TANK VENT 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.
Quick Summary
The Department of the Navy / NAVSUP FLT LOG CTR PUGET SOUND has awarded a Firm Fixed-Price Supply contract for TANK VENT VALVES to Tate Andale LLC, the Original Equipment Manufacturer (OEM). The total award amount is $115,471.00, with delivery required by December 28, 2026.
Scope of Work
This contract procures various Tank Vent Valves, specified by size (e.g., 6"IPS, 5"IPS, 4"IPS), material (e.g., Cast Steel), and features (e.g., with/without cover, retainer material, screen type). Specific drawing numbers, manufacturer part numbers, and item numbers were provided for each valve type. These valves are required to interface with existing systems, and substitutes could cause adverse effects and unsafe underway operations.
Contract Details
- Contract Number: N0040626P0117
- Solicitation Number: N0040626Q0105
- Contract Type: Firm Fixed Price Supply
- Total Award Amount: $115,471.00
- Award Date: May 14, 2026
- Period of Performance: Delivery is on or before December 28, 2026.
- Place of Performance: Sasebo, Japan
Set-Aside & Justification
This acquisition was UNRESTRICTED and conducted on a sole-source basis with OEM Tate Andale LLC. The justification cited that these specific valves are TATE TEMCO products, and Tate Andale, LLC is the OEM. Competition was restricted to ensure compatibility with existing systems and prevent adverse effects on underway operations.
Key Requirements
- Compliance with DFARS 252.211-7003 for Item Identification and Valuation, requiring DoD unique identification.
- Packaging and marking must comply with ASTM-D-3951 and specific government requirements (MIL-STD-129).
- Invoices must be submitted electronically via Wide Area WorkFlow (WAWF).
- Shipments must utilize fully traceable commercial freight methods, with delivery FOB Origin/Destination.
Contact Information
- Primary: Taura Helms (taura.s.helms3@navy.mil)
- Secondary: Denise Manor (Denise.e.manor.civ@us.navy.mil)