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59--SWITCH,PRESSURE

Active
SPE7M827Q0001Federal

Contract Overview

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

General Info

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

OH

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseCombined Synopsis
Posted

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 5930013232375 SWITCH,PRESSURE: Line 0001 Qty 3 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0120 DAYS ADO This is a source controlled drawing item. Approved sources are 1Y249 1270M59P03; 83311 1270M59P03. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. The items furnished must meet the requirements of the drawing cited in the solicitation. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

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Same NAICS industry code

NAICS: 332919
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This contract solicits repair services for a regulating valve (VALVE,REGULATING,FL) under solicitation number N0010426QLB01, issued by Navsup Weapon Systems Support Mech within the Department of Defense. The contract emphasizes a firm-fixed-price arrangement with a required Repair Turnaround Time (RTAT) of 180 days for assets, measured from the physical receipt of the item at the contractor's facility until final government acceptance. The Government mandates source inspection and reserves the right to enforce price reductions for delays beyond the RTAT, except for excusable delays. The contractor must verify nomenclature, part number, and NSN before responding, and any substitutions or changes to design must be pre-approved through formal change orders. Payment is coordinated through Wide Area Workflow Payment Instructions, and freight terms are FOB Origin with handling managed by Navy or Proxy Commercial Asset Visibility (CAV). The scope includes adherence to contract quality requirements, following contractor repair/overhaul standards, MIL-STD-130 marking, and shipping in compliance with MIL-STD 2073 packaging. The contract also stipulates compliance with various federal and military standards, submission of records for inspection, and quality assurance obligations, ensuring all repairs meet original specifications. If an item is deemed beyond repair, a negotiated Testing and Evaluation fee may apply. Contractors must provide detailed quotes, including pricing and RTAT commitments, and must be authorized distributors of the original manufacturer. Technical documentation and specifications are obtainable through designated government channels, and the contract requires strict adherence to distribution and security protocols for government documents and technical data.
Navsup Weapon Systems Support Mech

POSTED

about 3 hours ago

DEADLINE

in 8 days
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