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48--VALVE,GLOBE

Active
N0010426PBZ30Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The U.S. government is seeking to procure 279 units of a 48-VALVE, GLOBE under contract NSN 1H-4820-013411285-X5 with technical documentation version 024, intended for delivery to two DLA distribution locations in New Cumberland, Pennsylvania and Tracy, California, and issuance to Derbyshire Marine Products LLC in Lansdale, Pennsylvania. This action is a presolicitation notice indicating the government's intent to negotiate with a single source due to the nature of the requirement, with no competitive bidding currently planned. Interested parties may still submit quotes or express interest, but any decision to pursue full and open competition remains entirely at the government’s discretion. The technical data package is complete, with no restrictions on technical data, engineering, tooling, or manufacturing, and the applicable A/RMSC codes 1 or 2 confirm that this item is eligible for full and open competition if the government chooses to pursue it. The contracting office is the Navsup Weapon Systems Support Mech located in Mechanicsburg, Pennsylvania, with Brianna Walker, N9432.11, listed as the primary point of contact for inquiries.

General Info

U.S. government seeks 279 units of 48-VALVE GLOBE under NSN 1H-4820-013411285-X5 via single-source negotiation.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhasePresolicitation
Posted

Presolicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support Mech
View Agency Profile
Office AddressMECHANICSBURG, PA, 17050-0788, USA
Contacts
BRIANNA WALKER
contact@example.gov
+1 (555) 000-0000

Full Description

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NSN 1H-4820-013411285-X5, TDP VER 024, QTY 279 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000, ISSUE TO DERBYSHIRE MARINE PRODUCTS LLC, LANSDALE, PA 19446. This notice of intent is not a request for competitive quotes and the proposed/contract action is for supplies or services for which the Government intends to negotiate with only one sourece. Interested persons may identify their interest and capability to respond to the requirement or submit quotes. Quotes received prior to the award date will be considered by the Government.A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The Government has rights to the technical data, the data package is complete, and there are no technical data, engineering, tooling or manufacturing restrictions. (This is the only A/RMSC that implies that parts are candidates for full and open competition. Other A/RMSCs such as K, M, N, Q, and S may imply limited competition when two or more independent sources exist yet the technical data package is inadequate for full and open competition.) A/RMCs 1 or 2 are valid.

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New
Federal
STARTER,ENGINE,AIRThis contract solicitation, identified as N0010426QXB78, seeks a firm-fixed-price repair service for the STARTER, ENGINE, AIR, issued under Emergency Acquisition Flexibilities by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. The requirement mandates strict adherence to MIL-STD packaging and Government Source Inspection, with all freight terms FOB Origin. The contractor must be an authorized distributor of the original equipment manufacturer and must provide written authorization from the OEM if not the manufacturer. Compliance with Item Unique Identification (IUID) requirements under DFARS 252.211-7003 and marking per MIL-STD-130 Rev N is mandatory, along with full traceability and documentation of all repair costs, including profit rates, delivery lead time, and a 90-day minimum quote expiration. The contract includes an optional increase of up to 100% of the original quantity, exercisable unilaterally by the government within 365 days of award under FAR 52.217-6, and requires acceptance of this option in the quote. The evaluation will prioritize price as the primary factor, followed by past performance and supplier performance risk under DFARS 252.204-7024. All quotations must be submitted electronically to russell.w.kreider.civ@us.navy.mil by the deadline of August 17, 2026. The contractor is responsible for full inspection and quality assurance throughout the repair process, maintaining records for one year after final delivery, and must not substitute any parts without prior written approval from the Contracting Officer, with any changes classified under specific code designations. The item must be repaired to meet the original design specifications and include coverage for all potential issues such as incomplete, damaged, or missing components. Only repairs are acceptable — test and evaluation quotes will be rejected. All documentation and proprietary information provided by the Navy must be safeguarded according to their designated distribution statements, and the awardee must ensure compliance with all security prohibitions, small business subcontracting obligations, and mandatory use of Workflow Pro and Wide Area Workflow payment instructions.
Other Engine Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 30 days
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NAICS: 331420
New
Federal
PIPE,METALLICThis contract, issued under solicitation number N0010426QFF36 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, mandates the supply of metallic pipe meeting stringent military specifications for critical shipboard applications. The material, designated as SPECIAL EMPHASIS Level I, must comply with MIL-P-24691/3 for corrosion-resistant stainless steel seamless pipe of 1-inch nominal size and Schedule 80, with strict requirements for ultrasonic and shear wave testing, chemical and mechanical certification per DI-MISC-81020, and full traceability from heat lot to final product. All items must be seamless, free from mercury contamination, and marked permanently and temporarily per MIL-STD-792 and SAE AMS standards, with traceability numbers directly linked to certified test data. Material must originate from single heats if fewer than five pieces are supplied, and any deviation from specifications requires formal approval via the ECDS system. The contract enforces rigorous quality assurance protocols, including mandatory ISO-9001 and ISO-17025-compliant quality systems, with documented procedures subject to government audit. All certification documentation, including test reports and certificates of compliance, must be submitted via WAWF to Portsmouth Naval Shipyard prior to shipment, with delivery scheduled for 365 days post-certification acceptance. Government inspection occurs at destination, and acceptance is contingent upon 100% verification of traceability markings, certification completeness, and zero-defect sampling per ANSI/ASQ Z1.4 for lot acceptance. The award process is CLIN-specific, allowing for multiple vendors, and prohibits quantity discounts across combined CLINs. The contract includes full Buy American, Small Business Set-Aside, and Warranty provisions, with a 365-day warranty period following acceptance. Contractors must submit engineering change proposals for any configuration changes and adhere to strict documentation, data submission, and security protocols as directed by NAVSEA and Navy directives, with all submissions routed through ECDS and WAWF systems.
Copper Rolling, Drawing, Extruding, and Alloying

