VALVE,RELIEF 1.00IN
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 Weapon Systems Support (WSS) MECH, has issued a Solicitation (RFQ) for the repair and evaluation of VALVE,RELIEF 1.00IN. This opportunity is for potential contractors to submit quotations for the initial opening, inspection, and evaluation of the items requiring repair. A contract will be issued after quotation receipt, and items will be shipped to the company for the evaluation phase.
Scope of Work
The primary scope involves the repair and evaluation of the specified relief valves. Contractors are required to provide:
- Teardown and Evaluation Pricing.
- Repair Turn Around Time (RTAT), defined from induction start to final delivery date.
- Throughput Constraint, indicating total assets to be repaired monthly. The work must adhere to detailed technical and quality requirements, including those found in the Individual Repair Parts Ordering Data (IRPOD), drawings, and military specifications. Compliance with packaging standards (e.g., MIL-PRF-23199) and the exclusion of mercury are mandatory.
Contract & Timeline
- Type: Solicitation (RFQ) leading to a Firm-Fixed Price Purchase Order.
- Set-Aside: None specified for this opportunity.
- Quotation Validity: 60 days.
- Repair T&E Proposal Definitization: Not to exceed 90 days after receipt of purchase order.
- Contract Definitization: Not to exceed 180 days after award of purchase order.
- Response Due: March 9, 2026, 8:30 PM UTC.
- Published: February 6, 2026.
Technical Documentation & Requirements
Applicable documents, including the IRPOD, drawings, and technical data, are available at HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE (requires pre-registration and password). In case of document conflicts, the order of precedence is: Amendments, Schedule of Supplies, Terms and Conditions, IRPOD, Standard Technical Requirements (STRs), Drawings, and Specifications. Contractors must comply with specified document revisions and obtain written approval for any deviations. Requests for waivers or delivery date extensions must be accompanied by a detailed explanation and justification, demonstrating no adverse impact on quality, form, fit, or function.
Quality Assurance & Deliverables
Quality assurance requirements are detailed in the IRPOD. Contractors must maintain an inspection system acceptable to the Government. A Certificate of Compliance (DI-MISC-81356) is required at the time of material delivery for each unique combination of Contract/Purchase Order Number, National Stock Number, and Item Nomenclature. The solicitation also provides extensive guidance on the completion and pricing of data items on DD Form 1423, categorizing data into four groups (Group I-IV) for pricing purposes.
Contact Information
For questions, contact Thomas Falcone at 717-605-4263 or THOMAS.M.FALCONE.CIV@US.NAVY.MIL.