VALVE,RELIEF,PRESSU
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 Mech is soliciting quotes for the repair of "VALVE,RELIEF,PRESSU". This Request for Quote (RFQ) will result in a bilateral award, requiring contractor acceptance. Key requirements include a 172-day Repair Turnaround Time (RTAT) and Government Source Inspection (GSI). Quotes are due by February 6, 2026.
Scope of Work
This opportunity covers the repair of "VALVE,RELIEF,PRESSU" to meet operational and functional requirements. The contractor must perform all repair work in accordance with standard practices, manuals, and directives, including drawings and technical orders. A critical requirement is that the material must be mercury-free for use on submarines/surface ships, with strict prohibitions on mercury contamination during manufacture, assembly, or testing.
Contract & Timeline
- Type: Solicitation (RFQ for Repair)
- Set-Aside: None specified
- Response Due: February 6, 2026, 8:30 PM EST
- Published: January 30, 2026
- Product Service Code: 4820 (Valves, Nonpowered)
Key Requirements
Quotes must include unit price, total price, and proposed RTAT. If the government's required RTAT of 172 days cannot be met, capacity constraints must be provided. A T&E fee/price for items determined Beyond Repair (BR/BER) is also required. Proof of being an authorized distributor of the original manufacturer's item, on company letterhead, must be submitted with the offer.
Additional Notes
All freight is FOB Origin and handled by the Navy as per the Commercial Asset Visibility (CAV) Statement of Work. Packaging must comply with MIL-STD 2073. The contractor is responsible for all inspection requirements and maintaining records for 365 days post-delivery. Detailed information on obtaining applicable documents and distribution statements is provided in the solicitation.