48--VALVE,ANGLE 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 (WSS) Mechanicsburg, has issued a solicitation for VALVE, ANGLE RELIEF (Product Service Code 4820). This opportunity is designated as a Total Small Business Set-Aside (FAR 19.5). The offer due date has been updated via amendment to February 9, 2026. This procurement requires adherence to specific technical, quality, and packaging standards.
Scope of Work
This solicitation is for the procurement of Angle Relief Valves. Contractors must comply with detailed technical requirements, including those outlined in the Individual Repair Part Ordering Data (IRPOD), drawings, technical data, and specifications. Strict adherence to specified document revisions is mandatory, with any proposed deviations requiring written approval from the Contracting Officer. The contract also mandates specific quality assurance protocols, packaging requirements, and the explicit exclusion of mercury or mercury-containing compounds from hardware or supplies.
Contract & Timeline
- Type: Solicitation (Product Procurement)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Offer Due Date: February 9, 2026, 8:30 PM EST
- Published Date: February 9, 2026
Key Requirements & Instructions
- Mandatory Review: Vendors must review the Material IRPOD, which is available at the BPMI site.
- Document Access: Technical documents, including IRPOD, drawings, and specifications, can be obtained from HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE. This site requires pre-registration and a password.
- Order of Precedence: In the event of conflicting documentation, amendments to the purchase order/contract take precedence, followed by the schedule of supplies, terms and conditions, IRPOD, invoked STRs, referenced drawings, and specifications.
- Waivers/Deviations: Requests for delivery date extensions or technical waivers/deviations must include a detailed explanation, justification demonstrating no impact on quality, form, fit, or function, and an offer of consideration. Supporting technical data is required for alternate items.
- Quality Assurance: Quality assurance requirements are detailed within the IRPOD. Contractors are required to maintain an inspection system acceptable to the Government and make records available.
- Packaging: Specific packaging requirements are outlined, including clarifications for MIL-PRF-23199 and MIL-DTL-24466 green poly bags. Fire retardant packaging is no longer required, and MIL-STD 2073 applies.
- Deliverables: A Certificate of Compliance (DI-MISC-81356) must be submitted at the time of material delivery to NAVSUP-WSS code N9433 for each unique Contract/Purchase Order Number, National Stock Number, and Item Nomenclature.
- Pricing Validity: Quotes are generally valid for 60 days after the closing date, unless otherwise specified by the offeror.
Contact Information
For inquiries, contact KIERSTEN.L.SIPE.CIV@US.NAVY.MIL or call 5642260650.