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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, is issuing a Solicitation for VALVE,RELIEF,PRESSU (Product Service Code 4820 - Valves, Nonpowered). This opportunity involves the procurement of relief pressure valves, with detailed technical, quality, and packaging requirements. Responses are due by May 26, 2026.
Scope of Work
This solicitation outlines comprehensive requirements for the supply of relief pressure valves. Key aspects include mandatory vendor review of the Individual Repair Part Ordering Data (IRPOD), adherence to specific technical documentation, and strict quality assurance and packaging standards. Technical documents, including IRPOD, drawings, and military specifications, are accessible via https://logistics.unnpp.gov/ecommerce (requiring pre-registration).
Special export controls (NOFORN) apply to drawings and technical documents, requiring prior approval from Naval Sea Systems Command for any transmission to foreign governments or nationals. The contract specifies an order of precedence for documents in case of conflict, with amendments taking highest priority.
Key Requirements & Instructions
- Technical Documentation: Compliance with specified revisions; written approval needed for alternate revisions. Documents must be used in their entirety.
- Waivers/Deviations: Requests for delivery extensions or non-conformance waivers must include detailed explanations, justification demonstrating no impact on quality/form/fit/function, and supporting technical data for alternate items.
- Quality Assurance: Governed by IRPOD, requiring the contractor to maintain an acceptable inspection system and records.
- Packaging: Detailed requirements per MIL-PRF-23199, MIL-DTL-24466 (green poly bags for cleanliness control), and MIL-STD 2073. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with hardware.
- Deliverables: A Certificate of Compliance per DI-MISC-81356 is required at the time of material delivery to NAVSUP-WSS code N9433.
- DD Form 1423: Extensive guidance is provided on completing DD Form 1423, including inspection/acceptance codes, distribution statements, and pricing groups.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: May 26, 2026, 8:30 PM EDT
- Published: May 6, 2026, 7:10 PM EDT
- Pricing Validity: Quotes must be valid for 90 days after the closing date, unless otherwise specified.
Contact Information
For inquiries, contact ZACKARY.G.LOUDON.CIV@US.NAVY.MIL.