Disk, Rupturable

Updated Nov 6, 2026

Solicitation from the Department of the Navy. Due Nov 16, 2026, 4:30 PM (UTC-4), 10 days left.

Description

Repair Turnaround Time (RTAT) definition: The contractual delivery requirement is measured from asset Return to the date of asset acceptance under the terms of the contract. For purposes of this section, Return is defined as physical receipt of the F-condition asset at the contractor's facility as reflected in the Action Date entry in the Commercial Asset Visibility (CAV) system.

In accordance with the CAV Statement of Work, the contractor is required to accurately report all transactions by the end of the fifth regular business day after receipt and the Action Date entered in CAV must be dated to reflect the actual date of physical receipt. The Contractor must obtain final inspection and acceptance by the Government for all assets within the RTATs established in this contract.

Required RTAT: ## 182 days after receipt of asset Throughput Constraint: Contractor must provide a throughput Constraint for each NSN(s). Total assets to be repaired monthly after initial delivery commences X/month (contractor fill in #). A throughput of ##____ per month reflects no throughput constraint.

Induction Expiration Date: 365 days after contract award date. Any asset received after this date in days is not authorized for repair without bi-lateral agreement between the Contractor and NAVSUP WSS Contracting Officer. If a firm fixed price (FFP) cannot be determined, please inform the PCO.

These items require Government source approval prior to award. If you are NOTAN approved source, you must submit, together with your proposal, theinformation detailed in the NAVSUP WSS source approval brochure which can beobtained online at navsup.navy.mil/public/navsup/w... under "commodities." Offers received which fail to provide all data requiredby the source approval brochure will not be considered for award under thissolicitation.

Please note, if evaluation of a source approval requestsubmitted hereunder cannot be processed in time and / or approval requirementspreclude the ability to obtain subject items in time to meet governmentrequirements, award of requirement may be continued based on fleet support needs.

1. SCOPE 1.1 This contract/purchase order contains the requirements for repair and the contract quality requirements for the DISK,RUPTURABLE .
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,RUPTURABLE 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. ;73030 NV822184-2; 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 numb

Contact: TBD · TBD · TBD · TBD

Clauses in this notice (16):

• Item Unique Identification and Valuation (Jan 2023)
• Inspection of Supplies--Fixed-Price (Aug 1996)
• Higher-Level Contract Quality Requirement
• Inspection and Acceptance of Supplies
• Wide Area Workflow Payment Instructions (Jan 2023)
• Navy Use of Abilityone Support Contractor - Release of Offeror Information (3-18))
• Mandatory Use of Workflow Pro (WFP) Mod Assist Module
• Buy American-Free Trade Agreements-Balance of Payments Program-Basic (Feb 2024)
• Notice of Cybersecurity Maturity Model Certification Level Requirements (Nov 2025))
• Small Business Subcontracting Plan (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(Jul 2026))
• Contractor Purchasing System Administration-Basic (DEV 2026-O0015)(Jul 2026)
• Security Prohibitions and Exclusions (Class Deviation 2026-O0025)(Feb 2026)
• Buy American-Free Trade Agreements-Balance of Payments Program Certificate-Basic (Feb 2024))
• Buy American-Balance of Payments Program Certificate-Basic (Feb 2024)
• Alternate A, Annual Representations and Certifications (Deviation 2026-O0043)(Feb 2026))
• Notice of Priority Rating for National Defense, Emergency Perpardeness, and ENRGY Progam Use (April 2008))

Documents referenced (1): MIL-STD-130

The description continues in the official notice.

Contracting contact

• [email protected] · (215) 697-3533

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

• Nov 5, 2026: Solicitation Due Nov 16, 2026, 4:30 PM (UTC-4)
• Sep 16, 2026: Solicitation Due Oct 16, 2026, 4:30 PM (UTC-4)

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.

• Bell Boeing Joint Project Office $9.7 million in this trade
• Ruta Supplies Inc $5.0 million in this trade
• JA Moody LLC $4.4 million in this trade
• Leslie Controls, Inc. $3.4 million in this trade
• Hamilton Sundstrand Corporation $1.7 million in this trade

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 194 open government contract opportunities in this trade (NAICS 332919), 48 posted in the last 7 days; 12% 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 Washington. A notice in this trade gives a median of 29 days from posting to deadline; this one gives 11 days.

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From the award notices agencies publish.

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