{"canonical":"https://abierto.us/opportunities/n0010426qtc43","key":"N0010426QTC43","url":"https://abierto.us/opportunities/n0010426qtc43","title":"VALVE,COMBINATION","solicitation_number":"N0010426QTC43","notice_type":"o","open":true,"removed":false,"removed_at":null,"response_deadline":"2026-10-26T20:30:00Z","first_posted":"2026-09-25","last_posted":"2026-09-25","department":"DEPT OF DEFENSE","subagency":"DEPT OF THE NAVY","office":"NAVSUP WEAPON SYSTEMS SUPPORT MECH","naics":"332919","psc":"4820","set_aside":null,"place_state":null,"place_scope":"nationwide","site":null,"place_state_source":null,"place_evidence":"Product purchase (PSC 4820)","place_county":null,"place_county_name":null,"place_city":null,"place_city_name":null,"winner":null,"award_amount":null,"publications":[{"notice_id":"c278d444092749cbb8b31001fe18c2a7","title":"VALVE,COMBINATION","solicitation_number":"N0010426QTC43","notice_type":"o","base_type":"o","posted":"2026-09-25","posted_at":"2026-09-25T08:09:46.599Z","due_at":"2026-10-26T20:30:00Z","due_date":"2026-10-26","cancelled":false,"archived":false,"archive_date":"2026-11-10","removed_at":null,"award_number":null,"awardee_name":null,"amount":null,"link_sam":"https://sam.gov/workspace/contract/opp/c278d444092749cbb8b31001fe18c2a7/view","enriched":true,"history":[{"index":1,"title":"VALVE,COMBINATION","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-09-25T08:09:46.599Z","notice_type":{"code":"o","label":"Solicitation"},"request_type":"submit","opportunity_id":"c278d444092749cbb8b31001fe18c2a7","solicitation_number":"N0010426QTC43"}]}],"latest_notice_id":"c278d444092749cbb8b31001fe18c2a7","first_type":"o","notices":[{"dates":{"posted":"2026-09-25","posted_at":"2026-09-25T08:09:46.599Z","created_at":"2026-09-25T08:09:46.559Z","modified_at":"2026-09-25T08:09:46.599Z","response_deadline":{"raw":"2026-10-26T16:30:00-04:00","utc":"2026-10-26T20:30:00Z","date":"2026-10-26","time":"16:30:00","utc_offset_seconds":-14400}},"links":{"sam":"https://sam.gov/workspace/contract/opp/c278d444092749cbb8b31001fe18c2a7/view"},"naics":{"codes":["332919"],"primary":"332919"},"title":"VALVE,COMBINATION","agency":{"office":{"code":"N00104","name":"NAVSUP WEAPON SYSTEMS SUPPORT MECH"},"subtier":{"code":"1700","name":"DEPT OF THE NAVY"},"department":{"code":"017","name":"DEPT OF DEFENSE"},"office_address":{"zip":"17050-0788","city":"MECHANICSBURG","state":"PA","country":"USA"},"organization_type":"OFFICE"},"status":{"active":true,"latest":true,"deleted":false,"archived":false,"cancelled":false,"publication":"published","archive_date":"2026-11-10","archive_type":"auto15"},"history":[{"index":1,"title":"VALVE,COMBINATION","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-09-25T08:09:46.599Z","notice_type":{"code":"o","label":"Solicitation"},"request_type":"submit","opportunity_id":"c278d444092749cbb8b31001fe18c2a7","solicitation_number":"N0010426QTC43"}],"contacts":[{"name":"Telephone: 7712290456","role":"primary","email":"ALISON.E.HARPER.CIV@US.NAVY.MIL"}],"base_type":{"code":"o","label":"Solicitation"},"notice_id":"c278d444092749cbb8b31001fe18c2a7","lineage_id":"c278d444092749cbb8b31001fe18c2a7","provenance":{"detail":{"endpoints":["opportunity","resources","history"],"fetched_at":"2026-09-26T04:13:57.517873103Z"},"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/datagov/ContractOpportunitiesFullCSV.csv","etag":"\"df973cf0b5d2c0199677a72164dfa332-27\"","fetched_at":"2026-10-02T04:14:23.923188772Z","row_sha256":"7632950f86a3dba6f8e016e3a1fe6148815fd64f4ebe2ef25389c2c4fd15a61d","last_modified":"2026-10-02T03:30:49Z"},"updated_at":"2026-10-02T04:14:23.923188772Z","first_seen_at":"2026-09-26T03:45:49.441710488Z"},"description":{"html":"CONTACT INFORMATION|4|N771.4|WG7|771-229-0456|ALISON.E.HARPER.CIV@US.NAVY.MIL|\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rINSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG|\rMANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|ALISON HARPER AT ALISON.E.HARPER.CIV@US.NAVY.MIL|\rEXERCISE OF OPTION TO FULFILL FOREIGN MILITARY SALES COMMITMENTS-BASIC(NOV 2014))|4|||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||\rNOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1||\rSMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2|||\rOPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 days after execution of award|\rCONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1||\rSECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X|X|||||||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|\rThis solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF).\r   Accelerated and incremental delivery is encouraged and accepted before the delivery date(s) listed in the schedule.\rAll freight is FOB Origin.\rThis RFQ is for repair. The resultant award of this solicitation will be issuedbilaterally, requiring the contractors written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.\rThe Government is seeking a Repair Turnaround Time (RTAT) of: 354 Days\rGovernment Source Inspection (GSI) is required.\rPlease note freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work.