48--VALVE, PRESS RELIEF
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, specifically NAVSUP Weapon Systems Support Mech, is issuing a Solicitation for the procurement of a Commercial Product: Valve, Press Relief (PSC 4820 - Valves, Nonpowered, NSN 7H 4820 01-626-3905 X3). This notice serves as an amendment to update clauses and provide detailed requirements. Responses are due by May 8, 2026.
Scope of Work
This procurement is for a commercial product, a Valve, Press Relief. A Material Individual Repair Part Ordering Data (IRPOD) is available at the BPMI site, and vendor review of this IRPOD is mandatory. The contract will include various standard clauses and specific technical, quality, and packaging requirements.
Key Requirements & Documents
Technical documents such as IRPOD, drawings, technical data, STRs, military specifications, and Commercial Item Descriptions (CIDs) are available at https://logistics.unnpp.gov/ecommerce. Access requires pre-registration and a password. In case of document conflicts, the order of precedence is: Amendments to the Purchase Order/Contract, Schedule of Supplies, Terms and Conditions, IRPOD/Master Procurement Specification, STRs, Drawings, and Specifications.
Contractors must comply with specified document revisions; any deviations or waivers require written approval and justification, including an offer of consideration. The use of mercury or mercury-containing compounds is prohibited. Quality assurance requirements are detailed in the IRPOD, and contractors must maintain an acceptable inspection system.
Packaging requirements include MIL-PRF-23199, MIL-DTL-24466 green poly bags, and MIL-STD 2073, with specific cleanliness controls (e.g., MIL-STD-767, MIL-STD-2041). Fire retardant packaging is no longer required.
Submission Requirements
Offerors must specify the number of days pricing is valid if other than 60 days. Two key submission packages are required:
- Vendor Certified Reports of Test and Inspection (ROTI) package (DI-QCIC-8872): Due at the End of Contract (EOC) to NAVSUP-WSS, Code N9433. Authorization to ship material must be obtained from the PCO.
- Procedure, drawing, and pre-manufacturing submittals package (DI-QCIC-8871): Due 45 Days After Contract (DAC) award for approval to the Contracting Officer (NAVSUP-WSS code N9433).
Separate packages are required for each unique combination of Contract Number, National Stock Number, and Item Nomenclature.
Contract & Timeline
- Type: Solicitation (Commercial Product Procurement)
- Set-Aside: None specified
- Response Due: May 8, 2026, 8:30 PM EDT
- Published: May 7, 2026
- Agency: Dept Of Defense / DEPT OF THE NAVY / NAVSUP WEAPON SYSTEMS SUPPORT MECH
Contact Information
For inquiries, contact CATHERINE.E.HUGHES.CIV@US.NAVY.MIL or call 5642303805.