Contacts, documents and full notice history are available with a subscription.
Presolicitation Expired 1 notice

48--VALVE, CONTROL N0010426QBJ94

Solicitation N0010426QBJ94 Copied Notice ID 23fd17b5f39b4beeb117d32693754f93 Copied DEPT OF DEFENSE — NAVSUP WEAPON SYSTEMS SUPPORT MECH
SAM.gov
Posted
Jan 22, 2026
Deadline
Feb 24, 2026
Set-aside
None
NAICS
N/A
PSC
4810

Summary

AI-generated · Jan 23, 2026

Manufacture 2 units of a Control Valve (NSN 7HH 4810 016291959 PP; P/N BPR300-316) in accordance with the IRPOD/TDP, with delivery due 180 days after contract award to DLA Distribution Norfolk. Proposals are to be submitted for a sole-source action under FAR 6.302; the government intends to negotiate with one source, but interested parties may identify their capability and submit proposals within the stated response window (the notice states it is not a competitive procurement).

Key requirements include government source inspection and required pre-production procedure submittals. Drawings, IRPOD, STRs, and related data are available electronically via DoD portals (ASSIST and the IRPOD site), which require registration/login; hard-copy IRPOD/drawings will not be mailed. Offers must be in English and in USD, and NECO offers are not accepted. Access to military/federal standards and documents is via the DOD Single Stock Point (DODSSP) and ASSIST Online. Proposals or expressions of interest must be submitted within 45 days of publication (30 days if awarded under an existing Basic Ordering Agreement).

NSN 7H-4810-016291959-PP, TDP VER 002, QTY 2 EA, DELIVER TO SW3117, DLA DISTRIBUTION NORFOLK VA, NORFOLK, VA 23511-0001. 1.THIS REQUIREMENT IS FOR THE MANUFACTURE OF 2 EA VALVE, CONTROL, NSN 7HH 4810 016291959 PP, P/N BPR300-316 IAW IRPOD/TDP. THE REQUIRED DELIVERY IS 180 DAYS AFTER THE DATE OF CONTRACT. 2.THE SOLICITATION NUMBER IS N0010426QBJ94-. TO OBTAIN A COPY OF THE SOLICITATION, CONTACT THE CONTRACT SPECIALIST LISTED BELOW AND PROVIDE YOUR CAGE CODE. MIKELYN MACKAVAGE EMAIL: MIKELYN.E.MACKAVAGE.CIV@US.NAVY.MIL. 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.PRE-PRODUCTION PROCEDURE SUBMITTALS ARE REQUIRED. AS DRAWINGS, INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD), STRS, AND OTHER PROCUREMENT RELATED DOCUMENTS MAY BE OBTAINED AT:HTTPS:LOGISTICS.UNNPP.GOVTHIS 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. 10.INTERESTED PARTIES MAY OBTAIN COPIES OF MILITARY AND FEDERAL SPECIFICATIONS AND STANDARDS, QUALIFIED PRODUCTS LISTS (QPLs), QUALIFIED PRODUCT DATABASES (Q PDs), MILITARY HANDBOOKS, AND OTHER STANDARDIZED DOCUMENTS FROM THE DOD SINGLE STOCK POINT (DODSSP) AT DOCUMENT AUTOMATION AND PRODUCTION SERVICE (DAPS) IN PHILADALPHIA, PA.NOTE: PATTERN, DRAWINGS, DEVIATION LISTS, PURCHASE DESCRIPTIONS, ETC. ARE NOT STOCKED AT DODSSP.MOST DOCUMENTS ARE AVAILABLE IN ADOBLE 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. 11.ONE OR MORE ITEMS UNDER THIS ACQUISITION MAY BE SUBJECT TO AN AGREEMENT ON GOVERNMENT PROCUREMENT APPROVED AND IMPLEMENTED IN THE UNITED STATES BY THE TRADE AGREEMENTS ACT OF 1979. ALL OFFERS SHALL BE IN THE ENGLISH LANGUAGE AND IN U.S.DOLLARS. ALL INTERESTED SUPPLIERS MAY SUBMIT AN OFFER. 12.THE PROPOSED CONTRACT ACTION IS FOR SUPPLIES OR SERVICES FOR WHICH THE G OVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE SOURCE UNDER THE AUTHORITY OF FAR 6.302. INTERESTED PERSONS MAY IDENTIFY THEIR INTEREST AND CAPABILITY TO RESPOND TO THE REQUIREMENT OR SUBMIT PROPOSALS. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. HOWEVER, ALL PROPOSALS RECEIVED WITHIN FORTY-FIVE DAYS (THIRTY DAYS IF AWARD ISSUED UNDER AN EXISTING BASIC ORDERING AGREEMENT) AFTER DATE OF PUBLICATION OF THIS SYNOPSIS WILL BE CONSIDERED BY THE GOVERNMENT. A DETERMINATION BY THE GOVERNMENT NOT TO COMPETE WITH THIS PROPOSED CONTRACT BASED UPON RESPONSES TO THIS NOTICE IS SOLELY WITHIN THE DISCRETION OF THE GOVERNMENT. INFORMATION RECEIVED WILL NORMALLY BE CONSIDERED SOLELY FOR THE PURPOSE OF DETERMINING WHETHER TO CONDUCT A COMPETIT IVE PROCUREMENT.

From Presolicitation posted on Jan 22, 2026

Notice history

1
  1. Presolicitation LATEST Posted Jan 22, 2026

Details

Solicitation number N0010426QBJ94
Notice ID 23fd17b5f39b4beeb117d32693754f93
Notice type Presolicitation
Product / Service (PSC) 4810
Archive date Mar 11, 2026

Award Information

Not yet awarded

Documents

No files available

View on SAM.gov

Contacts

primary
MIKELYN E. MACKAVAGE, N9433.16, PHONE (564)230-3802, EMAIL MIKELYN.MACKAVAGE@NAVY.MIL

Email

Agency

DEPT OF DEFENSE
DEPT OF THE NAVY
NAVSUP
NAVSUP WEAPON SYSTEMS SUPPORT
NAVSUP WSS MECHANICSBURG
NAVSUP WEAPON SYSTEMS SUPPORT MECH

Dates

Posted Jan 22, 2026 6 months ago
Last Updated Aug 06, 2026 2 days ago
Due Feb 24, 2026 5 months ago