What the agency is buying
by RFPFinder from the notice; the solicitation governsThe Department of Defense is purchasing six ball valves with a specific National Stock Number. Offers will be evaluated based on compliance with the solicitation requirements, with a total small business set-aside.
Scope
- Manufacture of 6 each VALVE,BALL 6.000IPS.
- NSN 7H-4820-016263945-X5, P/N 845-7285216ASSYF.
How to get the bid documents
- Open the notice on SAM.gov
- Download the 1 attachment listed below from the source
- Submit by unknown before 12:00 AM ET on Oct 19
Details
- Place of performance
- MECHANICSBURG, Pennsylvania
- Buyer type
- Federal
- Notice type
- Presolicitation
- Solicitation no.
- N00104-26-R-EF83
- Category
- Supplies & Equipment
- Quantity
- 6 each from notice
- Delivery location
- New Cumberland, PA and Tracy, CA from notice
- Period of performance
- 913 days after contract award from notice
- NSN
- 4820-01-626-3945 from notice
- Part number
- 845-7285216ASSYF from notice
- Local presence
- Not required
- Amendments
- None since Sep 4
- Contact
- JASON A. PIECHOWICZ, N9434.1, PHONE (771)229-0054, EMAIL JASON.PIECHOWICZ@NAVY.MIL
- Office
- DEPT OF THE NAVY · NAVSUP WEAPON SYSTEMS SUPPORT MECH
Not stated in the notice: estimated value, contract type, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Fri, Sep 4; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
48--VALVE,BALL 6.000IPS
NSN 7H-4820-016263945-X5, TDP VER 002, QTY 6 EA, DELIVER TO W25G1U, W1A8 DLA DISTRIBUTION, NEW CUMBERLAND, PA 17070-5002, DELIVER TO W62G2T, W1A8 DLA DIST SAN JOAQUIN, TRACY, CA 95304-5000. 1.THIS REQUIREMENT IS FOR THE MANUFACTURE OF 6 EA VALVE,BALL 6.000IPS, NSN 7HH 4820 016263945 X5, P/N 845-7285216ASSYF IAW THE IRPOD/TDP. THE REQUIRED DELIVERY IS 913 DAYS AFTER THE DATE OF CONTRACT.
2.THE SOLICITATION NUMBER IS N00104-26-R-EF83. TO OBTAIN A COPY OF THE SOLICITATION, CONTACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE.
JASON PIECHOWICZ EMAIL: [email on the source notice] PHONE: 771-229-0054 3.ALL RESPONSIBLE SOURCES MAY SUBMIT A PROPOSAL WHICH SHALL BE CONSIDERED IF IT IS SUBMITTED WITH THE REQUIREMENTS OF THE SOLICITATION. 4.IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST SUBMIT THE ENTIRE RFP COMPLETED AND SIGNED, PRIOR TO THE CLOSING DATE/TIME LISTED ON THE RFP. 5.NECO OFFERS WILL NOT BE ACCEPTED.
6.GOVERNMENT SOURCE INSPECTION IS REQUIRED. 7.THE PROPOSED ACQUISITION IS 100% SET ASIDE FOR SMALL BUSINESS CONCERNS (SEE FAR CLAUSE 52.219-6, NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE). 8.TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS, INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD), STRS, AND OTHER PROCUREMENT RELATED DOCUMENTS MAY BE OBTAINED AT: HTTPS://LOGISTICS.UNNPP.GOV/ THIS WEBSITE REQUIRES A PASSWORD AND PRE-REGISTRATION.
PLEASE CONTACT THE E-COMMERCE HELP DESK AT 518-395-4357 TO REGISTER OR FOR HELP LOGGING INTO THE WEBSITE. A HARD COPY OF THE IRPOD AND/OR DRAWINGS WILL NOT BE MAILED TO YOU. 9.INTERESTED PARTIES MAY OBTAIN COPIES OF MILITARY AND FEDERAL SPECIFICATIONS AND STANDARDS, QUALIFIED PRODUCTS LISTS (QPLs), QUALIFIED PRODUCT DATABASES (QPDs), MILITARY HANDBOOKS, AND OTHER STANDARDIZED DOCUMENTS FROM THE DOD SINGLE STOCK POINT (DODSSP) AT DOCUMENT AUTOMATION AND PRODUCTION SERVICE (DAPS) IN PHILADELPHIA, PA.
NOTE: PATTERN, DRAWINGS, DEVIATION LISTS, PURCHASE DESCRIPTIONS, ETC. ARE NOT STOCKED AT DODSSP. MOST DOCUMENTS ARE AVAILABLE IN ADOBE PDF FORMAT FROM ASSIST-ONLINE AT: HTTP://ASSIST.DLA.MIL/ONLINE/START/ DOCUMENTS NOT AVAILABLE FOR DOWNLOADING FROM ASSIST CAN BE ORDERED FROM DODSSP USING THE ASSIST SHOPPING WIZARD, AFTER ESTABLISHING A DODSSP CUSTOMER ACCOUNT BY FOLLOWING THE REGISTRATION PROCEDURES OR BY PHONING THE DODSSP SPECIAL ASSISTANCE DESK AT 215-737-8000.
USERS NOT HAVING ACCESS TO THE INTERNET MAY CONTACT THE DODSSP SPECIAL ASSISTANCE DESK AT 215-737-8000. 10.ONE OR MORE OF THE ITEMS UNDER THIS ACQUISITION IS SUBJECT TO THE WORLD TRADE ORGANIZATION GOVERNMENT PROCUREMENT AGREEMENT AND/OR FREE TRADE AGREEMENTS. ALL OFFERS SHALL BE IN THE ENGLISH LANGUAGE AND IN U.S.
DOLLARS. ALL INTERESTED SUPPLIERS MAY SUBMIT AN OFFER. 11.BASED UPON MARKET RESEARCH, THE GOVERNMENT IS NOT USING THE POLICIES CONTAINED IN FAR PART 12, ACQUISITION OF COMMERCIAL ITEMS, IN ITS SOLICITATION FOR THE DESCRIBED SUPPLIES OR SERVICES.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 4820-01-626-3945 or part number 845-7285216ASSYF in 36 months.
25 awards matched · tier 1: this contracting office (N00104) + PSC 4820. Most recent:
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