Opportunities / DEPT OF DEFENSE
VALVE,RELIEF,PRESSU
| Notice type | Solicitation |
|---|---|
| Solicitation # | N0010424QBK30 |
| Department | DEPT OF DEFENSE |
| Sub-tier / office | DEPT OF THE NAVY / NAVSUP WEAPON SYSTEMS SUPPORT MECH |
| NAICS | 332919 — Other Metal Valve and Pipe Fitting Manufacturing |
| PSC | 4820 |
| Set-aside | None |
| Posted | Oct 19, 2026 |
| Response deadline | Nov 16, 2026 (2026-11-16T16:30:00-04:00) |
| Place of performance | — |
| Primary contact | Electronic Mail: SARAH.E.RICE14.CIV@US.NAVY.MIL · SARAH.E.RICE14.CIV@US.NAVY.MIL |
Description (excerpt)
COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A|||||| CONTRACT DEFINITIZATION (MAY 2023)|5|A FIRM FIXED PRICE PURCHASE ORDER|FIRM FIXED PRICE|REPAIR T&E PROPOSAL: NOT TO EXCEED 90 DAYS AFTER AWARD OF PURCHASE ORDER DEFINITIZATION NOT TO EXCEED 180 DAYS AFTER AWARD OF PURCHASE ORDER|FIRM FIXED PRICE|TBD| LIMITATION OF GOVERNMENT LIABILITY (APR 1984)|2|TBD|TBD| FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS-PROHIBITION (DEC 2023)|12||||||||||||| CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVEORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2024))|83||||||||X|||||||||||||||||||||||||||||X|X|X|||||||||x|||||X||||X||||||||||X||||x||||x||||X||||| CONTINUED: CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2024))|15|||||||||||||||| OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL PRODUCTS AND COMMERCIALSERVICES (MAY 2024))|3|||X| SMALL BUSINESS PROGRAM REPRESENTATIONS (FEB 2024)|4|||X|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|13|332919|750|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)|4||||| AMENDMENT 0002 RELEASED TO REFLECT THE UPDATED IRPOD. AMENDMENT 0001 RELEASED TO UPDATE THE CLAUSES TO PROPERLY REFLECT THE COMMERCIAL STATUS OF THE MATERIAL. IF YOU HAVE QUESTIONS CONCERNING THIS RFQ, PLEASE CONTACT THE P.O.C. CARLYGASSERT, PH 717-605-5693, FAX 717-605-1569, EMAIL:CARLY.A.GASSERT.CIV@US.NAVY.MIL NOTE: THIS REQUEST FOR QUOTATION (RFQ) IS BEING ISSUED ONLY TO OPEN, INSPECTAND EVALUATE THE SUBJECT ITEM(S) REQUIRED TO BE REPAIRED. AFTER RECEIPT OF YOUR QUOTATION, A CONTRACT WILL BE ISSUED, AND THE ITEM(S) NEEDING REPAIRED WILL BE SHIPPED TO YOUR COMPANY FOR OPENING, INSPECTION AND EVALUATION. UNLESS OTHERWISE SPECIFIED, YOUR QUOTATION IS VALID FOR 60 DAYS. ALL CONTRACTUAL DOCUMENTS (I.E. CONTRACTS, PURCHASE ORDERS, TASK ORDERS,DELIVERY ORDERS …