4820 VALVE, STOP-CHECK
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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 FLT LOG CTR PUGET SOUND) has issued a Request for Quotation (RFQ), Solicitation Number N0040626Q0081, for a VALVE, STOP-CHECK. This acquisition is a Total Small Business Set-Aside and anticipates a Firm Fixed-Price contract award. The primary item required is a "VALVE STOP-CHECK, 6 INCH IPS, 250 PSIG FLANGE, BRONZE." Offers are due by April 22, 2026, at 11:00 AM (local time).
Scope of Work
This solicitation requires the provision of a specific VALVE, STOP-CHECK with the following details:
- Item: VALVE STOP-CHECK, 6 INCH IPS, 250 PSIG FLANGE, BRONZE.
- National Stock Number (NSN): 4820015043828.
- Manufacturer's Part Number: N627586006E500.
- Identification: Contractors must comply with DFARS 252.211-7003, requiring DoD unique identification or a DoD recognized unique identification equivalent for the item.
- Delivery Destination: U.S. SASEBO NAVAL BASE, JAPAN.
Contract & Timeline
- Opportunity Type: Solicitation (Request for Quotation - RFQ).
- Contract Type: Firm Fixed Price (FFP).
- Set-Aside: Total Small Business Set-Aside (100%).
- Award Type: Single award, intended as a Purchase Order.
- Published Date: April 8, 2026.
- Offer Due Date: April 22, 2026, 11:00 AM (local time).
- Deadline for Questions: April 22, 2026.
Evaluation & Award
Offers will be evaluated based on the following factors, in order of relative importance:
- Delivery
- Technical (including any exceptions noted by the offeror)
- Price
- Past Performance (evaluated using PPIRS-SR and other sources). Award will be made to the quote/offer representing the best value to the Government. Invoices will be submitted via WAWF.
Additional Notes
Offerors must explicitly note any exceptions to the solicitation's terms, conditions, specifications, clauses, and provisions; otherwise, it will be assumed no exceptions are taken. Contractors must be registered in the System for Award Management (SAM) to be eligible for an award.