Disk, Rupturable

Updated Oct 23, 2026

Solicitation from the Department of the Navy. Due Nov 6, 2026, 4:30 PM (UTC-4), 14 days left.

Official notice and attachments

Description

The quantity has reduced from 150 EA to 50 EA. A. Electronic submission of any quotes, representations, and any necessary certifications shall be accomplished via an email directed to [email protected]. B. General Requirements: MIL-STD Packaging, Government Source Inspection Required.

C. FOB destination. Quotes shall include shipping costs for shipment of units to destination. D. This RFQ is for a BUY/Procurement.

The resultant award of this solicitation will be issued bilaterally, requiring the contractor's written acceptance prior to execution. Verify nomenclature, part number, and NSN prior to responding. E. Only a Firm-Fixed Price (FFP) will be accepted.

F. Production Lot Testing applies for the requirement. G. The EOD Technician has 90 days in which to test/inspect/accept the production quantity. The contract administrator has an additional 30 days in which to notify the contractor of the results; total 120 days.

H. Your quote should include the following information for justification purposes: - New procurement unit price__________ - Total Price __________ - Procurement delivery lead time (PTAT) __________ days - Award to CAGE __________ - Inspection & Acceptance CAGE, if not at Award to CAGE __________ - Cost breakdown requested, including profit rate (if feasible). - Quote expiration date __________ (90 Days minimum is requested). - Delivery Vehicle (If Delivery Order requested)(e.g. if your CAGE has a current BOA/IDIQ) I. Important Traceability Notice: If you are not the manufacturer of the material you are offering, you must provide an official letter and/or email from the OEM confirming that your company is an authorized distributor of their items.

EVALUATION FACTORS: Evaluation Utilizing Simplified Acquisition Procedures The Government will issue an order resulting from this Request for Quotation to the responsible offeror whose quotation results in the best value to the Government, considering both price and a non-price factors. The following factors will be used to evaluate quotations in order of relative importance:

1. Price.
2. Past Performance. The offeror's past performance on related contracts will be evaluated to determine the following as appropriate: successful performance of contract requirements, quality and timeliness of delivery of goods and services, cost management, communications between contracting parties, and customer satisfaction.
3. Supplier Performance Risk as described in DFARS 252.204-7024. (End of provision) Quotes shall be received no later than the date specified in the solicitation in order to be considered. \ 1.

SCOPE 1.1 This contract/purchase order contains the requirements for manufacture 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 furnished under this contract/purchase order shall be the design represented by Cage Code(s) reference number(s). Cage _______ ref. no. ;04577 B16189-1; 3.2 Marking - This item shall be physically identified in accordance with ;MIL-STD-130, REV N, 16 NOV 2012; .

3.3 Production Lot Approval (Government Testing) - Production Lot Test and approval is required. 3.4 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 CHA

Contact: N774.5 · BV5 · 771-229-0594 · [email protected]

Clauses in this notice (13):

• Item Unique Identification and Valuation (Jan 2023)
• Inspection of Supplies--Fixed-Price (Aug 1996)
• General Information-Fob-Destination
• 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)
• 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))
• 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 (3): MIL-STD-130, MIL-STD-1330, MIL-DTL-19595

The description continues in the official notice.

Contracting contact

• [email protected] · (717) 605-1362

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

• Oct 7, 2026: Solicitation Due Nov 6, 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 $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.

Other Metal Valve and Pipe Fitting Manufacturing contracts right now

There are 201 open government contract opportunities in this trade (NAICS 332919), 100 posted in the last 7 days; 8% are set aside for small businesses. The agencies buying the most are Department of the Navy, Defense Logistics Agency and Department of Veterans Affairs. Most of the work with a stated place is in Hawaii, Maine and California. A notice in this trade gives a median of 30 days from posting to deadline; this one gives 15 days.

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From the award notices agencies publish.

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