Home / Navy / Other Metal Valve and Pipe Fitting Manufacturing / Notice

Valve, Cartridge

Updated Oct 30, 2026

Solicitation from the Department of the Navy. Due Nov 18, 2026, 4:30 PM (UTC-4), 19 days left.

Title as posted	VALVE, CARTRIDGE
Solicitation number	N0010427QFA13
Agency	Department of the Navy
Office	NAVSUP Weapon Systems Support Mech
Notice type	Solicitation
Set-aside	None
Trade (NAICS)	Other Metal Valve and Pipe Fitting Manufacturing (332919)
Product or service code	4820
Posted	Oct 29, 2026
Response deadline	Nov 18, 2026, 4:30 PM (UTC-4) (19 days left)
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Official noticeSend to a teammate

Description

DD1423 Data Items with title of "INSPECTION AND TEST PLAN" SUB TITLE "INSPECTION SYSTEM PROCEDURES" may be waived if already on file at NAVSUP WSS Mechanicsburg.
Portsmouth NSY's DODAAC has changed from N00102 to N50286. Any reference toN00102 within this order should be updated to N50286.
The following proposed delivery schedule applies: Submission of Certification Data CDRLs will be on or before 20 days prior to scheduled delivery. PNSY review/acceptance of Certification CDRLs 6 working days after receipt of Certification DD 1423 CDRLs. Final delivery of material will be on or before 365 days after effective date of the resulting contract.
Any contract awarded as a result of this solicitation will be "DO" rated order; "DO" rated order certified for national defense use under the Defense Priorities and Allocations System (DPAS).
This order is issued pursuant to Emergency Acquisition Flexibilities (EAF). \ 1.

SCOPE 1.1 This contract/purchase order contains the requirements for manufacture or refurbishment and the contract quality requirements for the VALVE, CARTRIDGE . 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 documents and drawings listed below under DRAWING NO. are not provided with this Contract/Purchase order.

Drawing no CAGE rev DISTR CD ;237914-0002 99657 a B; 2.2.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.2.3 Specification Revisions - The specification revisions listed under "Documents References" below are the preferred revision.

Older and/or newer r evisions are acceptable when listed within Contract Support Library Reference Number CSD155 in ECDS (Electric Contractor Data Submission) at: ht tps://register.nslc.navy.mil/. This is to allow Contractors to use certain acceptable older specification revisions to purge their existing stock of material certified to those older revisions or to use newer specification revisions when material is certified to newly released revisions,without requiring the submittal of waiver/deviation requests for each specification revision on every contract.

Revisions of specifications reflecting editorial and/or re-approval (e.g. E2009, R2014, etc.) are considered inconsequential, but are acceptable when their revisions are listedwithin CSD155 or elsewhere within this contract.

3. REQUIREMENTS 3.1 Design, Manufacture, and Performance - Except as modified herein, the item furnished under this contract/purchase order must meet the design, manufacture, and performance requirements specified on CAGE ;99657; Drawing ;237914-0002; . 3.2 Oxygen Cleaning - This material must be cleaned, tested, packaged & labeled by trained personnel and procedures in accordance with MIL-STD-1330, General.

3.3 Marking - This item must be physically identified in accordance with MIL-STD-130. 3.4 Configuration Control - The Contractor must maintain the total equipment baseline configuration. For items of proprietary design, Contractor drawings showing the latest assembly configuration must be provided to the Government inelectronic (C4) format. Definitions are provided elsewhere in the Contract/Purchase Order.

3.4.1 Waivers/Deviations - Waivers and Deviations must be designated as Critical, Major, or minor. All waivers and deviations require review and approval bythe Contracting Officer. A copy of approved waivers and deviations with related OQE must be submitted via WAWF as part of the entire OQE package.

(SOC MCD C material requires both approved and disapproved w

Contact: N743.49 · WV9 · 771-229-0573 · [email protected]

Clauses in this notice (18):

Item Unique Identification and Valuation (Jan 2023)
Higher-Level Contract Quality Requirement (Dec 2014)
Inspection of Supplies--Fixed-Price (Aug 1996)
Inspection and Acceptance - Short Version
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
Warranty of Supplies of a Noncomplex Nature (June 2003)
Buy American-Free Trade Agreements-Balance of Payments Program-Basic (Feb 2024)
Small Business Subcontracting Plan (DOD CONTRACTS)-BASIC (DEV 2026-O0037)(Jul 2026))
Warranty of Data-Basic (Deviation 2026-O0035) (Feb 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 (2): MIL-STD-130, MIL-STD-1330

The description continues in the official notice.

Contracting contact

[email protected] · (771) 229-0573

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.

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 $132.1 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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There are 202 open government contract opportunities in this trade (NAICS 332919), 63 posted in the last 7 days; 7% 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 Maine and Pennsylvania. A notice in this trade gives a median of 29 days from posting to deadline; this one gives 20 days.

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