Fair Opportunity to Quote - N0010425YRA46

SOL #: N0010425YRA46Special Notice

Overview

Buyer

Dept Of Defense

Dept Of The Navy

NAVSUP WEAPON SYSTEMS SUPPORT MECH

MECHANICSBURG, PA, 17050-0788, United States

Place of Performance

Place of performance not available

NAICS

Industrial Valve Manufacturing (332911)

PSC

Valves, Nonpowered (4820)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/64935e82c5ee46df8381e9e2975569d1/view

Timeline

Posted

Dec 31, 2025

Last Updated

Feb 3, 2026

Action Date

Feb 13, 2026, 9:00 PM

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 Mechanicsburg, has issued a Fair Opportunity to Quote (N0010425YRA46) for the repair of NIIN 011259830. This Special Notice seeks competitive offers to make one award based on best value. Offers are due by March 6, 2026.

Scope of Work

This opportunity is for the repair of NIIN 011259830, which falls under Product Service Code 4820 (Valves, Nonpowered). The specific nature of the repair is not detailed beyond the NIIN.

Contract & Timeline

Type: Fair Opportunity to Quote (resulting in one award)
Set-Aside: None specified
Product Service Code: 4820 (Valves, Nonpowered)
Response Due: March 6, 2026, 5:00 PM ET
Published: February 3, 2026

Submission Requirements

Respondents must submit offers including:

Section B: Completed pricing for base quantities and total contract price.
Section F: Proposed delivery schedule (the required schedule applies if none proposed).
Cost Data: In accordance with Section L.
On-Time Delivery Report: As required by Section L.

Evaluation

Award will be made to the responsible respondent submitting a technically acceptable offer that represents the best value to the Government. A technically acceptable offer complies with instructions and takes no exceptions to terms. Evaluation factors, in descending order of importance, are:

Non-cost: On-Time Delivery Report
Cost
Cost Risk

Additional Notes

Proposals must be valid for 90 calendar days from the due date.
All units will be F.O.B. Origin.
All terms and conditions of the base contract shall apply to the resultant order.
Contact Madison Gray at madison.m.gray4.civ@us.navy.mil for questions.