SAM #N0010426QFD88

NAVSUP WSS MECH Solicitation for Repair/Modification of Sleeve and Slide, DI Component

NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), part of the Department of the Navy, is soliciting quotes for the repair and modification of a critical shipboard component: - Government Buyer: - NAVSUP WSS MECH (Department of the Navy) - OEMs and Vendors: - Sargent Aerospace & Defense (referenced as OEM for sole source repair) - Products/Services Requested: - Repair and modification of "Sleeve and Slide, DI" component - Refurbishment must follow NAVSEA approved MRO procedures and Sargent Engineering Document 11-000001 Rev. K - No specific part numbers or quantities provided - Unique/Notable Requirements: - Item designated as Special Emphasis SUBSAFE/Non-Level I material, requiring strict control procedures - Mandatory non-destructive, hydrostatic, and operational testing - Compliance with military and industry standards: MIL-I-6868, ASTM-E1444, ASTM-E1417, SAE-AMS-STD-2154 - Quality system requirements: ISO-9001, ISO-10012, ISO/IEC 17025, or MIL-I-45208 - Unique serialization and marking for each component - Certificates of compliance and test results required - Welding and brazing procedures, configuration control, and government quality assurance at source - No administrative or procedural details included

Description

CONTACT INFORMATION Location: N743.43 WVU Phone: 717-605-3992 Email: NOELLE.M.SMITH10.CIV@US.NAVY.MIL ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) Quantity: 19 Additional details: (empty or unspecified) HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014) Quantity: 1 Details: SEE SPECIFICATIONS SECTION C & E INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) Quantity: 2 Details: (unspecified) WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) Quantity: 16 Details: STAND-ALONE RECEIVING REPORT-CERTIFICATIONS/COMBO-RECEIVING REPORT & INVOICE-MATERIALS Additional info: N/A, TBD, N00104, N39040-CERTIFICATIONS, N50286, SEE DD 1423, PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER Quantity: 3 Details: (unspecified) NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18) Quantity: 1 Details: (unspecified) MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE Quantity: 1 Details: (unspecified) WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003) Quantity: 6 Details: ONE YEAR FROM DATE OF DELIVERY BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) Quantity: 11 Details: (unspecified) NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025) Quantity: 1 Details: (unspecified) SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026) Quantity: 2 Details: (unspecified) CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026) Quantity: 1 Details: (unspecified) SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) Quantity: 7 Details: (unspecified) BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) Quantity: 5 Details: (unspecified) BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) Quantity: 1 Details: (unspecified) ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026) Quantity: 13 Details: (unspecified) TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026) Quantity: 1 Details: NOT TO EXCEED (FIRM FIXED PRICE) NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008) Quantity: 2 Details: X NOTES AND ADDITIONAL INFORMATION 1. Data Item A001 (inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mech. 2. This is a rated order certified for national defense use, and the Contractor will follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700). 3. This is a request for a not to exceed quote subject to downward negotiations for the complete repair to include evaluation to completed repair. After receiving a detailed repair proposal for each individual item (including recommended components for repair along with a delivery schedule and informal cost breakdown), order will be definitized. 4. Additional notes and detailed procedures are included in the original document, which should be reviewed for comprehensive understanding. Additional Links: See Solicitation N0010426QFD88

View original listing