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Valve, Relief, Pressu

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Solicitation from the Department of the Navy. Due Nov 27, 2026, 4:30 PM (UTC-4), 22 days left.

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Title as posted48--VALVE,RELIEF,PRESSU
Solicitation numberN0010426QNC66
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
PostedNov 4, 2026
Response deadlineNov 27, 2026, 4:30 PM (UTC-4) (22 days left)
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Description

Solicitation N00104-26-Q-NC66is hereby amended to increase the quantity for NIIN 015490950from THREE (3) to FOUR (4). All other terms and conditions remain the same. \ 1. This is a high priority procurement for the Level One program.

2.DD1423 Data Item A001 (Inspection and Test Plan) may be waived if already onfile at NAVSUP WSS Mechanicsburg. 3. As this procurement is for the Level One program , in accordance withFederal Law, DoD and Navy policy, and in conjunction with the DefensePriorities and Allocation System, this contract shall be rated DO.

4. This item requires Oxygen Cleaning. See local text WSSTERMDZ01 andWSSTERMEZ01. 5.

This item requires Level I Source Certification. 6. Partial and early delivery of requirement is authorized and desired and isat no additional cost to either the vendor or the Government.

7. This requirement will be issued pursuant to EmergencyAcquisitionFlexibilities (EAF). Inspection at origin acceptance at origin 8.

This requirement is pursuant to Emergency Acquisition Flexibilities (EAF). 9. The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution.

10. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders, and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited in the mail, transmitted by facsimile, or sent by other electronic commerce methods suchas email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein.

11. If the offeror is not the Original End Manufacturer (OEM) of the material called out in the requirement, the OEM must be stated (Company Name and CAGE) andthe offeror must provide a signed letter of authorization as a distributor on the OEM's letterhead. 12.

If requirement will be packaged at a location different from the offeror's address, the offeror shall provide the name, street address, and CAGE of the facility. 13. Any contract awarded as a result of this solicitation will be ;DO/DX; certified for national defense under the Defense Priorities and Allocations System (DPAS).

Provision 52.211-14, Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use, shall be inserted in solicitations when the contract to be awarded shall be a rated order. 14. Data Item A001 (Inspection and Test Plan) may be waived if already on file at NAVSUP WSS Mechanicsburg. \ 1.

SCOPE 1.1 The material covered in this contract/purchase order will be used in a crucial shipboard system. The use of incorrect or defective material would create a high probability of failure resulting in serious personnel injury, loss of life, loss of vital shipboard systems, or loss of the ship itself. Therefore, the material has been designated as SPECIAL EMPHASIS material (Level I, Scope of Certification, or Quality Assured) and special control procedures are invoked to ensure receipt of correct material.

1.1.1 LI-SOC ITEM - It has been determined that this item falls within both the Level I boundary and the Scope of Certification (SOC) boundary. 1.1.2 This ;Relief Valve Assembly; contains non-metallic materials which must satisfy the toxicity and flammability requirements of NAVSEA SS800-AG-MAN-010/P-9290. Use of any material other than that specified requires special engineering approval and may require testing.

2. APPLICABLE DOCUMENTS 2.1 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the text of this contract/purchase order must take precedence. Nothing in this contract/purchase order, however, must supersede applicable laws and regulations unless a specific exemption has been obtained.

2.2 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.2.1 The docu

Contact: N744.17 · WVD · 771-229-2110 · [email protected]

Clauses in this notice (19):

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 $132.7 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.

Other Metal Valve and Pipe Fitting Manufacturing contracts right now

There are 192 open government contract opportunities in this trade (NAICS 332919), 47 posted in the last 7 days; 11% are set aside for small businesses. The agencies buying the most are Department of the Navy, Defense Logistics Agency and US Coast Guard. Most of the work with a stated place is in Maryland, Maine and Pennsylvania. A notice in this trade gives a median of 29 days from posting to deadline; this one gives 23 days.

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