48--VALVE, RELIEF

SOL #: N0010425QBP69Solicitation

Overview

Buyer

Dept Of Defense
Dept Of The Navy
NAVSUP WEAPON SYSTEMS SUPPORT MECH
MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Place of performance not available

NAICS

Other Metal Valve and Pipe Fitting Manufacturing (332919)

PSC

Valves, Nonpowered (4820)

Set Aside

No set aside specified

Timeline

1
Posted
Mar 18, 2026
2
Last Updated
May 7, 2026
3
Submission Deadline
May 29, 2026, 8:30 PM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Department of the Navy, NAVSUP Weapon Systems Support (WSS) MECH has issued a Solicitation for VALVE, RELIEF (PSC 4820). This opportunity is a Total Small Business Set-Aside and requires vendors to supply relief valves in accordance with detailed technical, quality, and packaging specifications. The response date has been extended to May 29, 2026.

Scope of Work

This procurement involves the supply of relief valves, adhering to specific technical documentation, quality assurance, and packaging standards. Key requirements include compliance with MIL-I-45208, Item Unique Identification and Valuation (IUID), and Higher-Level Contract Quality Requirements. Vendors must review the Individual Repair Part Ordering Data (IRPOD), which is mandatory.

Contract & Timeline

  • Type: Solicitation
  • Set-Aside: Total Small Business
  • Response Due: May 29, 2026 (extended)
  • Published: May 6, 2026
  • FOB: Destination

Key Requirements & Provisions

  • Technical Documentation: Access to IRPOD, drawings, technical data, STRs, MIL-SPECs, and CIDs is available at https://logistics.unnpp.gov/ecommerce (requires pre-registration and password).
  • Order of Precedence: In case of conflict, amendments take precedence, followed by the schedule of supplies, terms and conditions, IRPOD/Master Procurement Specification, STRs, drawings, and specifications.
  • Quality Assurance: Requirements are detailed in the IRPOD. Contractors must maintain an inspection system acceptable to the Government.
  • Packaging: Specific guidance for MIL-PRF-23199 packaging, including the use of MIL-DTL-24466 green poly bags for cleanliness control, and MIL-STD 2073 packaging. Fire retardant packaging is no longer required.
  • Waivers/Deviations: Requests for delivery date extensions or waivers/deviations must include a detailed explanation, justification, and an offer of consideration, and will be reviewed by the Government Quality Assurance Representative (QAR).
  • Deliverables: A Certificate of Compliance per DI-MISC-81356 must be submitted to NAVSUP-WSS code N9433 at the time of material delivery.
  • DD Form 1423: The solicitation provides a comprehensive explanation of all blocks within the DD Form 1423, including inspection/acceptance codes, distribution statements, and pricing groups.
  • Prohibitions: Mercury or mercury-containing compounds shall not be intentionally added or come into direct contact with hardware.

Contact Information

For inquiries, contact REBECCA.AGLOW@NAVY.MIL or call 7712290088.

People

Points of Contact

REBECCA.AGLOW@NAVY.MILPRIMARY

Files

Files

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Versions

Version 7
Solicitation
Posted: May 7, 2026
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Version 6Viewing
Solicitation
Posted: May 6, 2026
Version 5
Pre-Solicitation
Posted: May 6, 2026
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Version 4
Special Notice
Posted: Apr 20, 2026
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Version 3
Solicitation
Posted: Apr 20, 2026
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Version 2
Solicitation
Posted: Mar 18, 2026
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Version 1
Pre-Solicitation
Posted: Mar 18, 2026
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