# SAM #N0010426QFD88

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

**Buyer:** NAVSUP Weapon Systems Support (WSS) Mechanicsburg
**Posted:** September 15, 2026
**Respond By:** September 30, 2026
**Identifier:** N0010426QFD88
**NAICS:** 332919, 336419, 336611

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

<p><strong>CONTACT INFORMATION</strong></p>
<div>
  <ul>
    <li>Location: N743.43 WVU</li>
    <li>Phone: 717-605-3992</li>
    <li>Email: NOELLE.M.SMITH10.CIV@US.NAVY.MIL</li>
  </ul>
</div>
<p><strong>ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)</strong></p>
<div>
  <ul>
    <li>Quantity: 19</li>
    <li>Additional details: (empty or unspecified)</li>
  </ul>
</div>
<p><strong>HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)</strong></p>
<div>
  <ul>
    <li>Quantity: 1</li>
    <li>Details: SEE SPECIFICATIONS SECTION C & E</li>
  </ul>
</div>
<p><strong>INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)</strong></p>
<div>
  <ul>
    <li>Quantity: 2</li>
    <li>Details: (unspecified)</li>
  </ul>
</div>
<p><strong>WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)</strong></p>
<div>
  <ul>
    <li>Quantity: 16</li>
    <li>Details: STAND-ALONE RECEIVING REPORT-CERTIFICATIONS/COMBO-RECEIVING REPORT & INVOICE-MATERIALS</li>
    <li>Additional info: N/A, TBD, N00104, N39040-CERTIFICATIONS, N50286, SEE DD 1423, PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL</li>
  </ul>
</div>
<p><strong>NOTE FOR CONTRACTOR/ADMINISTRATIVE CONTRACTING OFFICER</strong></p>
<div>
  <ul>
    <li>Quantity: 3</li>
    <li>Details: (unspecified)</li>
  </ul>
</div>
<p><strong>NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)</strong></p>
<div>
  <ul>
    <li>Quantity: 1</li>
    <li>Details: (unspecified)</li>
  </ul>
</div>
<p><strong>MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE</strong></p>
<div>
  <ul>
    <li>Quantity: 1</li>
    <li>Details: (unspecified)</li>
  </ul>
</div>
<p><strong>WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)</strong></p>
<div>
  <ul>
    <li>Quantity: 6</li>
    <li>Details: ONE YEAR FROM DATE OF DELIVERY</li>
  </ul>
</div>
<p><strong>BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)</strong></p>
<div>
  <ul>
    <li>Quantity: 11</li>
    <li>Details: (unspecified)</li>
  </ul>
</div>
<p><strong>NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025)</strong></p>
<div>
  <ul>
    <li>Quantity: 1</li>
    <li>Details: (unspecified)</li>
  </ul>
</div>
<p><strong>SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026)</strong></p>
<div>
  <ul>
    <li>Quantity: 2</li>
    <li>Details: (unspecified)</li>
  </ul>
</div>
<p><strong>CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)</strong></p>
<div>
  <ul>
    <li>Quantity: 1</li>
    <li>Details: (unspecified)</li>
  </ul>
</div>
<p><strong>SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)</strong></p>
<div>
  <ul>
    <li>Quantity: 7</li>
    <li>Details: (unspecified)</li>
  </ul>
</div>
<p><strong>BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)</strong></p>
<div>
  <ul>
    <li>Quantity: 5</li>
    <li>Details: (unspecified)</li>
  </ul>
</div>
<p><strong>BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)</strong></p>
<div>
  <ul>
    <li>Quantity: 1</li>
    <li>Details: (unspecified)</li>
  </ul>
</div>
<p><strong>ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026)</strong></p>
<div>
  <ul>
    <li>Quantity: 13</li>
    <li>Details: (unspecified)</li>
  </ul>
</div>
<p><strong>TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)</strong></p>
<div>
  <ul>
    <li>Quantity: 1</li>
    <li>Details: NOT TO EXCEED (FIRM FIXED PRICE)</li>
  </ul>
</div>
<p><strong>NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008)</strong></p>
<div>
  <ul>
    <li>Quantity: 2</li>
    <li>Details: X</li>
  </ul>
</div>
<p><strong>NOTES AND ADDITIONAL INFORMATION</strong></p>
<div>
  <p>1. Data Item A001 (inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mech.</p>
  <p>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).</p>
  <p>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.</p>
  <p>4. Additional notes and detailed procedures are included in the original document, which should be reviewed for comprehensive understanding.</p>
</div>
<p><strong>Additional Links:</strong></p>
<p><a href='https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0010426QFD88' target='_blank'>See Solicitation N0010426QFD88</a></p>

[View original listing](https://sam.gov/opp/97fd7cd03c95461d887d633c0b82b7aa/view)