48--VALVE, 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, NAVSUP Weapon Systems Support Mech, is soliciting quotes for Valve, Relief (PSC 4820). This opportunity is designated as a Total Small Business Set-Aside. The offer due date has been extended to July 20, 2026.
Scope of Work
This procurement is for Valve, Relief components. The solicitation includes detailed requirements for item unique identification and valuation, higher-level contract quality, inspection of supplies, and wide area workflow payment instructions.
Contract & Timeline
- Opportunity Type: Special Notice (functioning as a solicitation for quotes)
- Set-Aside: Total Small Business
- Product Service Code: 4820 (Valves, Nonpowered)
- Offer Due Date: July 20, 2026, 8:30 PM EDT
- Published Date: April 20, 2026
Technical Requirements & Documentation
Bidders must adhere to specific technical documentation, including the Individual Repair Part Ordering Data (IRPOD), drawings, technical data, STRs, military specifications, and commercial item descriptions. These documents are available at https://logistics.unnpp.gov/ecommerce and require pre-registration and a password. Compliance with specified revisions of documents is mandatory, and any use of alternative revisions requires written approval from the Contracting Officer. The IRPOD also outlines quality assurance requirements.
Submission & Clauses
Quotes are valid for 60 days unless otherwise specified. All contractual documents are considered "issued" by the Government upon electronic transmission. Key clauses include Federal Acquisition Supply Chain Security Act Orders-Prohibition and Notice of Priority Rating for National Defense. Packaging requirements are detailed, particularly concerning cleanliness controls and the use of MIL-DTL-24466 green poly bags under specific conditions. Mercury or mercury-containing compounds are explicitly excluded from hardware or supplies.
Additional Notes
The solicitation provides extensive guidance on understanding DD Form 1423 (Contract Data Requirements List) abbreviations, symbols, and codes, including distribution statements and pricing groups for data items. Nuclear reactor publications not available via BPMI e-commerce must be requested from the Contracting Officer. For inquiries, contact Rebecca Aglow at REBECCA.AGLOW@NAVY.MIL or 7712290088.