48--VALVE,THROTTLE

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RFP

48--VALVE,THROTTLEview on SAM.gov

DEPT OF DEFENSE › NAVSUP WEAPON SYSTEMS SUPPORT MECH

Posted Jul 8, 2026

Due Aug 7, 2026

NAICS 332919 – Other Metal Valve and Pipe Fitting Manufacturing

Sol # N0010426RYA9R

AI Summary

• The Department of Labor requires inspection of supplies to ensure compliance with Occupational Safety and Health Act standards.
• Security clearances are required on sensitive procurements; specific background check procedures are outlined in Federal Acquisition Regulation Class DEVIATION 2026-O0025, Limitation of Liability--High-Value Items ($100K) [1].
• The acquisition involves the use of the Workforce Reform Program (WRP) and requires firm-fixed-price contracting.
• Notice of Cybersecurity Maturation Model Certification Level Requirements is issued; documentation must meet all certification levels required by Federal Acquisition Regulation Class DEVIATION 2026-O0025 [1].
• Mandatory Use of eSupply contract for sole source procurements from eligible small businesses.
• The VA Minneapolis Medical Center requires replacement of biomedical equipment under a sole-source contract.
• The acquisition is set aside for small businesses under NAICS code 811219 (Other Electronic and Precision Equipment Repair).
• Coverage spans one base year plus two option years at Minneapolis VAMC [1].
• Responses are due June 15, 2026 [1].
• The Army Corps of Engineers requires dredging to maintain a navigable channel depth along the Ohio River.
• This is an unrestricted full and open competition under NAICS code 237

Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| STOP-WORK ORDER (AUG 1989)|1|| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TO BE DETERMINED|N00104|TO BE DETERMINED|TO BE DETERMINED|SEE SCHEDULE|TO BE DETERMINED|N/A|N/A|TO BE DETERMINED|||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| VALUE ENGINEERING (JUN 2020)|3|||| INTEGRITY OF UNIT PRICES (NOV 2021)|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| SMALL BUSINESS SUBCONTRACTING PLAN (DEV 2026-O0037)(FEB 2026)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2||| NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| LIMITATION OF LIABILITY--HIGH-VALUE ITEMS ($100K)(FEB 1997)|1|| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| SMALL BUSINESS PROGRAM REPRESENTATIONS (DEV 2026-O0037)(FEB 2026)|20|332911|750||||||||||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| COST ACCOUNTING STANDARDS NOTICES AND CERTIFICATION (DEV 2026-O0006)(FEB 2026)|1|| TYPE OF CONTRACT (DEV 2026-O0045)(MAR 2026)|1|FIRM-FIXED PRICE| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||X| This is a rated order certified for national defense use, and the Contract will follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700). Accelerated delivery is encouraged and accepted before the delivery date(s) listed in the schedule. ^^ All freight is FOB Origin. The resultant award of this BUY solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. Government source inspection is required. Unit Price:__________ FIRM Total Price:__________ FIRM Procurement Turnaround Time (PTAT) :__________ Awardee CAGE: __________ Inspection & Acceptance CAGE, if not at source:__________ Offerors whose company size is greater than the size standard for the applicable NAICS inFAR52.204-8 herein(750 employees) shall submit a Small Business SubcontractingPlan with their proposal, in accordance with FAR 52.219-9. In accordance with FAR 252.215-7009 the Proposal must include the completed Proposal Adequecy Checklist. Proposals submitted via NECO are not acceptable. Please submit proposal and checklist via email to taylor.m.fasching.civ@us.navy.mil 1. SCOPE 1.1 This contract/purchase order contains the requirements for manufacture and the contract quality requirements for the VALVE,THROTTLE . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase or…

Classification

NAICS332919

PSC Code4820

Contracting Office

OfficeNAVSUP WEAPON SYSTEMS SUPPORT MECH

CityMECHANICSBURG

StatePA

ZIP17050-0788

Contacts

Telephone: 7176054323

TAYLOR.M.FASCHING.CIV@US.NAVY.MIL