4820-01-589-7552, Body, valve
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.
DESCRIPTION:
All responsible sources may submit an offer/quote which shall be considered.
The solicitation will be available in DIBBS on its issue date on or after 11/28/2025 This solicitation will be available on the Internet at https://www.dibbs.bsm.dla.mil/. Due to system constraints, it may take as long as three business days from the stated issue date for the solicitation to post to DIBBS.
While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation.
One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer.
Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice.
National Stock Number (NSN): 4820-01-589-7552
Quantity (including quantity ranges): 275
Unit of Issue: EA
Inspection and Acceptance: Destination
FOB: Origin
Delivery: 500 days
Quantity Price Break Ranges Solicited:
R1: 10-29 EA
R2: 30-100 EA
R3: 101-200 EA
R4: 201-275 EA
CAGE and P/N:
Manufacturer’s Code and Part Number. Specifications, plans or drawings are not available:
This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 3204(a)(1).
Approved source: Circor Aerospace, Inc. (50601) p/n 90-1010024-7
Procurement Item Description Text:
BODY, VALVE (BODY ASSEMBLY)
RD002: Covered Defense Information Applies
RP001: DLA Packaging Requirements for Procurement
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
RA001: This document incorporates technical and / or quality requirements (identified by an ‘R’ or an ‘I’ number) set forth in full text in the DLA Master List of Technical and Quality Requirements found on the web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
For simplified acquisitions, the revision of the Master in effect on the solicitation issue date or the award date controls. For large acquisitions, the revision of the master in effect on the RFP issue date applies unless a solicitation amendment incorporates a follow-on revision, in which case the amendment date controls.
RQ011: Removal of Government Identification from Non-accepted Supplies
Critical Application Item
Circor Aerospace, Inc. DBA (50601) P/N 90-1010024-7
Packaging Text:
PKGING DATA-QUP: 001
Will be packaged in accordance with ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
Mark and label all packaging and packing in accordance with MIL-STD-129.
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
Palletization shall be in accordance with RP001: DLA Packaging Requirements for Procurement.