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48--VALVE ASSEMBLY, IN REPAIR/MODIFICATION OF

DEPT OF DEFENSE, Pennsylvania · DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Responses dueMon, Nov 163:30 PM ET · Pennsylvania time27 days left
PostedSun, Oct 18No amendments since
Solicitation no.N00383-27-Q-SA11SAM.gov
Set-asideNoneOpen to all firms

What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Navy seeks repair and overhaul of 4 valve assemblies (NSN 4810-01-674-0466, PN 2651-278-26) to Ready for Issue condition. Quotes are requested via email by November 16, 2026, evaluated on price.

Scope

  • Teardown, evaluate, repair and/or modify valve assembly NSN 4810-01-674-0466
  • Return 4 units to Ready for Issue condition per drawings and repair manuals
TDP access mandatory before bidSubmission: emailDays to respond: 27

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by email before 3:30 PM ET on Nov 16
Documents · 2 items, 2 files
  • DOC
    https://www.neco.navy.mil/biz_ops/840-v5soln.aspx?soln=N0038327QSA11external link
  • PDF
    N0038327QSA11.pdf640 KB · 48 pages
Open the original listing on SAM.gov

Details

Place of performance
PHILADELPHIA, Pennsylvania
Buyer type
Federal
Notice type
Solicitation
Solicitation no.
N00383-27-Q-SA11
Category
Supplies & Equipment · beta
NAICS
NAICS 332919 (Other Metal Valve and Pipe Fitting Manufacturing): 141 open RFPs
Size standard
750 employees SBA table, NAICS 332919
PSC
PSC 4810 (VALVES, POWERED): 32 open RFPs
Quantity
4 each from attachment p.2
NSN
4810-01-674-0466 from notice
Part number
2651-278-26 from notice
Local presence
Not required
Amendments
None since Oct 18
Contact
Telephone: 2156972813
Office
DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Email
NADIA.GOVORUSHKO.CIV@US.NAVY.MIL

Not stated in the notice: estimated value, contract type, period of performance, FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Line items

from attachment p.2
CLINItemQtyUnitOption qty
0001AAN00383-26-U-1391 W25G1U2EA-
0001ABN00383-26-U-1392 W62G2T2EA-

Key dates

Sun, Oct 18Posted
Not statedQuestions due
Mon, Nov 16 · 3:30 PM ETResponses due · 27 days left

Change log

verified Wed, Oct 21 · 12:30 AM ET

No amendments since posting on Sun, Oct 18; verified Wed, Oct 21 · 12:30 AM ET.

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Notice as published

48--VALVE ASSEMBLY, IN REPAIR/MODIFICATION OF

TBD|TBD|TBD|TBD|TBD|TBD|TBD

^NOTE

^PART CANNIBALIZATION IS NOT AUTHORIZED UNLESS SPECIFICALLY APPROVED BY NAVSUP WSS AND THE BDE. 3.5.6 3.6 SOURCE AND LOCATION OF REPAIR SOURCE: 3.6.1 The contractor shall specify the name of the Source/Division performing the work and the actual location where work will be performed. VALVE ASSEMBLY ;SAFRAN ELECTRONICS & DEFENSE; Company Name , ;1833 ALTON PKWY , IRVINE CA 92606-4902; Address , ;879B2; Cage Code inspection will be accomplished on the contractor's equipment 3.7 5.0 CONTRACTOR QUALITY REQUIREMENTS: 3.7.1 Quality Program.

The Contractor shall establish, implement, document and maintain a quality system that ensures conformance to all applicable requirements of ISO 9001/ SAE AS9100. The Contractor's quality management system/program shall be designed to promptly detect, correct and prevent conditions that adversely affect quality. 3.7.2 Calibration System Requirements.

Contractor shall maintain a calibration system that meets the requirements of ANSI/NCSL Z540.3, ISO-10012-1 or an equivalent calibration program acceptable to the Government. 3.8 6.0 CONFIGURATION MANAGEMENT (CM): 3.8.1 The contractor shall maintain a configuration management plan in accordance with the provisions of NAVSUP WSS configuration management clause NAVICPIA18. (Refer to contract).

3.9 7.0 MARKINGS. 3.9.1 Marking shall be as indicated in the contract when applicable. 3.10 8.0 STORAGE; 3.10.1 The contractor shall provide a proper enclosed warehouse environment for both material items awaiting repair and assets which have been repaired and are awaiting shipment to ensure the items are not damaged while being stored.

  1. QUALITY ASSURANCE PROVISIONS - NOT APPLICABLE. 5.

PACKAGING- MIL-STD 2073 PACKAGING APPLIES AS FOUND ELSEWHERE IN THE SCHEDULE 6. NOTES - NOT APPLICABLE

Clauses and provisions listed on the notice (14)

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023) · HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT · INSPECTION AND ACCEPTANCE OF SUPPLIES · WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023) · NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18)) · MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE · EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026) · BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024) · SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026) · BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)) · BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024) · ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026)) · ROYALTY INFORMATION (APR 1984) · NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))

What this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (N00383) + PSC 4810. Most recent:

  • Jul 14, 2026HONEYWELL INTERNATIONAL INC.THIS IS AN FMS REPAIR FOR QTY 2 NSN 4810014707884 (BUTTERFLY VALVE) PART NUMBER: 396308-4-1 / SERIAL NUMBER: 4178 UNDER PD: PKUAE43165401RPAN0038326PD062 · PURCHASE ORDER · Department of the Navy · ends Sep 21, 2027$11K
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same PSC 4810

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