\rYour quote should include the following information:\r               QUOTE AMOUNT AND RTAT\rUnit Price:__________\rTotal Price:__________\rRepair Turnaround Time (RTAT):  _______ days\rIf your company is not quoting the Government's Required Repair Turnaround Time (RTAT) or earlier, provide your company's capacity constraints?\r_________________________________________________________________\r_________________________________________________________________\r_________________________________________________________________\rRepair Turnaround Time (RTAT): the resultant contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition\rasset at the contractors facility as reflected in the Acction Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular\r business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in this contract.\r Check one:  Firm-fixed-Price ___   Estimated ___    Not-to Exceed (NTE) ___\r               TESTING AND EVALUATION IF BEYOND REPAIR\r  T&E fee/price (if asset is determined BR/BER):\r               AWARDEE INFO & PERFORMANCE LOCATION\r Awardee CAGE: __________\r Inspection & Acceptance CAGE, if not same as \"awardee CAGE\": __________\r  Facility/Subcontractor CAGE (where the asset should be shipped), if not same as \"awardee CAGE\":__________\r                IOT COMPARE REPAIR PRICE TO PRICE TO BUY NEW\r New unit price:__________\r New unit delivery lead-time:__________\rThe Government intends to add an option quantity to the resultant contract. Inreference 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\roption by written notice to the Contractor within the number of days in 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.\rIMPORTANT NOTE: Any asset for which the contractor does not meet the required RTAT will incur a price reduction per unit/per month the contractor is late - any delay determined to be excusable (e.g. Government Delay) will not result in a price reduction. If a\rprice reduction is required due to unexcusable contractor delay, the Contracting Officer will implement the price reduction via a \"reconciliation modification\" at the end of the contract performance.  Price reductions made pursuant to this section shall not limit\rother remedies available to the Government for failure to meet required RTATs, including but not limited to the Government's right to terminate for default.\rIn reference to the above important note, the contractor provides the following price reduction amount per unit per month the contractor does not meet the RTAT: $__________, up to a maximum of: $_________.\r\\\r1.  SCOPE\r1.1   This contract/purchase order contains the requirements for repair and the contract quality requirements for the VALVE,COMBINATION .\r2.  APPLICABLE DOCUMENTS - NOT APPLICABLE\r3.  REQUIREMENTS\r3.1   Cage Code/Reference Number Items - The VALVE,COMBINATION  repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall be\rperformed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor\ror government approved documents developed to provide technical repair procedures.\rCAGE___Ref. No.\r;62650       1106-4X3IPS-STL150LB FLGE\r81220       1106-4X3IPS-STL150LB FLGE;\r3.2   Marking - This item shall be physically identified in accordance\rwith ;MIL-STD-130, REV K, 15 JAN 2000; .\r3.3   Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and\rapproval has been given by issuance of a written change order.  When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the\rsubstituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor.  If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government\revaluation.  When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements:\rCode 1:  PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number.\rCode 2:  Assembly (or set or kit) not furnished - Used following detail parts.\rCode 3:  Part not furnished separately - Use assembly.\rCode 4:  Part redesigned - Old and new parts are completely interchangeable.\rCode 5:  Part redesigned - New part replaces old.  Old part cannot replace new.\rCode 6:  Part redesigned - Parts not interchangeable.\r4.  QUALITY ASSURANCE\r4.1   Responsibility for Compliance - All items must meet all requirements of this contract/purchase order.  The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program.  The absence of any\rinspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order.  Sampling in quality conformance\rdoes not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material.\r4.2   Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies.\r5.  PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE\r6.  NOTES - NOT APPLICABLE","text":"CONTACT INFORMATION|4|N771.4|WG7|771-229-0456|ALISON.E.HARPER.CIV@US.NAVY.MIL|\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rINSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG|\rMANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|ALISON HARPER AT ALISON.E.HARPER.CIV@US.NAVY.MIL|\rEXERCISE OF OPTION TO FULFILL FOREIGN MILITARY SALES COMMITMENTS-BASIC(NOV 2014))|4|||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||\rNOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1||\rSMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2|||\rOPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 days after execution of award|\rCONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1||\rSECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X|X|||||||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|\rThis solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF).