SAM #N0010426QND68

NAVSUP WSS Mechanicsburg Solicitation for Marotta Valve Components (Bushing, Sleeve, Cage)

NAVSUP Weapon Systems Support Mechanicsburg, part of the Department of the Navy, is seeking specialized shipboard valve components. - Government Buyer: - NAVSUP Weapon Systems Support Mechanicsburg (Department of the Navy) - OEM Highlight: - Marotta Scientific Controls, Inc. is the specified manufacturer for all requested parts - Products Requested: - Bushing, Sleeve (Part Number: 195461-0001) - Manufactured per Marotta Scientific Controls, Inc. drawing 195461-0001 - Material: CRES 300 series stainless steel (SAE AMS-QQ-S-763 or ASTM-A582) - Cage for Handvalve Assembly (Part Number: 195462-0001) - Manufactured per Marotta Scientific Controls, Inc. drawing 284027, Item 17, Part Number 195462-0001 - Material: CRES 300 series stainless steel (SAE AMS-QQ-S-763, ASTM-A581, ASTM-A582, or SAE AMS 5640) - Notable Requirements: - All items must be manufactured to strict OEM drawings and specifications - Materials must meet specific stainless steel standards - Level I (critical safety item) designation for shipboard systems - Extensive quality assurance, traceability, and configuration control required - Compliance with ISO-9001, ISO-10012, ISO/IEC 17025, MIL-I-45208, and MIL-STD-792 - Certifications for chemical and mechanical analysis, Intergranular Corrosion Test (for certain material classes), and non-destructive testing for welds - Full documentation and traceability required for all materials and processes - No specific purchase quantities are provided

Description

CONTACT INFORMATION 4 | N744.17 | WVD | 771-229-2110 | stephen.a.knox.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 | NIIN 014068542: N50286 - 3; NIIN 014071381: N50286 - 3 | TBD | 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. 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 | X 1. This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 2. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. 3. 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. 4. 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 the offeror must provide a signed letter of authorization as a distributor on the OEM's letterhead. 5. If the 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. 6. 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. 7. Data Item A001 (Inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mechanicsburg. 8. Additional requirements and detailed specifications follow, including scope, applicable documents, requirements, quality assurance, packaging, and notes, all structured with appropriate semantic HTML tags for clarity and readability.

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