Check Valves
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 Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) is soliciting quotes for Eighty (80) Check Valves under a Firm Fixed Price (FFP) purchase order. This is a full-and-open competition for commercial items. Quotes are due by March 3, 2026, at 1400 Eastern time.
Scope of Work
This requirement, RFQ N66604-26-Q-0129, is for:
- CLIN 0001: Eighty (80) Check Valves, manufactured in accordance with Attachment #1: Drawing 7345000 Rev. D, Attachment #2: Aerospace Material Specification SAE AMS2700F, and Attachment #3: Chemical Passivation Treatment Standard Specification ASTM A967/A967M-25.
- CLIN 0002: Associated data, including a Contract Data Requirements List (CDRL) and Receipt Inspection Report (RIR). Costs for CLIN 0002 must be included in the unit price for CLIN 0001.
Delivery is F.O.B. Destination to Newport, RI 02841, within eight (8) weeks after award.
Key Requirements & Restrictions
- Export Control: Drawings are designated Distribution D and are export-controlled. Offerors must possess a valid Joint Certification Program (JCP) certification (DD 2345 form) and requests for drawings must come from the JCP Custodian.
- Cybersecurity: To access drawings, offerors must have a NIST SP 800-171 DoD Assessment summary level score, not more than three years old, posted in the Supplier Performance Risk System (SPRS). Cybersecurity Maturity Model Certification (CMMC) Level 2 (self-assessment) is applicable.
- Quality Documentation: Mandatory quality documentation includes Certificate of Compliance, Mercury Free Statement, Certificate of Analysis (for 304 CRES), Product Identification, Process Certification, and Special Packaging, as detailed in the Receipt Inspection Report (RIR). Passivation must adhere to SAE AMS2700F and ASTM A967/A967M-25.
- Data Deliverables (CDRLs): Specific data items (Certificate of Compliance, Mercury Free Certification, Certificate of Analysis, Technical Report - Process Certification) are required, mostly "1 TIME" upon completion of each batch, and are subject to Distribution Statement D.
Contract Details
- Type: Firm Fixed Price Purchase Order
- NAICS: 332710 (Small Business Size Standard: 500 employees)
- Product Service Code: 4820 (Valves, Nonpowered)
- Payment: Electronic Payment via Wide Area Workflow (WAWF). Unique Item Identifier (UID) required for items with a unit acquisition cost of $5,000 or more.
- Registration: Offerors must be registered in the System for Award Management (SAM) prior to award.
Evaluation & Submission
Award will be based on Lowest Priced, Technically Acceptable (LPTA). Offerors must include all required documentation to be considered technically acceptable. Quotes must include price, delivery terms, point of contact, CAGE code, and Unique Entity Identification (UEID). Submissions are via email to franklin.k.patton2.civ@us.navy.mil.