\r Accelerated and incremental delivery is encouraged and accepted before the delivery date(s) listed in the schedule.\rAll freight is FOB Origin.\rThis RFQ is for repair. The resultant award of this solicitation will be issuedbilaterally, requiring the contractors written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.\rThe Government is seeking a Repair Turnaround Time (RTAT) of: 354 Days\rGovernment Source Inspection (GSI) is required.\rPlease note freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work.\rYour quote should include the following information:\r QUOTE AMOUNT AND RTAT\rUnit Price:__________\rTotal Price:__________\rRepair Turnaround Time (RTAT): _______ days\rIf your company is not quoting the Government's Required Repair Turnaround Time (RTAT) or earlier, provide your company's capacity constraints?\r_________________________________________________________________\r_________________________________________________________________\r_________________________________________________________________\rRepair Turnaround Time (RTAT): the resultant contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition\rasset at the contractors facility as reflected in the Acction Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular\r business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in this contract.\r Check one: Firm-fixed-Price ___ Estimated ___ Not-to Exceed (NTE) ___\r TESTING AND EVALUATION IF BEYOND REPAIR\r T&E fee/price (if asset is determined BR/BER):\r AWARDEE INFO & PERFORMANCE LOCATION\r Awardee CAGE: __________\r Inspection & Acceptance CAGE, if not same as \"awardee CAGE\": __________\r Facility/Subcontractor CAGE (where the asset should be shipped), if not same as \"awardee CAGE\":__________\r IOT COMPARE REPAIR PRICE TO PRICE TO BUY NEW\r New unit price:__________\r New unit delivery lead-time:__________\rThe Government intends to add an option quantity to the resultant contract. Inreference 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\roption by written notice to the Contractor within the number of days in 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.\rIMPORTANT NOTE: Any asset for which the contractor does not meet the required RTAT will incur a price reduction per unit/per month the contractor is late - any delay determined to be excusable (e.g. Government Delay) will not result in a price reduction. If a\rprice reduction is required due to unexcusable contractor delay, the Contracting Officer will implement the price reduction via a \"reconciliation modification\" at the end of the contract performance. Price reductions made pursuant to this section shall not limit\rother remedies available to the Government for failure to meet required RTATs, including but not limited to the Government's right to terminate for default.\rIn reference to the above important note, the contractor provides the following price reduction amount per unit per month the contractor does not meet the RTAT: $__________, up to a maximum of: $_________.\r\\\r1. SCOPE\r1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the VALVE,COMBINATION .\r2. APPLICABLE DOCUMENTS - NOT APPLICABLE\r3. REQUIREMENTS\r3.1 Cage Code/Reference Number Items - The VALVE,COMBINATION repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall be\rperformed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor\ror government approved documents developed to provide technical repair procedures.\rCAGE___Ref. No.\r;62650 1106-4X3IPS-STL150LB FLGE\r81220 1106-4X3IPS-STL150LB FLGE;\r3.2 Marking - This item shall be physically identified in accordance\rwith ;MIL-STD-130, REV K, 15 JAN 2000; .\r3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and\rapproval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the\rsubstituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government\revaluation. When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements:\rCode 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number.\rCode 2: Assembly (or set or kit) not furnished - Used following detail parts.\rCode 3: Part not furnished separately - Use assembly.\rCode 4: Part redesigned - Old and new parts are completely interchangeable.\rCode 5: Part redesigned - New part replaces old. Old part cannot replace new.\rCode 6: Part redesigned - Parts not interchangeable.\r4. QUALITY ASSURANCE\r4.1 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any\rinspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance\rdoes not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material.\r4.2 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies.