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48--VALVE ASSEMBLY, IN REPAIR/MODIFICATION OF

DEPT OF DEFENSE, Pennsylvania · DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT
Responses dueSun, Nov 1511:00 PM ET · Pennsylvania time31 days left
PostedTue, Oct 13No amendments since
Solicitation no.N00383-27-Q-SA11SAM.gov
Set-asideNoneOpen to all firms

What the agency is buying

by RFPFinder from the notice; the solicitation governs

The Department of Defense seeks 4 valve assemblies (NSN 7R-4810-016740466-P8) for repair or modification, delivery FOB origin. This is a presolicitation for government-approved sources only; new sources must submit source-approval documentation.

Scope

  • Valve assembly, NSN 7R-4810-016740466-P8, qty 4 each
  • Delivery FOB origin, government source approval required
TDP access mandatory before bidDays to respond: 31

How to get the bid documents

  1. Open the notice on SAM.gov
  2. Download the 1 attachment listed below from the source
  3. Submit before 11:00 PM ET on Nov 15
Documents · 1 item, 1 file
  • ASPX
    https://www.neco.navy.mil/biz_ops/search_edi.aspxexternal link
Open the original listing on SAM.gov

Details

Place of performance
PHILADELPHIA, Pennsylvania
Buyer type
Federal
Notice type
Presolicitation
Solicitation no.
N00383-27-Q-SA11
Category
Supplies & Equipment · beta
PSC
PSC 4810 (VALVES, POWERED): 31 open RFPs
Quantity
4 each from notice
FOB
Origin from notice
NSN
4810-01-674-0466 from notice
Local presence
Not required
Amendments
None since Oct 13
Contact
NADIA GOVORUSHKO, N763.03, PHONE (215)697-2813, FAX (215)697-0189, EMAIL NADIA.GOVORUSHKO.CIV@US.NAVY.MIL
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. Check the bid documents.

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

Key dates

Tue, Oct 13Posted
Not statedQuestions due
Sun, Nov 15 · 11:00 PM ETResponses due · 31 days left

Change log

verified Thu, Oct 15 · 12:31 AM ET

No amendments since posting on Tue, Oct 13; verified Thu, Oct 15 · 12:31 AM ET.

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Notice as published

48--VALVE ASSEMBLY, IN REPAIR/MODIFICATION OF

NSN 7R-4810-016740466-P8, TDP VER 003, QTY 4 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited.

The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below.

Spares: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Sup port/Business-Opps/ Repair: https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP -Weapon-Systems-Support/Business-Opps/ technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation.

Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs. The NAVSUP WSS Commercial Item Identification Brochure is now available at: "https://www.navsup.navy.mil/NAVSUP-Enterprise/NAVSUP-Weapon-Systems-Support/Bus iness-Opps/"

What this office paid before

USAspending.gov, last 36 months

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

  • Jul 7, 2026HYDRO-AIRE AEROSPACE CORPREPAIR MANAGER - JONATHAN VANASSCHE FMS CASE - KU-P-D-GGYREQUISITIONS - PKUAE45061403R NSN - 4810014833194PART NUMBER - 39-819 NOMENCLATURE N0038326PD068 · PURCHASE ORDER · Department of the Navy · ends Dec 12, 2027$15K
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This contracting office

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