Opportunity
SAM #N0010426QND60
NAVSUP Solicitation for VACCO Valve, Manifold Assembly (Sensing Piston)
Buyer
NAVSUP Weapon Systems Support (WSS) Mechanicsburg
Posted
July 24, 2026
Respond By
August 24, 2026
Identifier
N0010426QND60
NAICS
332919, 332912, 333995
NAVSUP Weapon Systems Support Mechanicsburg is seeking offers for a critical shipboard component: - Buyer: Naval Supply Systems Command (NAVSUP) Weapon Systems Support Mechanicsburg - OEM: VACCO (CAGE 99517) is the specified manufacturer - Product requested: - Valve, Manifold Assembly (Sensing Piston for Hand Loader Assembly) - Referenced by VACCO Drawing V3D10334, Item 4 - Technical and quality requirements: - Must comply with material standards: ASTM-B21, ASTM-B283, ASTM-B16, ASTM-B36, ASTM-B121 - Quality standards: ISO-9001, ISO-10012, ANSI-Z540.3, ISO-17025, MIL-I-45208, MIL-STD-45662 - Requires material traceability, certification, non-destructive testing, and documented welding/brazing procedures - Designated as SPECIAL EMPHASIS material due to its role in shipboard safety and performance - Detailed documentation, inspection, and compliance with government standards required - Authorized distributors may bid if they provide proper OEM documentation - No specific purchase quantity stated
Description
CONTACT INFORMATION N744.10 | WVD | N/A | zachary.r.morrill.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/ACCEPTANCE POINT 6 | TBD | TBD | TBD | TBD | TBD | TBD | TBD GENERAL INFORMATION-FOB-DESTINATION 1 | A WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) 16 | Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material | N/A | TBD | N00104 | TBD | TBD | N50286 - QTY: 1 | TBD | N/A | N/A | N/A | N/A | N/A | N/A | N/A | See form DD1423 NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) 1 | WSS 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. One year from date of delivery. SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(FEB 2026) 2 WARRANTY OF DATA-BASIC (DEVIATION 2026-O0035) (FEB 2026) 2 CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEVIATION 2026-O0015) 1 SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) 7 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 Notes: This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). The resultant award of this solicitation will be issued bilaterally, requiring the contractor’s written acceptance prior to execution. 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. If the offeror is not the Original End Manufacturer (OEM) of the material called out in the requirement, the OEM must be stated (Company Name and CAGE) and then offeror must provide a signed letter of authorization as a distributor on the OEM's letterhead. If requirement will be packaged at a location different from the offeror's address, the offeror shall provide the name, street address, and CAGE of the facility. Any contract awarded as a result of this solicitation will be DoD certified for national defense under the Defense Priorities and Allocations System (DPAS). Provision 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use, shall be inserted in solicitations when the contract to be awarded shall be a rated order. Data Item A001 (Inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mechanicsburg.