established in this contract. Return Material Authorization # (RMA), if applicable: _______ AWARDEE INFO & PERFORMANCE LOCATION Awardee CAGE: ____ Inspection & Acceptance CAGE, if not same as "awardee CAGE": ____ Facility/Subcontractor CAGE (where the asset should be shipped), if not same as "awardee CAGE": _______ 1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the ROTARY JOINT. 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

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