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Disk Assembly, Valve, in Repair/Modification of

Updated

Solicitation from the Department of the Navy. Due Dec 16, 2026, 4:00 PM (UTC-4), 54 days left.

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Title as posted48--DISK ASSEMBLY,VALVE, IN REPAIR/MODIFICATION OF
Solicitation numberN0010425RYE89
AgencyDepartment of the Navy
OfficeNAVSUP Weapon Systems Support Mech
Notice typeSolicitation
Set-asideNone
Trade (NAICS)Other Metal Valve and Pipe Fitting Manufacturing (332919)
Product or service code4820
PostedOct 22, 2026
Response deadlineDec 16, 2026, 4:00 PM (UTC-4) (54 days left)
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Official notice and attachments

Description

The subject amendment is hereby incorporated to. Amendment incorporates the option to utilize additive manufacturing (AM)for this requirement. Quote due date has been updated.

All other terms and conditions remain the same. \ NECO proposal will not be accepted, submit them via email to the POC. 1.Please provide repair price as firm-fixed-price or not-to-exceed. Please consider the following: also, please provide: teardown & evaluation rate:__________ RTAT:__________ throughput constraint:__________ induction expiration date:__________ 2.price reductions: any assets for which the contractor does not meet the required RTAT will incur a price reduction of 1% per asset per month extension requested.

This adjustment will be implemented via a reconciliation modification at the end of contract performance. Price reductions made pursuant to this section shall not limit other remedies available to the Government for failure to meet required RTATS, including but not limited to the Government's right to terminate for default. 3.Reconciliation: a reconciliation modification will be issued after final inspection and acceptance of all assets inducted under this contract.

The parties have agreed to a price (shown on the schedule page) for each unit at the negotiated RTAT. Such prices are based on the contractor meeting the RTAT requirements described within the schedule page. If the contractor does not meet the applicable RTAT requirement, the price adjustment as stated shall be applicable.

4.Do not include the cost for shipping material as the Government implemented shipping system (NAVSUPWSSFA24) will be shipping/delivering material. 5.The contractor must obtain final inspection and acceptance by the Government for all assets within the RTATS established in this contract. 6.The vendor is required to comply with the commercial asset visibility (CAV) of the asset(S) in this purchase order in accordance with NAVSUPWSSFA24. 7.the resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution . \

  1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the DISK ASSEMBLY,VALVE .
  2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 "Document References" listed below must be obtained by the Contractor.

Ordering information is included as an attachment to this contract/purchase order.

3. REQUIREMENTS 3.1 Cage Code/Reference Number Items - The DISK ASSEMBLY,VALVE repaired under this contract/purchase order shall meet the operational and functional requirements as represented by the Cage Code(s) and reference number(s) listed below. All repair work shall be performed in accordance with the contractors repair/overhaul standard practices, manuals and directives including but not limited to drawings, technical orders, manufacturing operations, tooling instructions, approved repair standards and any other contractor or government approved documents developed to provide technical repair procedures.

CAGE___Ref. No. ;99517 V3D10124-01; 3.2 Marking - This item shall be physically identified in accordance with MIL-STD-130. 3.3 Changes in Design, Material Servicing, or Part Number - Except for a Code 1 change, which shall be processed as provided in the code statement shown below, no substitution of items shall be made until the NAVICP-MECH Contracting Officer has notified and approval has been given by issuance of a written change order.

When any change in design, material, servicing or part number is made to replace or substitute any item to be furnished on this contract/purchase order, the Contractor shall furnish, for the substituting/replacement item, a drawing and an explanation of the reason for the change, explaining the reason therefor. If finished detail drawings are not available, shop drawings in the form used by the manufacturer will be acceptable for Government evaluation.

When notifying the Procurement Contracting Officer of the reasons for making substitutions, the type of change shall be indicated by code number in accordance with one of the following statements: Code 1: PART NUMBER CHANGE ONLY - If the Manufacturer's Part Number indicated thereon has changed, but the parts are identical in all respects, supply the item and advise NAVICP-MECH immediately of the new part number.

Code 2: Assembly (or set or kit) not furnished - Used following detail parts. Code 3: Part not furnished separately - Use assembly. Code 4: Part redesigned - Old and new parts are completely interchangeable.

Code 5: Part redesigned - New part replace

Clauses in this notice (16):

Documents referenced (1): MIL-STD-130

The description continues in the official notice.

Contracting contact

As published on the official notice. Ask questions in writing and before any questions deadline the notice sets.

Is your business small enough?

For NAICS 332919, a business counts as small if it has no more than 750 employees (SBA size standard). This notice is not set aside, but the size decides your small business status on it. SBA table, current as of Oct 15, 2026.

Notice history

Companies that win this kind of work

Federal contractors paid for other metal valve and pipe fitting manufacturing work, who also hold Navy contracts (last 12 months): possible competitors, or partners to team with.

About the buyer

The Department of the Navy awarded $129.6 billion in contracts in the last 12 months; its biggest suppliers were Electric Boat Corporation, Lockheed Martin Corporation and RTX Corporation. See what Navy is buying now.

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