48--VALVE,GLOBE

Quick Summary

The Department of the Navy, NAVSUP WEAPON SYSTEMS SUPPORT MECH, has issued a solicitation for VALVE,GLOBE (PSC 4820). This opportunity is a Total Small Business Set-Aside and requires strict adherence to technical specifications, quality assurance, and specific documentation. Responses are due by February 23, 2026.

Scope of Work

This solicitation is for the procurement of Globe Valves. Key requirements include:

• Mandatory review of the Individual Repair Part Ordering Data (IRPOD).
• Compliance with technical documents, drawings, military specifications, and commercial item descriptions, accessible via the BPMI eCommerce website (pre-registration required).
• First Article Test/Inspection for one unit, specifically for the GRAPHITIC SEAL RING, PC. 63, per MIL-P-24503, with a report submitted via DD Form 1423 and approval required before manufacturing.
• Adherence to detailed Quality Assurance requirements outlined in the IRPOD, including maintaining an inspection system.
• Specific Packaging requirements, including MIL-PRF-23199 and MIL-DTL-24466 for cleanliness controls, and MIL-STD 2073.
• Exclusion of mercury or mercury-containing compounds.

Contract & Timeline

• Type: Solicitation
• Set-Aside: Total Small Business
• Response Due: February 23, 2026, 8:30 PM UTC
• Published: January 22, 2026

Key Instructions & Submittals

• Technical Documentation: Obtain IRPOD, drawings, and other technical data from https://logistics.unnpp.gov/ecommerce (requires password and pre-registration).
• Order of Precedence: Amendments take precedence over the schedule, followed by terms and conditions, IRPOD/MPS, STRs, drawings, and specifications.
• Waivers/Deviations: Requests for delivery date extensions or non-conformance waivers must include justification, explanation of cause, and technical data for proposed alternatives.
• Required Submittals:
  • Vendor Certified Reports of Test and Inspection (DI-QCIC-8872): Due at End of Contract (EOC), submitted to NAVSUP-WSS, Code N9433. Authorization to ship material from PCO is required.
  • Procedures/Pre-manufacturing Submittals (DI-QCIC-8871): Due within 45 days after contract award (45 DAC), submitted to the Contracting Officer (NAVSUP-WSS code N9433).
  • General Reports (DI-NDTI-80809): As required (ASREQ) per IRPOD, with approval before manufacturing or per delivery schedule. Resubmittal within 45 days of disapproval.
• Pricing: Quotations are valid for 60 days after the closing date unless otherwise specified.

Contact Information

For questions, contact Danny O'Neal at 564-230-3808 or danny.l.oneal8.civ@us.navy.mil.