\r5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE\r6. NOTES - NOT APPLICABLE","origin":"detail"},"notice_type":{"code":"o","label":"Solicitation"},"schema_version":1,"solicitation_number":"N0010426QTC43","product_service_code":"4820"}],"due_at":"2026-10-26T20:30:00Z","due_date":"2026-10-26","closes_at":"2026-10-26T20:30:00Z","awardable":true,"dept_key":"d-017","dept_name":"DEPT OF DEFENSE","sub_key":"s-1700","sub_name":"DEPT OF THE NAVY","office_key":"o-N00104","office_name":"NAVSUP WEAPON SYSTEMS SUPPORT MECH","state":null,"county":null,"county_name":null,"city":null,"city_name":null,"country":null,"state_source":null,"state_evidence":"Product purchase (PSC 4820)","site_key":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"updated_at":"2026-09-26T03:46:31.808669Z","principal_notice_id":"c278d444092749cbb8b31001fe18c2a7","description":{"text":"CONTACT INFORMATION|4|N771.4|WG7|771-229-0456|ALISON.E.HARPER.CIV@US.NAVY.MIL|\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rINSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG|\rMANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|ALISON HARPER AT ALISON.E.HARPER.CIV@US.NAVY.MIL|\rEXERCISE OF OPTION TO FULFILL FOREIGN MILITARY SALES COMMITMENTS-BASIC(NOV 2014))|4|||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||\rNOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1||\rSMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2|||\rOPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 days after execution of award|\rCONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1||\rSECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X|X|||||||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|\rThis solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF).\r Accelerated and incremental delivery is encouraged and accepted before the delivery date(s) listed in the schedule.\rAll freight is FOB Origin.\rThis RFQ is for repair. The resultant award of this solicitation will be issuedbilaterally, requiring the contractors written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.\rThe Government is seeking a Repair Turnaround Time (RTAT) of: 354 Days\rGovernment Source Inspection (GSI) is required.\rPlease note freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work.\rYour quote should include the following information:\r QUOTE AMOUNT AND RTAT\rUnit Price:__________\rTotal Price:__________\rRepair Turnaround Time (RTAT): _______ days\rIf your company is not quoting the Government's Required Repair Turnaround Time (RTAT) or earlier, provide your company's capacity constraints?\r_________________________________________________________________\r_________________________________________________________________\r_________________________________________________________________\rRepair Turnaround Time (RTAT): the resultant contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition\rasset at the contractors facility as reflected in the Acction Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular\r business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in this contract.\r Check one: Firm-fixed-Price ___ Estimated ___ Not-to Exceed (NTE) ___\r TESTING AND EVALUATION IF BEYOND REPAIR\r T&E fee/price (if asset is determined BR/BER):\r AWARDEE INFO & PERFORMANCE LOCATION\r Awardee CAGE: __________\r Inspection & Acceptance CAGE, if not same as \"awardee CAGE\": __________\r Facility/Subcontractor CAGE (where the asset should be shipped), if not same as \"awardee CAGE\":__________\r IOT COMPARE REPAIR PRICE TO PRICE TO BUY NEW\r New unit price:__________\r New unit delivery lead-time:__________\rThe Government intends to add an option quantity to the resultant contract. Inreference 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\roption by written notice to the Contractor within the number of days in 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.\rIMPORTANT NOTE: Any asset for which the contractor does not meet the required RTAT will incur a price reduction per unit/per month the contractor is late - any delay determined to be excusable (e.g. Government Delay) will not result in a price reduction. If a\rprice reduction is required due to unexcusable contractor delay, the Contracting Officer will implement the price reduction via a \"reconciliation modification\" at the end of the contract performance. Price reductions made pursuant to this section shall not limit\rother remedies available to the Government for failure to meet required RTATs, including but not limited to the Government's right to terminate for default.\rIn reference to the above important note, the contractor provides the following price reduction amount per unit per month the contractor does not meet the RTAT: $__________, up to a maximum of: $_________.\r\\\r1. SCOPE\r1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the VALVE,COMBINATION .\r2. APPLICABLE DOCUMENTS - NOT APPLICABLE\r3. REQUIREMENTS\r3.1 Cage Code/Reference Number Items - The VALVE,COMBINATION repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall be\rperformed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor\ror government approved documents developed to provide technical repair procedures.\rCAGE___Ref. No.