Opportunity

SAM #N0010426QFF97

NAVSUP WSS Solicitation for Shipboard Restrictor Unit (1 inch NPS, 1500 PSI)

Buyer

NAVSUP Weapon Systems Support (WSS) Mechanicsburg

Posted

July 22, 2026

Respond By

August 21, 2026

Identifier

N0010426QFF97

NAICS

332919, 332996

NAVSUP Weapon Systems Support Mechanicsburg, under the Department of the Navy, is soliciting offers for a Restrictor Unit used in shipboard systems. - Government Buyer: - Department of the Navy, NAVSUP Weapon Systems Support (WSS) Mechanicsburg - Product Requested: - Restrictor Unit, 1 inch NPS, 1500 PSI - Must conform to MS18301, MS18301-17 style B, and MS18301-13 - Orifice Plate material: ASTM-A240, Type 304 - Unique/Notable Requirements: - Item is classified as SPECIAL EMPHASIS material, requiring special control procedures, traceability, and certification - Quantitative chemical and mechanical analysis, non-destructive testing, and intergranular corrosion testing (ASTM-A262) required - Compliance with quality assurance standards: ISO-9001, ISO-10012, ISO/IEC 17025, MIL-I-45208, MIL-STD-45662, ANSI/NCSL Z540.3 - Only vendors with an acceptable Quality Control Manual are eligible - Early and incremental delivery is allowed - Procurement is DO rated for national defense use under DPAS - OEMs: - No specific OEMs are named; procurement references industry and military standards - Vendors: - No specific vendors are named

Description

CONTACT INFORMATION Location Code: 4 Identifier: N743.25 Warehouse: WVQ Phone: 771-229-1462 Email: jordan.d.neely2.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. INSPECTION AND ACCEPTANCE - SHORT VERSION 8. X General Information - FOB Destination 1. A Wide Area Workflow Payment Instructions (JAN 2023) 16. Certifications; 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 See form DD1423 PORT_PTNH_WAWF_NOTIFICATION@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 7. Buy American-Fre 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) 1. Notice of Total Small Business Set-Aside (DEV 2026-O0037)(FEB 2026) 7. Security Prohibitions and Exclusions (Class Deviation 2026-O0025)(FEB 2026) 5. Buy American-Fre Trade Agreements-Balance of Payments Program Certificate-Basic (FEB 2024) 1. Buy American-Balance of Payments Program Certificate-Basic (FEB 2024) 13. Alternate A, Annual Representations and Certifications (Deviation 2026-O0043)(FEB 2026) 2. Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use (April 2008) 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 (i.e., contracts, purchase orders, task orders, delivery orders, and modifications) related to the procurement are "issued" by the Government when copies are deposited in the mail, transmitted by facsimile, or sent by other electronic methods. The acceptance of the contractor's proposal constitutes a bilateral agreement to "issue" contractual documents as detailed. 4. Proposed delivery schedule: Certification Data CDRLs submission 20 days prior to scheduled delivery; review/acceptance 30 working days after receipt; final delivery within 365 days of contract effective date. 5. Only sources with an acceptable Quality Control Manual are eligible for award. The procurement will not be delayed for additional source approval. 6. Contracts awarded will be a Do rated order certified for national defense use under DPAS. 7. If packaged at a different location, provide the name, street address, and CAGE of the facility. 8. Early and incremental delivery is acceptable at no extra cost. 9. NAVSUP WSS Mechanicsburg will consider past performance in offer evaluation. 1. Scope: Material used in crucial shipboard systems, designated as SPECIAL EMPHASIS material, with control procedures to ensure receipt of correct material. 2. Applicable Documents: Order of precedence, specification revisions, and document references listed with details on standards and revisions. 3. Requirements: Includes material specifications, testing, welding, certification, configuration control, waivers/deviations, and other technical requirements. 4. Quality Assurance: Notes on inspections, nonconformance, and documentation, including procedures for proprietary designs and source inspections. 5. Packaging: Preservation, packaging, packing, and marking requirements. 6. Notes: Definitions of terms such as Critical Safety Item, First Article, Government Source Inspection, and others, with detailed explanations and procedures.

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