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1 day ago

DEADLINE

in 30 days
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NAICS: 339113
New
Federal
42--FILTER ASSEMBLY,GASThe contract pertains to the procurement of a Gas Filter Assembly under solicitation N0010426QBZ54, issued by NAVSUP Weapon Systems Support Mech, with a response deadline of August 17, 2026. It mandates strict adherence to technical and quality requirements defined in the Individual Repair Part Ordering Data (IRPOD), which is mandatory for vendor review and serves as the primary reference governing compliance. The contract enforces a defined order of precedence for resolving document conflicts, placing contract amendments and schedule specifications above referenced standards, drawings, and technical data. All referenced documents must be used in their entirety at specified revisions, and any deviation or waiver request must include detailed justification, technical data, and approval from the Government Quality Assurance Representative before submission to the Contracting Officer. The supplier is required to maintain a government-acceptable inspection system and retain all inspection records for the duration of performance and beyond. Packaging requirements are governed by MIL-PRF-23199 and related standards, with specific clarifications for the use of MIL-DTL-24466 green poly bags under cleanliness control conditions, while fire-retardant packaging is no longer required. Delivery must be accompanied by a Certificate of Compliance per DI-MISC-81356, issued separately for each unique contract, stock number, and nomenclature combination. The contract prohibits the intentional use of mercury in any component and mandates compliance with cybersecurity maturity model certification, equal opportunity protections for veterans and workers with disabilities, and priority rating for national defense use. Pricing is valid for 60 days after the closing date unless otherwise specified, and all contractual documents are deemed issued upon electronic transmission. Technical data packages and delivery formats are governed by DD Form 1423 requirements, including specific distribution statements and data submission frequencies, with final submissions due at the end of contract performance. The vendor must register with the BPMI e-Commerce portal to access critical technical documents and ensure full compliance with all naval specifications and security protocols.
Surgical Appliance and Supplies Manufacturing

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1 day ago

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in 30 days
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NAICS: 335313
New
Federal
59--MODULE,SWITCH, IN REPAIR/MODIFICATION OFThis contract pertains to the repair and modification of the MODULE, SWITCH with part number 5M00A69 under solicitation N0010426RYAA7, issued by NAVSUP Weapon Systems Support Mech. The work requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073 for packaging, with all repairs performed in accordance with the contractor’s established technical procedures, drawings, and government-approved directives. The item must meet operational requirements tied to CAGE code 12522 and reference number 5M/0069, and no substitutions or design changes are permitted without prior written approval from the NAVICP-MECH Contracting Officer, with specific codes defining the nature of any allowed modifications. Mercury is strictly prohibited in any form unless explicitly approved, with detailed justification and protective measures required for any approved use, and contamination detection protocols mandate air sampling with a threshold of 0.01 mg/cu meter to ensure compliance. All inspection and testing must follow the original manufacturer’s specifications, and records must be maintained for 365 days after final delivery. The contract mandates compliance with a range of regulatory clauses including Buy American requirements, safeguarding of conventional arms and explosives, security prohibitions, and small business subcontracting obligations, though a set-aside was not deemed applicable. The repair work must be performed under a fixed-price or time and materials pricing structure, with final proposals due by August 17, 2026. Transportation by sea is applicable, and payment instructions follow Wide Area Workflow protocols. All contractual documents are deemed issued upon electronic or mailed delivery, and acceptance of the proposal constitutes a binding agreement. Technical documents referenced must be obtained through official DOD sources, with special handling required for NOFORN and classified materials. The point of contact for inquiries is listed with email and phone details, and performance is expected to meet the rigorous standards of naval submarine and surface ship environments, where contamination or noncompliance could pose serious operational and safety risks.
Switchgear and Switchboard Apparatus Manufacturing

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1 day ago

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in 30 days
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