\r;62650 1106-4X3IPS-STL150LB FLGE\r81220 1106-4X3IPS-STL150LB FLGE;\r3.2 Marking - This item shall be physically identified in accordance\rwith ;MIL-STD-130, REV K, 15 JAN 2000; .\r3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and\rapproval has been given by issuance of a written change order. When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the\rsubstituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government\revaluation. When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements:\rCode 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number.\rCode 2: Assembly (or set or kit) not furnished - Used following detail parts.\rCode 3: Part not furnished separately - Use assembly.\rCode 4: Part redesigned - Old and new parts are completely interchangeable.\rCode 5: Part redesigned - New part replaces old. Old part cannot replace new.\rCode 6: Part redesigned - Parts not interchangeable.\r4. QUALITY ASSURANCE\r4.1 Responsibility for Compliance - All items must meet all requirements of this contract/purchase order. The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program. The absence of any\rinspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order. Sampling in quality conformance\rdoes not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material.\r4.2 Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies.\r5. PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE\r6. NOTES - NOT APPLICABLE","html":"CONTACT INFORMATION|4|N771.4|WG7|771-229-0456|ALISON.E.HARPER.CIV@US.NAVY.MIL|\rITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||\rINSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2|||\rWIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|COMBO INVOICE AND RECEIVING||TBD|N00104|TBD|TBD|SEE SCHEDULE|SEE SCHEDULE|SEE SCHEDULE||TBD||||||\rNAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|WSS MECHANICSBURG|\rMANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|ALISON HARPER AT ALISON.E.HARPER.CIV@US.NAVY.MIL|\rEXERCISE OF OPTION TO FULFILL FOREIGN MILITARY SALES COMMITMENTS-BASIC(NOV 2014))|4|||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||\rNOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1||\rSMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(JUL 2026))|2|||\rOPTION FOR INCREASED QUANTITY (MAR 1989)|1|365 days after execution of award|\rCONTRACTOR PURCHASING SYSTEM ADMINISTRATION-BASIC (DEV 2026-O0015)(JUL 2026)|1||\rSECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||\rBUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||\rALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|X|X|X|||X|X|||||||\rNOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X|\rThis solicitation is issued pursuant to Emergency Acquisition Flexibilities (EAF).\r   Accelerated and incremental delivery is encouraged and accepted before the delivery date(s) listed in the schedule.\rAll freight is FOB Origin.\rThis RFQ is for repair. The resultant award of this solicitation will be issuedbilaterally, requiring the contractors written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding.\rThe Government is seeking a Repair Turnaround Time (RTAT) of: 354 Days\rGovernment Source Inspection (GSI) is required.\rPlease note freight is handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work.\rYour quote should include the following information:\r               QUOTE AMOUNT AND RTAT\rUnit Price:__________\rTotal Price:__________\rRepair Turnaround Time (RTAT):  _______ days\rIf your company is not quoting the Government's Required Repair Turnaround Time (RTAT) or earlier, provide your company's capacity constraints?\r_________________________________________________________________\r_________________________________________________________________\r_________________________________________________________________\rRepair Turnaround Time (RTAT): the resultant contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition\rasset at the contractors facility as reflected in the Acction Date entry in the Commercial Asset Visibility (CAV) system. In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular\r business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in this contract.\r Check one:  Firm-fixed-Price ___   Estimated ___    Not-to Exceed (NTE) ___\r               TESTING AND EVALUATION IF BEYOND REPAIR\r  T&E fee/price (if asset is determined BR/BER):\r               AWARDEE INFO & PERFORMANCE LOCATION\r Awardee CAGE: __________\r Inspection & Acceptance CAGE, if not same as \"awardee CAGE\": __________\r  Facility/Subcontractor CAGE (where the asset should be shipped), if not same as \"awardee CAGE\":__________\r                IOT COMPARE REPAIR PRICE TO PRICE TO BUY NEW\r New unit price:__________\r New unit delivery lead-time:__________\rThe Government intends to add an option quantity to the resultant contract. Inreference 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\roption by written notice to the Contractor within the number of days in 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.