SAM #N0010426QFE93

NAVSUP WSS MECHANICSBURG Solicitation for Ball Valve Assembly and Components

NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), under the Department of the Navy, is soliciting for a Ball Valve assembly and related components for a critical shipboard system. - Government Buyer: - Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH) - OEMs and Vendors: - Mearthane Products Inc. (specified for seat material) - Chemours Company (formerly DuPont, specified for Teflon coatings) - Products/Services Requested: - Ball Valve assembly per Naval Ship System Command drawings 4677518 and 4687773 - Valve body (ASTM B150 Alloy C63200 Temper TQ50) - Valve stem (QQ-N-286, annealed and age hardened) - Upper flange (ASTM B150 Alloy C63200 Temper TQ50) - Plate/lower flange (QQ-N-281 CL A Form 6 as rolled) - Tube (MIL-T-1368 CL A) - Cap self-locking screws (QQ-N-286, MIL-DTL-1222, FF-S-86 Type 6, MIL-DTL-18240) - Ball (SAE AMS 6931, Teflon coated by Chemours Company) - Seat (MD71-GG Mearthane, graphite-filled urethane, manufactured by Mearthane Products Inc.) - Unique/Notable Requirements: - Strict adherence to material standards: ASTM B150, QQ-N-286, QQ-N-281, MIL-T-1368, MIL-DTL-1222, SAE AMS 6931 - Seat material must be manufactured by Mearthane Products Inc. and meet specific physical properties - Ball must be coated with Chemours Company Teflon per referenced drawings - Extensive certifications, traceability, and quality assurance required (ISO-9001, ISO-10012, ANSI-Z540.3, MIL-I-45208) - Emphasis on material traceability, testing, marking, and compliance with critical safety item (CSI) requirements - DO-rated order under Defense Priorities and Allocations System (DPAS) - Access to certain technical drawings may require authorization and registration

Description

CONTACT INFORMATION Location: N743.55, WVC Phone: 771-238-3892 Email: NATHANIEL.VENTURA.MIL@US.NAVY.MIL ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) Quantity: 19 Additional info: |||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014) Quantity: 1 Details: See specifications sections C and E. INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) Quantity: 2 INSPECTION AND ACCEPTANCE - SHORT VERSION Quantity: 8 Details: X GENERAL INFORMATION-FOB-DESTINATION Quantity: 1 Code: B WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) Quantity: 16 Description: Stand-Alone Receiving Report - Certifications Combo - Receiving Report & Invoice - Material Additional info: N/A, TBD, N00104, N39040 - Certifications, S4306A - Material, N50286, 133.2, N/A, N/A, N39040 - Certifications, N/A Contact: SEE DD FORM 1423, PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) Quantity: 1 Location: WSS MECHANICSBURG MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE Quantity: 1 WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003) Quantity: 6 Warranty: One year from date of delivery. Additional info: Same as above. BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) Quantity: 11 SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (FEB 2026) Quantity: 2 WARRANTY OF DATA-BASIC (FEB 2026) Quantity: 2 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (FEB 2026) Quantity: 1 SECURITY PROHIBITIONS AND EXCLUSIONS (FEB 2026) Quantity: 7 BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) Quantity: 5 BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) Quantity: 1 ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (FEB 2026) Quantity: 13 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008) Quantity: 2 Details: X Notes: 1. DD1423 Data Item A001 (Inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mechanicsburg. 2. Portsmouth NSY's DODAAC has changed from N00102 to N50286. Any reference to N00102 within this order should be updated to N50286. 3. All contractual documents are considered issued by the Government when copies are deposited in the mail, transmitted by facsimile, or sent by electronic methods. Acceptance of proposal constitutes bilateral agreement. 4. Delivery schedule: Certification Data CDRLs due 20 days prior to delivery; review/acceptance 30 working days after receipt; final delivery within 365 days. 5. Contracts will be

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