SAM #N0010426QFD99

NAVSUP WSS Solicitation for Shipboard Ball Valve Parts Kit (Level I, Special Emphasis)

NAVSUP Weapon Systems Support Mechanicsburg is seeking a Parts Kit, Ball Valve, for a critical shipboard system: - Government Buyer: - Naval Supply Systems Command (NAVSUP) Weapon Systems Support Mechanicsburg (WSS MECH), Department of the Navy, Department of Defense - OEMs and Vendors: - Dupont (supplier of AF DE588 Teflon Filled Acetal/Delrin seat material) - Products/Services Requested: - Parts Kit, Ball Valve, for shipboard system - Ball (Piece 54L1) per NAVSEA drawing 8617511 - Material: SAE-AMS-6931 or centrifugally cast 6AL-4V, ASTM-B367, Grade C-5 - Two Seats (Piece 22) per NAVSEA drawing 7285297 - Material: Dupont AF DE588 (Teflon Filled Acetal/Delrin) - Strict adherence to NAVSEA specifications required - Material traceability and certification - Compliance with NAVSEA SS800-AG-MAN-010/P-9290 toxicity and flammability standards - Level I SPECIAL EMPHASIS material (Scope of Certification, Quality Assured) - Refurbishment, inspection, and certification requirements - Detailed quality assurance and configuration control provisions - Notable Requirements: - DO-rated order under Defense Priorities and Allocations System (DPAS) - One-year warranty from date of delivery - Certification data must be submitted prior to each shipment - Delivery and Acceptance: - Delivery and acceptance coordinated with Portsmouth Naval Shipyard (PNSY)

Description

CONTACT INFORMATION 4 | N743.49 | WVN | 771-229-0573 | benjamin.t.spangler.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 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 | SEE DD FORM 1423 | PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL | BENJAMIN.T.SPANGLER.CIV@US.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. BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) 11 SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026) 2 WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026) 2 OPTION FOR INCREASED QUANTITY (MAR 1989) 1 | 116 Days 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 ENERGY PROGRAM USE (APRIL 2008) 2 | X Additional notes and instructions follow, including details about inspection, certification, material handling, traceability, and other contractual requirements, all formatted within appropriate HTML tags for clarity and readability.

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