Opportunity
SAM #N0010426QNE35
NAVSUP WSS MECHANICSBURG solicits repair and refurbishment of a regulating valve for shipboard systems
Buyer
NAVSUP Weapon Systems Support (WSS) Mechanicsburg
Posted
August 14, 2026
Respond By
September 14, 2026
Identifier
N0010426QNE35
NAICS
332919, 336611
NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), under the Department of the Navy, is requesting repair and refurbishment services for a regulating valve used in shipboard systems. - Government Buyer: - NAVSUP WSS MECHANICSBURG, Department of the Navy - OEMs and Vendors: - Leslie Controls, Inc. (referenced for technical drawings and standards) - Products/Services Requested: - Repair and modification of a regulating valve (FL) - Scope includes inspection, teardown, evaluation, refurbishment, replacement of non-useable parts, certification of material and testing - Materials and tests required for valve body, caps, studs, and nuts per ASTM-A216, ASTM-A105, ASTM-A193, ASTM-A194 - Unique/Notable Requirements: - Strict traceability and quality assurance (ISO-9001, ISO-10012, ANSI-Z540.3, MIL-I-45208) - Compliance with Leslie Controls, Inc. drawing 25460N, Class QCLNS-1, and Navy Maintenance Standard 5340-081-035 REV E CHG-7 - Level I, Special Emphasis material designation - Radiography, pressure testing, Navy standards for welding, marking, and material handling - Repair turnaround time (RTAT) of 832 days - No specific part numbers or quantities provided
Description
CONTACT INFORMATION Location: N744.17 WVD Phone: 771-229-2110 Email: stephen.a.knox.civ@us.navy.mil ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) Quantity: 19 Additional info: (empty entries) HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014) Quantity: 1 Details: See specifications Section C and Section E. INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) Quantity: 2 Details: (empty entries) INSPECTION/ACCEPTANCE POINT Quantity: 6 Details: TBD GENERAL INFORMATION-FOB-DESTINATION Quantity: 1 Details: A WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) Quantity: 16 Details: Stand-Alone Receiving Report - Certifications; COMBO - Receiving Report & Invoice - Material Additional info: N/A, TBD, N00104, N50286 - 10, etc. NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) Quantity: 1 Details: WSS MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE Quantity: 1 Details: (empty) VALUE ENGINEERING (JUN 2020) Quantity: 3 Details: (empty) EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026) Quantity: 4 Details: (empty) WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003) Quantity: 6 Details: One year from date of delivery. OTHER SIMILAR CONTRACTUAL AND TECHNICAL REQUIREMENTS Equal opportunity for workers with disabilities (FEB 2026) Transportation of supplies by sea (OCT 2024) Buy American-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) Small Business Subcontracting Plan (DOD Contracts)-BASIC (FEB 2026) Warranty of Data-BASIC (FEB 2026) Option for Increased Quantity (MAR 1989) Contractor Purchasing System Administration-BASIC (FEB 2026) Security Prohibitions and Exclusions (FEB 2026) Buy American-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) Buy American-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) Alternate A, Annual Representations and Certifications (FEB 2026) Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use (APRIL 2008) NOTES AND ADDITIONAL INSTRUCTIONS This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). The award will be issued bilaterally, requiring written acceptance prior to execution. All contractual documents are considered issued when deposited in mail, transmitted by facsimile, or sent via electronic methods such as email. Acceptance of proposal constitutes bilateral agreement. If the offeror is not the OEM, the OEM must be stated with a signed letter of authorization. If packaged at a different location, provide Packaging Facility details. Contracts will be Do certified under DPAS; insert provision 52.211-14 when applicable. Inspection and Test Plan (A001) may be waived if on file at NAVSUP WSS Mechanicsburg. Provide repair price as Estimated (EST); vendor has 120 days for teardown & evaluation. Include cost of new parts for evaluation; specify exceptions; include all costs in repair price. Specify RTAT, throughput constraints, and other details in quotes.