\rIMPORTANT NOTE: Any asset for which the contractor does not meet the required RTAT will incur a price reduction per unit/per month the contractor is late - any delay determined to be excusable (e.g. Government Delay) will not result in a price reduction. If a\rprice reduction is required due to unexcusable contractor delay, the Contracting Officer will implement the price reduction via a \"reconciliation modification\" at the end of the contract performance.  Price reductions made pursuant to this section shall not limit\rother remedies available to the Government for failure to meet required RTATs, including but not limited to the Government's right to terminate for default.\rIn reference to the above important note, the contractor provides the following price reduction amount per unit per month the contractor does not meet the RTAT: $__________, up to a maximum of: $_________.\r\\\r1.  SCOPE\r1.1   This contract/purchase order contains the requirements for repair and the contract quality requirements for the VALVE,COMBINATION .\r2.  APPLICABLE DOCUMENTS - NOT APPLICABLE\r3.  REQUIREMENTS\r3.1   Cage Code/Reference Number Items - The VALVE,COMBINATION  repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall be\rperformed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor\ror government approved documents developed to provide technical repair procedures.\rCAGE___Ref. No.\r;62650       1106-4X3IPS-STL150LB FLGE\r81220       1106-4X3IPS-STL150LB FLGE;\r3.2   Marking - This item shall be physically identified in accordance\rwith ;MIL-STD-130, REV K, 15 JAN 2000; .\r3.3   Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and\rapproval has been given by issuance of a written change order.  When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the\rsubstituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor.  If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government\revaluation.  When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements:\rCode 1:  PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number.\rCode 2:  Assembly (or set or kit) not furnished - Used following detail parts.\rCode 3:  Part not furnished separately - Use assembly.\rCode 4:  Part redesigned - Old and new parts are completely interchangeable.\rCode 5:  Part redesigned - New part replaces old.  Old part cannot replace new.\rCode 6:  Part redesigned - Parts not interchangeable.\r4.  QUALITY ASSURANCE\r4.1   Responsibility for Compliance - All items must meet all requirements of this contract/purchase order.  The inspection set forth in this specification shall become a part of the Contractor's overall inspection system or quality program.  The absence of any\rinspection requirements shall not relieve the Contractor of the responsibility of assuring that all products or supplies submitted to the Government for acceptance comply with all requirements of the contract/purchase order.  Sampling in quality conformance\rdoes not authorize submission of known defective material, either indicated or actual, not does it commit the Government to acceptance of defective material.\r4.2   Records - Records of all inspection work by the Contractor shall be kept complete and available to the Government during the performance of contract/purchase order and for a period of 365 calendar days after final delivery of supplies.\r5.  PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE\r6.  NOTES - NOT APPLICABLE","origin":"detail"},"contacts":[{"name":"Telephone: 7712290456","role":"primary","email":"ALISON.E.HARPER.CIV@US.NAVY.MIL"}],"place_of_performance":null,"office_address":{"zip":"17050-0788","city":"MECHANICSBURG","state":"PA","country":"USA"},"naics_codes":["332919"],"award":null,"attachments":[{"resource_id":"98ef57cd39154df58928f24dfb842ae4","name":"98ef57cd39154df58928f24dfb842ae4","kind":"link","mime_type":null,"size_bytes":0,"posted_at":"2026-09-25T08:09:46.599Z","export_controlled":false,"sha256":null,"url":"https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0010426QTC43","mirrored":false}],"awards":[],"related":[{"key":"N0010426RV050","latest_notice_id":"76e1cfa636734d4ea54acc69322d2956","title":"Parker Hannifin LTC","solicitation_number":"N00104-26-R-V050","notice_type":"p","first_type":"p","first_posted":"2026-09-17","last_posted":"2026-09-17","notices":1,"due_at":"2026-10-03T03:59:00Z","due_date":"2026-10-02","closes_at":"2026-10-03T03:59:00Z","awardable":true,"open":true,"removed":false,"dept_key":"d-017","dept_name":"DEPT OF DEFENSE","sub_key":"s-1700","sub_name":"DEPT OF THE NAVY","office_key":"o-N00104","office_name":"NAVSUP WEAPON SYSTEMS SUPPORT MECH","naics":"333998","psc":"4470","set_aside":null,"state":"CA","county":"06037","county_name":"Los Angeles County","city":"0611530","city_name":"Carson","country":"USA","place_scope":"nationwide","state_source":null,"state_evidence":null,"site":null,"site_key":null,"winner":null,"winner_key":null,"amount":null,"linked_awards":0,"cancelled":false,"archived":false,"removed_at":null,"updated_at":"2026-09-24T03:25:58.922164Z"},{"key":"N0010426RU052","latest_notice_id":"e5b4f20936cf4e9380a49e8d9dc94fbc","title":"5998 - 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