# SAM #N0010426QTC44

NAVSUP WSS MECH Solicits DISK, VALVE (Cage 04613, Part 109-204-240-641-000)

**Buyer:** NAVSUP Weapon Systems Support (WSS) Mechanicsburg
**Posted:** September 22, 2026
**Respond By:** October 22, 2026
**Identifier:** N0010426QTC44
**NAICS:** 332919, 423830

NAVSUP Weapon Systems Support Mechanicsburg (NAVSUP WSS MECH), part of the Department of the Navy, is seeking offers for a DISK, VALVE component.
- Government Buyer:
  - Department of the Navy
  - NAVSUP Weapon Systems Support (WSS) Mechanicsburg
- OEM and Vendor Details:
  - The item must be manufactured to the design of the company identified by Cage Code 04613 (OEM not explicitly named)
  - Only authorized distributors of the original manufacturer are eligible; proof of authorization is required
- Products Requested:
  - DISK, VALVE
    - Part Number: 109-204-240-641-000
    - Quantity: Not specified
- Notable Requirements:
  - Government source inspection is required
  - Items must be marked per MIL-STD-130
  - Packaging must comply with MIL-STD-2073
  - The contract may include an option to increase the quantity under the same terms
- No other OEMs or vendors are mentioned in the solicitation

### Description

<p><strong>ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)</strong></p>
<ul>
<li>19</li>
</ul>
<p><strong>INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)</strong></p>
<ul>
<li>2</li>
</ul>
<p><strong>WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)</strong></p>
<ul>
<li>16</li>
<li>TBD</li>
<li>TBD</li>
<li>TBD</li>
<li>N00104</li>
<li>TBD</li>
<li>TBD</li>
<li>SEE SCHEDULE</li>
<li>TBD</li>
<li>TBD</li>
<li></li>
<li>TBD</li>
<li></li>
<li></li>
<li></li>
<li></li>
</ul>
<p><strong>NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)</strong></p>
<ul>
<li>1</li>
<li>WSS</li>
</ul>
<p><strong>MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE</strong></p>
<ul>
<li>1</li>
<li>REBECCA.A.RAINEY5.CIV@US.NAVY.MIL</li>
</ul>
<p><strong>BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)</strong></p>
<ul>
<li>11</li>
</ul>
<p><strong>SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026)</strong></p>
<ul>
<li>2</li>
</ul>
<p><strong>OPTION FOR INCREASED QUANTITY (MAR 1989)</strong></p>
<ul>
<li>1</li>
<li>365 DAYS</li>
</ul>
<p><strong>CONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)</strong></p>
<ul>
<li>1</li>
<li></li>
</ul>
<p><strong>SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)</strong></p>
<ul>
<li>7</li>
</ul>
<p><strong>BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)</strong></p>
<ul>
<li>5</li>
</ul>
<p><strong>BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)</strong></p>
<ul>
<li>1</li>
</ul>
<p><strong>ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026)</strong></p>
<ul>
<li>13</li>
<li>X</li>
<li>X</li>
<li>X</li>
<li></li>
<li>X</li>
<li>X</li>
<li></li>
<li></li>
<li></li>
<li></li>
<li></li>
<li></li>
</ul>
<p><strong>NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008)</strong></p>
<ul>
<li>2</li>
<li></li>
<li>X</li>
</ul>
<p>Accelerated and incremental delivery is encouraged and accepted before the delivery date(s) listed in the schedule.</p>
<p>All freight is FOB Origin.</p>
<p>This RFQ is for a buy. The resultant award of this solicitation will be issued. Government source inspection is required.</p>
<p><strong>Unit Price:</strong>__________ FIRM</p>
<p><strong>Total Price:</strong>__________ FIRM</p>
<p><strong>Procurement Turnaround Time (PTAT):</strong>__________</p>
<p><strong>Awardee CAGE:</strong> __________</p>
<p><strong>Manufacturing Facility CAGE, if not at source:</strong>__________</p>
<p><strong>Packaging Facility C Delivery Vehicle (if Delivery Order requested) (if your company has a current BOA/IDIQ, for example):</strong>__________</p>
<p><strong>Important Traceability Notice:</strong> If you are not the manufacturer of the material you are offering, you must provide a letter/official email from the OEM confirming your company is an authorized distributor of their items.</p>
<p>The Government intends to add an option quantity to the resultant contract. In reference to the option quantity, the Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within the number of days in FAR 52.217-6 or 52.217-7 herein. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree.</p>
<div>
<h3>1.  SCOPE</h3>
<p>1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the DISK, VALVE.</p>
<h3>2.  APPLICABLE DOCUMENTS</h3>
<p>2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions.</p>
<p>2.1.1 

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