# SAM #N0010426QLC50

Solicitation for Globe Valve Repair Services for NAVSUP WSS Mechanicsburg

**Buyer:** NAVSUP Weapon Systems Support (WSS) Mechanicsburg
**Posted:** September 24, 2026
**Respond By:** October 26, 2026
**Identifier:** N0010426QLC50
**NAICS:** 332919, 811310

NAVSUP Weapon Systems Support Mechanicsburg, part of the Department of the Navy, is seeking repair services for a Globe Valve.
- Government Buyer:
  - NAVSUP Weapon Systems Support Mechanicsburg (Department of the Navy)
- Services Requested:
  - Repair services for Globe Valve
  - Reference numbers: 86184 and 62718
  - Contractors must verify nomenclature, part number, and NSN prior to response
- Requirements:
  - Must meet operational and functional requirements as represented by Cage Codes and reference numbers
  - Government Source Inspection (GSI) is required
  - Accelerated delivery is encouraged
  - Repair turnaround time (RTAT) is a key performance metric
  - Compliance with MIL-STD-130 marking and MIL-STD 2073 packaging
  - Only authorized distributors of the original manufacturer's item are eligible; proof of authorization required
  - Option quantity may be added to the contract
  - Price reductions apply for late delivery
- OEMs:
  - No specific OEMs named; reference numbers may correspond to particular manufacturers
- Unique/Notable Requirements:
  - Strict eligibility for authorized distributors only
  - Government inspection and compliance with military standards
  - Potential for contract option quantities and accelerated delivery incentives

### Description

<p><strong>CONTACT INFORMATION</strong></p>
<ul>
<li>4</li>
<li>N713.36</li>
<li>GHC</li>
<li>771-229-0926</li>
<li><a href='mailto:carlos.f.vega-cortez.civ@us.navy.mil'>carlos.f.vega-cortez.civ@us.navy.mil</a></li>
</ul>
<p><strong>ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)</strong></p>
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<li>19</li>
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<p><strong>INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)</strong></p>
<ul>
<li>2</li>
<li></li>
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</ul>
<p><strong>WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)</strong></p>
<div>
<ul>
<li>16</li>
<li>COMBO - INVOICE AND RECEIVING REPORT</li>
<li>TBD</li>
<li>N00104</li>
<li>TBD</li>
<li>TBD</li>
<li>SEE SCHEDULE</li>
<li>TBD</li>
<li></li>
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</ul>
</div>
<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></li>
</ul>
<p><strong>BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)</strong></p>
<ul>
<li>11</li>
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<p><strong>NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025)</strong></p>
<ul>
<li>1</li>
<li></li>
</ul>
<p><strong>SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026)</strong></p>
<ul>
<li>2</li>
<li></li>
<li></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>
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<p><strong>BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)</strong></p>
<ul>
<li>5</li>
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<p><strong>BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)</strong></p>
<ul>
<li>1</li>
<li></li>
</ul>
<p><strong>ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026)</strong></p>
<ul>
<li>13</li>
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<p><strong>NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENERGY PROGRAM USE (APRIL 2008)</strong></p>
<ul>
<li>2</li>
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<p>Accelerated 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 repair. The resultant award of this solicitation will be issued bilaterally, requiring the contractor’s written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.</p>
<p>The Government is seeking a Repair Turnaround Time (RTAT) of: ________</p>
<p>Government Source Inspection (GSI) is required.</p>
<p>Please note freight is handled by Navy CAV or Proxy CAV as stated in NAVSUPWSSFA24 or NAVSUPWSSFA25.</p>
<p>Your quote should include the following information:</p>
<ul>
<li>QUOTE AMOUNT AND RTAT</li>
<li>Unit Price:__________</li>
<li>Total Price:__________</li>
<li>Repair Turnaround Time (RTAT):  _______ days</li>
</ul>
<p>If your company is not quoting the Government's Required Repair Turnaround Time (RTAT) or earlier, provide your company's capacity constraints:</p>
<ul>
<li>_________________________________________________________________</li>
<li>_________________________________________________________________</li>
<li>_________________________________________________________________</li>
</ul>
<p>Repair Turnaround Time (RTAT): the contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. Return is defined as physical receipt of the F-condition asset at the contractor’s facility as reflected in the Action Date in the CAV system. The contractor must report all transactions by the end of the fifth business day after receipt, and the Action Date in CAV must reflect the actual date of physical receipt. The contractor must obtain final inspection and acceptance by the Government within the RTATs established.</p>
<p>Check one:  Firm-fixed-Price ___   Estimated ___ NTE ___</p>
<p>Return Material Authorization # (RMA), if applicable:__________</p>
<p>Delivery Vehicle (if Delivery Order requested):__________________</p>
<p><strong>TESTING AND EVALUATION IF BEYOND REPAIR</strong></p>
<ul>
<li>T&E fee/price (if asset is determined BR/BER): If an item is determined BR, and the contractor provides documentation of costs incurred during evaluation, the contracting officer will negotiate a reduced contract price, not-to-exceed $___________.</li>
<li>The T&E fee (if asset is determined BR/BER) was determined based on:______________________________________. </li>
</ul>
<p><strong>AWARDEE INFO & PERFORMANCE LOCATION</strong></p>
<ul>
<li>Awardee CAGE: __________</li>
<li>Inspection & Acceptance CAGE (if different): __________</li>
<li>Facility/Subcontractor CAGE (if different):__________</li>
</ul>
<p><strong>IOT COMPARE REPAIR PRICE TO PRICE TO BUY NEW</strong></p>
<ul>
<li>New unit price:__________</li>
<li>New unit delivery lead-time:__________</li>
</ul>
<p>The Government may add an option quantity to the contract. The Government may increase the quantity at the unit price specified. The Contracting Officer may exercise the option by written notice within the FAR 52.217-6 period. Delivery of added items shall continue at the same rate unless otherwise agreed.</p>
<p>IMPORTANT NOTE: Any asset for which the contractor does not meet the RTAT will incur a price reduction per unit/month late. Excusable delays (e.g., Government Delay) will not result in a reduction. Price reductions due to unexcusable delay will be implemented via a reconciliation modification at the end of the contract. Price reductions shall not limit other remedies, including termination for default.</p>
<p>Contractor’s price reduction amount per unit per month for RTAT non-compliance: $__________, up to a maximum of: $_________.</p>
<h2>1. SCOPE</h2>
<p>1.1 This contract/purchase order contains requirements for repair and quality standards for the VALVE, GLOBE.</p>
<h2>2. APPLICABLE DOCUMENTS</h2>
<p>2.1 The documents listed below form part of this contract, including modifications or exclusions.</p>
<p>2.1.1 

[View original listing](https://sam.gov/opp/97972e0c9d0941219b889161e20007ff/view)